Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2014 • EIN 65-0007644

Jun 01, 2013 to May 31, 2014 • Filed on Oct 02, 2014

Organization Profilefloridaroundup.org
1007 North Federal Hwy33304

(954) 379-7310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,212

Up $11,798 (+20%) from 2013

Net Assets

Up

$72,212

Up $11,798 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$135,832

No earlier filing loaded for comparison.

Expenses

Up

$124,034

Up $42,459 (+52%) from 2013

Net Income

$11,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $51,572Liabilities 2012: $0Net Assets 2012: $51,5722012Assets 2013: $60,414Liabilities 2013: $0Net Assets 2013: $60,4142013Assets 2014: $72,212Liabilities 2014: $0Net Assets 2014: $72,2122014Assets 2015: $82,338Liabilities 2015: $0Net Assets 2015: $82,3382015Assets 2017: $63,318Liabilities 2017: $0Net Assets 2017: $63,3182017Assets 2018: $53,018Liabilities 2018: $0Net Assets 2018: $53,0182018Assets 2019: $114,283Liabilities 2019: $0Net Assets 2019: $114,2832019Assets 2020: $47,876Liabilities 2020: $0Net Assets 2020: $47,8762020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$72,212
Liabilities$0
Net Assets$72,212
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $126,6712012Expenses 2013: $81,5752013Revenue 2014: $135,832Expenses 2014: $124,034Net Income 2014: $11,7982014Revenue 2015: $131,726Expenses 2015: $121,304Net Income 2015: $10,4222015Revenue 2017: $124,129Expenses 2017: $134,013Net Income 2017: -$9,8842017Revenue 2018: $87,906Expenses 2018: $98,070Net Income 2018: -$10,1642018Revenue 2019: $143,859Expenses 2019: $82,594Net Income 2019: $61,2652019Revenue 2020: $129,072Expenses 2020: $138,473Net Income 2020: -$9,4012020Revenue 2023: $157,839Expenses 2023: $157,839Net Income 2023: $02023Revenue 2024: $180,050Expenses 2024: $180,050Net Income 2024: $02024

Highlighted filing

2014

Revenue$135,832
Expenses$124,034
Net Income$11,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 2, 2014
Return Version
2013v4.0
Gross Receipts
$144,057
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,724$57,534▼ $2,190
Prepaid Expenses and Deferred Charges-$10,000-
Land, Buildings, and Equipment, Net$690$4,678▲ $3,988
Total Assets$60,414$72,212▲ $11,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,414$72,212▲ $11,798
Total Net Assets Fund Balance$60,414$72,212▲ $11,798
Total Liabilities and Net Assets / Fund Balance$60,414$72,212▲ $11,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,678$22,205$26,883
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nicholas EldredAssistant Co-chair
Tyrone GerryCo-chair
Willie Crae PridgenCo-chair
Robert LassiterAssistant Treasurer
Tony HamnerCorresponding Secretary
Allan DupuisRecording Secretary
Grady Kimber WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,160
Program Service Revenue
$101,069
Investment Income
$24
Other Revenue
$12,579
All Other Contributions
$6,186
Change in Net Assets
$11,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,705
Total Fundraising Expense$5,598
Grants and Similar Amounts Paid$2,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,243$0$0$97,243
Office Expenses$10,359$667$0$11,026
Occupancy$3,115$1,272$0$4,387
Grants to Domestic Individuals$2,329--$2,329
Fees for Services Accounting$0$1,975$0$1,975
Depreciation Depletion$625$0$0$625
Other Expenses$547$0$0$547
Total Functional Expenses$114,218$4,218$5,598$124,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,673
Gaming Direct Expenses$3,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,967$6,967$200$6,767
Total Events$6,967$6,967$965$6,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0007644
Phone
9543797310

Signing Officer

Name
Joann Hennessey
Title
Co Chairman
Phone
9543797310
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Hennessey
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
49

Preparer

Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072212
IRS990/TotalProgramServiceExpensesAmt0114218
IRS990/TotalProgramServiceRevenueAmt0101069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135832
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072212
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101007 NORTH FEDERAL HWY STE 245
IRS990/USAddress/City0FT LAUDERDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0floridaroundup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09543797310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA ROUNDUPINC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650007644
ReturnHeader/Filer/PhoneNum09543797310
ReturnHeader/Filer/USAddress/AddressLine101007 NORTH FEDERAL HWY
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02015-01-13T11:50:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,212
Liabilities
$0
Net assets
$72,212
Revenue
$135,832
Expenses
$124,034
Net income
$11,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.80$1.80$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.58$1.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.29$1.38$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.44$0.83$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.88$0.98$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.24$1.34$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.36$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits