Civic Intelligence

Florida Regional Convention Inc

990EZ • Fiscal year 2013 • EIN 65-0069637

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 01, 2013

Organization ProfileN/A
2222 S Combee RdRoom/Suite Ste 633801-8004
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$80,001

Up $1,377 (+1.8%) from 2012

Net Assets

Up

$73,637

Up $1,162 (+1.6%) from 2012

Liabilities

Up

$6,364

Up $215 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$99,413

Up $41,073 (+70%) from 2012

Expenses

Up

$98,248

Up $62,460 (+175%) from 2012

Net Income

Down

$1,165

Down $21,387 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$80,001
Liabilities$6,364
Net Assets$73,637
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$99,413
Expenses$98,248
Net Income$1,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote, support and celebrate recovery from addiction.

Filing and Contact Details

Filer

EIN
65-0069637
Raw XML Appendix115 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/PersonName0SHARLENE SMITH
CompensationExplanation/Compensation/PersonName1BARBRA BROOK LAWSON
CompensationExplanation/Compensation/PersonName2MARCIA CHERNICK
CompensationExplanation/Compensation/PersonName3AMANDA MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068531
IRS990EZ/CashSavingsAndInvestments/EOY077281
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01165
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099413
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072472
IRS990EZ/NetAssetsOrFundBalancesBOY072472
IRS990EZ/NetAssetsOrFundBalances/EOY073637
IRS990EZ/NetAssetsOrFundBalancesEOY073637
IRS990EZ/OccupancyRentUtilitiesAndMaint0938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARLENE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBRA BROOK LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA CHERNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010090
IRS990EZ/OtherAssetsTotal/EOY02720
IRS990EZ/OtherExpensesTotal096210
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION FROM JULY 4 - 7, 2013 AT THE ORLANDO WORLD CENTER MARRIOTT WITH 1,846 ATTENDEES. ADDITIONALLY, 346 BANQUET TICKETS AND 101 BREAKFAST TICKETS WERE SOLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079845
IRS990EZ/ProgramServiceRevenue099413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06149
IRS990EZ/SumOfTotalLiabilities/EOY06364
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/BOY078621
IRS990EZ/TotalAssets/EOY080001
IRS990EZ/TotalExpenses098248
IRS990EZ/TotalProgramServiceExpenses079845
IRS990EZ/TotalRevenue099413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SIGNS 310 INSURANCE 2,531 CREDIT CARD FEES 2,421 BOARD TRAVEL 10,957 FRSO SERVICES 695 FRC SUPPORT COMM TRAVEL 1,662 LICENSES & PERMITS 123 POSTAGE 56 SUPPLIES 2,698 SIGN LANGUAGE INTERPRETIN 500 GRATUITIES 360 CONVENTION FACILITY COSTS 6,415 CONVENTION FOOD & BEVER. 28,486 CONVENTION ENTERTAINMENT 9,982 CONVENTION MERCHANDISE 11,044 PROGRAM COSTS 5,306 REGISTRATION EXPENSES 12,010 OTHER COSTS 654 TOTAL 96,210
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 10 0 EQUIPMENT 45,055 45,055 LESS ACCUMULATED DEPRECIATION 45,055 45,055 UNDEPOSITED FUNDS 80 220 DEPOSITS 10,000 2,500 TOTAL 10,090 2,720
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID CONVENTION FEES 5,365 5,500 OTHER LIABILITIES 784 864
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION FROM JULY 4 - 7, 2013 AT THE ORLANDO WORLD CENTER MARRIOTT WITH 1,846 ATTENDEES. ADDITIONALLY, 346 BANQUET TICKETS AND 101 BREAKFAST TICKETS WERE SOLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650069637
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA REGIONAL CONVENTION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08636838224
ReturnHeader/Filer/USAddress/AddressLine102222 S COMBEE RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 6
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338018004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0MARCIA CHERNICK
ReturnHeader/Officer/Phone08636838224
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-04
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/Name0CARLTON B CUNNINGHAM CPA
ReturnHeader/Preparer/Phone08139090599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T09:32:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,001
Liabilities
$6,364
Net assets
$73,637
Revenue
$99,413
Expenses
$98,248
Net income
$1,165
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