Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2015 • EIN 65-0007644

Jun 01, 2014 to May 31, 2015 • Filed on May 15, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,338

Up $10,126 (+14%) from 2014

Net Assets

Up

$82,338

Up $10,126 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$131,726

Down $4,106 (-3.0%) from 2014

Expenses

Down

$121,304

Down $2,730 (-2.2%) from 2014

Net Income

Down

$10,422

Down $1,376 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$82,338
Liabilities$0
Net Assets$82,338
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$131,726
Expenses$121,304
Net Income$10,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$138,906
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,534$68,506▲ $10,972
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$4,678$2,629▼ $2,049
Savings and Temporary Cash Investments-$1,203-
Total Assets$72,212$82,338▲ $10,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,212$82,338▲ $10,126
Total Net Assets Fund Balance$72,212$82,338▲ $10,126
Total Liabilities and Net Assets / Fund Balance$72,212$82,338▲ $10,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,629$1,984$4,613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicholas EldredAsst Co-chair
Tyrone G GerryCo-chair
Willie Crae PridgenCo-chair
Robert LassiterAssistant Treasurer
Tony HammerCorresponding Secretary
Allan DupuisRecording Secretary
Kimber WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,943
Program Service Revenue
$95,073
Investment Income
$15
Other Revenue
$14,695
All Other Contributions
$3,712
Change in Net Assets
$10,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,547
Total Fundraising Expense$3,962
Grants and Similar Amounts Paid$1,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,232$0$0$97,232
Office Expenses$10,480$955$0$11,435
Occupancy$3,665$0$0$3,665
Grants to Domestic Orgs$1,757--$1,757
Depreciation Depletion$1,753$0$0$1,753
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$114,887$2,455$3,962$121,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,035
Gaming Direct Expenses$2,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K & Q Pageant$18,230$18,230$2,801$15,429
Total Events$18,230$18,230$3,961$14,269
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
Tyrone G Gerry
Title
President
Phone
9543797310
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone G Gerry
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
49

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 209, 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 15B

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Raw XML Appendix381 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072212
IRS990/TotalAssetsEOYAmt082338
IRS990/TotalAssetsGrp/BOYAmt072212
IRS990/TotalAssetsGrp/EOYAmt082338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082338
IRS990/TotalProgramServiceExpensesAmt0114887
IRS990/TotalProgramServiceRevenueAmt095073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131726
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082338
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 NORTH FEDERAL HWY STE 245
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0floridaroundup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE G GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543797310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02015-08-20T09:51:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,338
Liabilities
$0
Net assets
$82,338
Revenue
$131,726
Expenses
$121,304
Net income
$10,422
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
2015Detailed filing. Detailed filing data is available for this year.$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