Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2013 • EIN 65-0007644

Jun 01, 2012 to May 31, 2013 • Filed on Oct 02, 2013

Organization Profilefloridaroundup.org
1007 North Federal Hwy33304
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,414

Up $8,842 (+17%) from 2012

Net Assets

Up

$60,414

Up $8,842 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,575

Down $45,096 (-36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$60,414
Liabilities$0
Net Assets$60,414
Open 2013 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

2013

Revenue-
Expenses$81,575
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Gross Receipts
$97,046
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Filing and Contact Details

Filer

EIN
65-0007644
Raw XML Appendix378 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/GeneralExplanation/Explanation0THERE ARE NO EMPLOYEES, SALARIES/COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO NEED FOR THIS PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation4FILING. APPROPRIATE CHANGES MADE WHERE NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST SUCH DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICERS/DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation8POLICY ANNUALLY. STATEMENT IS SIGNED TO THE EFFECT
IRS990ScheduleO/GeneralExplanation/Explanation9THAT IT HAS BEEN READ AND IS UNDERSTOOD.
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334344150
ReturnHeader/Preparer/Name0ROBERT F MAHONEY CPAPFS
ReturnHeader/Preparer/Phone05614519990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:25:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,414
Liabilities
$0
Net assets
$60,414
Revenue
-
Expenses
$81,575
Net income
-
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