Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2018 • EIN 65-0007644

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

Organization Profilefloridaroundup.org
1007 North Federal HwyFt Lauderdale, FL 33304

(954) 379-7310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,018

Down $10,300 (-16%) from 2017

Net Assets

Down

$53,018

Down $10,300 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$87,906

Down $36,223 (-29%) from 2017

Expenses

Down

$98,070

Down $35,943 (-27%) from 2017

Net Income

Down

-$10,164

Down $280 (-2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$53,018
Liabilities$0
Net Assets$53,018
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$87,906
Expenses$98,070
Net Income-$10,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$97,801
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,079$40,092▼ $9,987
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$7,293$2,485▼ $4,808
Land, Buildings, and Equipment, Net$946$441▼ $505
Total Assets$63,318$53,018▼ $10,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,318$53,018▼ $10,300
Total Net Assets Fund Balance$63,318$53,018▼ $10,300
Total Liabilities and Net Assets / Fund Balance$63,318$53,018▼ $10,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$8,069$8,510
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby AndersonAsst Co Chair
Pablo RodriguezCo-chair
Robert E LassiterCo-chair
Kevin OwensAsst Treasurer
Timothy TurcotteAsst Treasurer
Paul CrespoCorresponding Secretary
Tyrone GerryCorresponding Secretary
William GallRecording Secretary
Anthony PaulinoTreasurer
George LydonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878
Program Service Revenue
$66,165
Investment Income
$13
Other Revenue
$16,850
All Other Contributions
$4,878
Change in Net Assets
$-10,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,858
Grants and Similar Amounts Paid$1,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$81,244$0$0$81,244
Office Expenses$11,184$488$0$11,672
Fees for Services Accounting$0$1,550$0$1,550
Occupancy$1,312$0$0$1,312
Grants to Domestic Orgs$1,212--$1,212
Depreciation Depletion$505$0$0$505
Insurance$0$300$0$300
Other Expenses$0$275$0$275
Total Functional Expenses$95,457$2,613$0$98,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,007
Gaming Gross Income$7,490
Gaming Direct Expenses$3,650
Fundraising Direct Expenses$3,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drag Pageant$8,918$8,918-$8,918
Total Events$8,918$8,918$600$8,318
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

Filer Name
Florida Roundupinc
EIN
65-0007644
Phone
9543797310
Address
1007 NORTH FEDERAL HWY, FT LAUDERDALE, FL 33304

Signing Officer

Name
Robert Lassiter
Title
President
Phone
9543797310
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lassiter
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
72

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE STATEMENT ATTACHED”

Pt VI, Line 12C

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063318
IRS990/TotalAssetsEOYAmt053018
IRS990/TotalAssetsGrp/BOYAmt063318
IRS990/TotalAssetsGrp/EOYAmt053018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095457
IRS990/TotalFunctionalExpensesGrp/TotalAmt098070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053018
IRS990/TotalProgramServiceExpensesAmt095457
IRS990/TotalProgramServiceRevenueAmt066165
IRS990/TotalRevenueGrp/ExclusionAmt011560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087906
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053018
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053018
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0floridaroundup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543797310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ROUNDUPINC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650007644
ReturnHeader/Filer/PhoneNum09543797310
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 NORTH FEDERAL HWY
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00573F248F59636A914DC78D4280AE4AC577ECF16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42FE53E2CC97438B91954A74988CD6280D87298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.175.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02018-11-28T15:40:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,018
Liabilities
$0
Net assets
$53,018
Revenue
$87,906
Expenses
$98,070
Net income
-$10,164
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
2018Detailed filing. Detailed filing data is available for this year.$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