Civic Intelligence

Florida Regional Convention Inc

990EZ • Fiscal year 2011 • EIN 65-0069637

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 15, 2011

706 N Ingraham Avenue33801
Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

146%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$55,904

Up $1,837 (+3.4%) from 2010

Net Assets

Down

$49,920

Down $2,127 (-4.1%) from 2010

Liabilities

Up

$5,984

Up $3,964 (+196%) from 2010

Revenue

Up

$26,964

Up $15,992 (+146%) from 2010

Expenses

Down

$29,089

Down $2,475 (-7.8%) from 2010

Net Income

Up

-$2,125

Up $18,467 (+90%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $54,067Liabilities 2010: $2,020Net Assets 2010: $52,0472010Assets 2011: $55,904Liabilities 2011: $5,984Net Assets 2011: $49,9202011Assets 2012: $78,624Liabilities 2012: $6,149Net Assets 2012: $72,4752012Assets 2013: $80,001Liabilities 2013: $6,364Net Assets 2013: $73,6372013Assets 2014: $93,360Liabilities 2014: $8,132Net Assets 2014: $85,2282014Assets 2015: $120,791Liabilities 2015: $12,714Net Assets 2015: $108,0772015Assets 2016: $118,338Liabilities 2016: $10,509Net Assets 2016: $107,8292016Assets 2017: $119,944Liabilities 2017: $9,496Net Assets 2017: $110,4482017Assets 2018: $103,621Liabilities 2018: $12,793Net Assets 2018: $90,8282018Assets 2019: $103,768Liabilities 2019: $13,277Net Assets 2019: $90,4912019Assets 2020: $82,930Liabilities 2020: $3Net Assets 2020: $82,9272020Assets 2021: $150,718Liabilities 2021: $25,020Net Assets 2021: $125,6982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$55,904
Liabilities$5,984
Net Assets$49,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $10,972Expenses 2010: $31,564Net Income 2010: -$20,5922010Revenue 2011: $26,964Expenses 2011: $29,089Net Income 2011: -$2,1252011Revenue 2012: $58,340Expenses 2012: $35,788Net Income 2012: $22,5522012Revenue 2013: $99,413Expenses 2013: $98,248Net Income 2013: $1,1652013Revenue 2014: $107,167Expenses 2014: $95,578Net Income 2014: $11,5892014Revenue 2015: $113,460Expenses 2015: $90,612Net Income 2015: $22,8482015Revenue 2016: $120,729Expenses 2016: $120,977Net Income 2016: -$2482016Revenue 2017: $129,901Expenses 2017: $127,282Net Income 2017: $2,6192017Revenue 2018: $109,076Expenses 2018: $128,696Net Income 2018: -$19,6202018Revenue 2019: $133,294Expenses 2019: $133,631Net Income 2019: -$3372019Revenue 2020: $39,465Expenses 2020: $47,029Net Income 2020: -$7,5642020Revenue 2021: $150,024Expenses 2021: $107,253Net Income 2021: $42,7712021

Highlighted filing

2011

Revenue$26,964
Expenses$29,089
Net Income-$2,125
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote, support and celebrate recovery from addiction.

Filing and Contact Details

Filer

EIN
65-0069637
Raw XML Appendix163 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JENI H TOLBERT
CompensationExplanation/Compensation/PersonName1SHARLENE SMITH
CompensationExplanation/Compensation/PersonName2BARBRA BROOK LAWSON
CompensationExplanation/Compensation/PersonName3MARCIA CHERNICK
CompensationExplanation/Compensation/PersonName4JASON SEPANSKI
CompensationExplanation/Compensation/PersonName5KELLY ANNE DIMINNO
CompensationExplanation/Compensation/PersonName6AMANDA MATTHEWS
CompensationExplanation/Compensation/PersonName7JEFF DAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046895
IRS990EZ/CashSavingsAndInvestments/EOY054981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2125
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0130988
IRS990EZ/GrossReceipts0130988
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052045
IRS990EZ/NetAssetsOrFundBalancesBOY052045
IRS990EZ/NetAssetsOrFundBalances/EOY049920
IRS990EZ/NetAssetsOrFundBalancesEOY049920
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102675 VALIANT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119625 PINE ISLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125243 18TH AVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138155 DRIGGS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141427 DARYL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157351 HOLLIS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166701 N NAVIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174005 75TH TERRACE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PETERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENI H TOLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARLENE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBRA BROOK LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA CHERNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON SEPANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY ANNE DIMINNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORP. SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07170
IRS990EZ/OtherAssetsTotal/EOY0923
IRS990EZ/OtherExpensesTotal026489
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTION PROGRAM PROMOTES RECOVERY FROM THE DISEASE OF ADDICTION. BANQUETS, JAZZ, BREAKFAST AND OTHER ACTIVITIES PROVIDED TO SUPPORT AN ATMOSPHERE OF RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0104024
IRS990EZ/SpecialEventsNetIncomeLoss026964
IRS990EZ/SumOfTotalLiabilities/BOY02020
IRS990EZ/SumOfTotalLiabilities/EOY05984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108155 DRIGGS HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033411
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA CHERNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636838224
IRS990EZ/TotalAssets/BOY054065
IRS990EZ/TotalAssets/EOY055904
IRS990EZ/TotalExpenses029089
IRS990EZ/TotalProgramServiceExpenses011915
IRS990EZ/TotalRevenue026964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SIGNS 242 INSURANCE 5,385 COPIES 128 CREDIT CARD FEES 2,076 BOARD TRAVEL 6,584 FRSO SERVICES 1,755 FRC SUPPORT COMM TRAVEL 5,064 LICENSES & PERMITS 123 POSTAGE 162 SUPPLIES 2,192 SIGN LANGUAGE INTERPRETIN 930 GRATUITIES 600 COMMEMORATIVE MEMENTO 1,248 TOTAL 26,489
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 170 25 EQUIPMENT 45,056 45,056 LESS ACCUMULATED DEPRECIATION 45,056 45,055 HOTEL DEPOSITS 7,000 897 TOTAL 7,170 923
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID CONVENTION FEES 2,020 5,984
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650069637
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA REGIONAL CONVENTION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08636838224
ReturnHeader/Filer/USAddress/AddressLine10706 N INGRAHAM AVENUE
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARCIA CHERNICK
ReturnHeader/Officer/Phone08636838224
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGNUS FLAWS & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335486460
ReturnHeader/Preparer/Name0DEBORAH E EISENSTADT CPA
ReturnHeader/Preparer/Phone08139090599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T13:55:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$1.50$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.33$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.09$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.10$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.08$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.13$0.91$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.07$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.72$0.58$0.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.27$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.11$0.32$0.21