Civic Intelligence

Florida Regional Convention Inc

990EZ • Fiscal year 2012 • EIN 65-0069637

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 20, 2012

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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

116%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,624

Up $22,720 (+41%) from 2011

Net Assets

Up

$72,475

Up $22,555 (+45%) from 2011

Liabilities

Up

$6,149

Up $165 (+2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$58,340

Up $31,376 (+116%) from 2011

Expenses

Up

$35,788

Up $6,699 (+23%) from 2011

Net Income

Up

$22,552

Up $24,677 (+1161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$78,624
Liabilities$6,149
Net Assets$72,475
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$58,340
Expenses$35,788
Net Income$22,552
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote, support and celebrate recovery from addiction.

Filing and Contact Details

Filer

EIN
65-0069637
Raw XML Appendix148 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/BOY054984
IRS990EZ/CashSavingsAndInvestments/EOY068534
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022552
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0115771
IRS990EZ/GrantsAndSimilarAmountsPaid016000
IRS990EZ/GrossReceipts0115771
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049923
IRS990EZ/NetAssetsOrFundBalancesBOY049923
IRS990EZ/NetAssetsOrFundBalances/EOY072475
IRS990EZ/NetAssetsOrFundBalancesEOY072475
IRS990EZ/OccupancyRentUtilitiesAndMaint01219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109625 PINE ISLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115243 18TH AVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128155 DRIGGS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136701 N NAVIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PETERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333604
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/BOY0923
IRS990EZ/OtherAssetsTotal/EOY010090
IRS990EZ/OtherExpensesTotal017569
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 2,327 ATTENDEES. ADDITIONALLY, 394 BANQUET TICKETS AND 125 BREAKFAST TICKETS WERE SOLD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057431
IRS990EZ/SpecialEventsNetIncomeLoss058340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05984
IRS990EZ/SumOfTotalLiabilities/EOY06149
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/BOY055907
IRS990EZ/TotalAssets/EOY078624
IRS990EZ/TotalExpenses035788
IRS990EZ/TotalProgramServiceExpenses022158
IRS990EZ/TotalRevenue058340
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057431
IRS990ScheduleG/EventsInformation/EntertainmentEvent108770
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08770
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1023836
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10115771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115771
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10115771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115771
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CONVENTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary058340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022051
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102774
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02774
IRS990ScheduleO/GeneralExplanation/Explanation0FL REGIONAL SERVICES COMMITTEE PSA OF NARCOTICS ANONYMOUS 2222 S. COMBEE RD, STE. 6 16,000 0 LAKELAND, FL 33801 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SIGNS 470 INSURANCE 2,394 COPIES 33 CREDIT CARD FEES 2,596 BOARD TRAVEL 8,460 FRSO SERVICES 564 FRC SUPPORT COMM TRAVEL 1,369 LICENSES & PERMITS 123 POSTAGE 78 SUPPLIES 323 SIGN LANGUAGE INTERPRETIN 919 GRATUITIES 240 TOTAL 17,569
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 25 10 EQUIPMENT 45,056 45,055 LESS ACCUMULATED DEPRECIATION 45,055 45,055 UNDEPOSITED FUNDS 897 80 DEPOSITS 0 10,000 TOTAL 923 10,090
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID CONVENTION FEES 5,984 5,365 OTHER LIABILITIES 0 784
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-11-20
ReturnHeader/Officer/Name0MARCIA CHERNICK
ReturnHeader/Officer/Phone08636838224
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-12-31
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T10:14:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,624
Liabilities
$6,149
Net assets
$72,475
Revenue
$58,340
Expenses
$35,788
Net income
$22,552
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