Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2019 • EIN 65-0007644

Jun 01, 2018 to May 31, 2019 • Filed on May 14, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,283

Up $61,265 (+116%) from 2018

Net Assets

Up

$114,283

Up $61,265 (+116%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$143,859

Up $55,953 (+64%) from 2018

Expenses

Down

$82,594

Down $15,476 (-16%) from 2018

Net Income

Up

$61,265

Up $71,429 (+703%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$114,283
Liabilities$0
Net Assets$114,283
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$143,859
Expenses$82,594
Net Income$61,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,948
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,000$67,000▲ $57,000
Savings and Temporary Cash Investments$40,092$40,101▲ $9
Cash and Non-Interest-Bearing Accounts$2,485$6,069▲ $3,584
Accounts Receivable-$1,113-
Land, Buildings, and Equipment, Net$441$0▼ $441
Total Assets$53,018$114,283▲ $61,265
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,018$114,283▲ $61,265
Total Net Assets Fund Balance$53,018$114,283▲ $61,265
Total Liabilities and Net Assets / Fund Balance$53,018$114,283▲ $61,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,510$8,510
Land$0--
Compensation and Service Providers
Top Officer Pay77th 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
$4,162
Program Service Revenue
$98,627
Investment Income
$8
Other Revenue
$41,062
All Other Contributions
$4,162
Change in Net Assets
$61,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,338
Grants and Similar Amounts Paid$1,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,868$0$0$68,868
Office Expenses$5,556$1,370$0$6,926
Occupancy$2,250$0$0$2,250
Fees for Services Accounting$0$1,675$0$1,675
Grants to Domestic Orgs$1,256--$1,256
Insurance$0$1,117$0$1,117
Depreciation Depletion$441$0$0$441
Fees for Services Management$0$61$0$61
Total Functional Expenses$78,371$4,223$0$82,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,665
Gaming Gross Income$18,388
Gaming Direct Expenses$3,912
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drag Pageant$15,399$15,399$225$15,174
Total Events$15,399$15,399$1,350$14,049
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
2019-05-14
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”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0607472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131711
IRS990ScheduleA/Total509Grp/TotalAmt0607472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08510
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/ExplanationIfNoTxt0REGISTRATION NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAG PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018388
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014476
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01912
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01912
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053018
IRS990/TotalAssetsEOYAmt0114283
IRS990/TotalAssetsGrp/BOYAmt053018
IRS990/TotalAssetsGrp/EOYAmt0114283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078371
IRS990/TotalFunctionalExpensesGrp/TotalAmt082594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078371
IRS990/TotalProgramServiceRevenueAmt098627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,283
Liabilities
$0
Net assets
$114,283
Revenue
$143,859
Expenses
$82,594
Net income
$61,265
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
2019Detailed filing. Detailed filing data is available for this year.$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