Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2020 • EIN 65-0007644

Jun 01, 2019 to May 31, 2020 • Filed on Nov 29, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,876

Down $66,407 (-58%) from 2019

Net Assets

Down

$47,876

Down $66,407 (-58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$129,072

Down $14,787 (-10%) from 2019

Expenses

Up

$138,473

Up $55,879 (+68%) from 2019

Net Income

Down

-$9,401

Down $70,666 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$47,876
Liabilities$0
Net Assets$47,876
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$129,072
Expenses$138,473
Net Income-$9,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 29, 2020
Return Version
2019v5.1
Gross Receipts
$137,767
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,069$22,768▲ $16,699
Savings and Temporary Cash Investments$40,101$15,108▼ $24,993
Prepaid Expenses and Deferred Charges$67,000$10,000▼ $57,000
Accounts Receivable$1,113$0▼ $1,113
Land, Buildings, and Equipment, Net$0--
Total Assets$114,283$47,876▼ $66,407
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,283$47,876▼ $66,407
Total Net Assets Fund Balance$114,283$47,876▼ $66,407
Total Liabilities and Net Assets / Fund Balance$114,283$47,876▼ $66,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin OwensAsst Co Chair
Joffrey BrownCo-chair
William GallCo-chair
Scott DykesAsst Treasurer
Kendall CarrascoCorresponding Secretary
Paul CrespoCorresponding Secretary
Paul CrespoRecording Secretary
George LyonTreasurer
R Dalton BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101
Program Service Revenue
$92,523
Investment Income
$12
Other Revenue
$32,436
All Other Contributions
$4,101
Change in Net Assets
$-9,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,920$0$0$124,920
Office Expenses$6,899$1,263$0$8,162
Occupancy$2,927$0$0$2,927
Fees for Services Accounting$0$1,600$0$1,600
Insurance$0$803$0$803
Fees for Services Management$0$61$0$61
Total Functional Expenses$134,746$3,727$0$138,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,752
Gaming Gross Income$10,035
Fundraising Direct Expenses$3,292
Gaming Direct Expenses$1,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drag Pageant$14,325$14,325$225$14,100
Total Events$14,325$14,325$1,360$12,965
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 35% controlled entity
No
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
William Gall
Title
President
Phone
9543797310
Signed
2020-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gall
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
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”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119903
IRS990ScheduleA/Total509Grp/TotalAmt0572385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAG PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalContributionsAmt04101
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134746
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134746
IRS990/TotalProgramServiceRevenueAmt092523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047876
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0floridaroundup.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543797310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-29
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ReturnHeader/Filer/PhoneNum09543797310
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,876
Liabilities
$0
Net assets
$47,876
Revenue
$129,072
Expenses
$138,473
Net income
-$9,401
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
2020Detailed filing. Detailed filing data is available for this year.$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