Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$93,360
Up $13,359 (+17%) from 2013
Net Assets
Up$85,228
Up $11,591 (+16%) from 2013
Liabilities
Up$8,132
Up $1,768 (+28%) from 2013
Revenue And Expenses
Revenue
Up$107,167
Up $7,754 (+7.8%) from 2013
Expenses
Down$95,578
Down $2,670 (-2.7%) from 2013
Net Income
Up$11,589
Up $10,424 (+895%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,167
Mission and Program Overview
Mission
To promote, support and celebrate recovery from addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION FROM JULY 3 - 6, 2014 AT THE ROSEN SHINGLE CREEK WITH 1,834 ATTENDEES. ADDITIONALLY, 338 BANQUET TICKETS, 100 BREAKFAST TICKETS, AND 439 COMEDY PACKAGES WERE SOLD. | $5,000 | $79,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLENE SMITH | President | PT | $0 | - | - |
| JENNIFER SCARFIA | Vice Preside | PT | $0 | - | - |
| MARCIA CHERNICK | CFO | PT | $0 | - | - |
| AMANDA MATTHEWS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 65-0069637
- Phone
- 8636838224
Signing Officer
- Name
- Marcia Chernick
- Title
- CFO
- Phone
- 8636838224
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carlton B Cunningham CPA
- Phone
- 8139090599
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses signs 305 insurance 2,576 credit card fees 3,535 board travel 9,273 frso services 575 frc support comm travel 1,753 licenses & permits 123 postage 55 supplies 836 sign language interpretin 500 gratuities 749 convention facility costs 2,153 convention food & bever. 26,699 convention entertainment 9,068 convention merchandise 11,415 program costs 4,188 registration expenses 12,529 other costs 1,269 website & software 95 total 87,696”
Form 990-ez, Part II, Line 24
“Equipment 45,055 45,055 less accumulated depreciation 45,055 45,055 undeposited funds 220 0 deposits 2,500 13,500 total 2,720 13,500”
Form 990-ez, Part II, Line 26
“Prepaid convention fees 5,500 7,110 other liabilities 864 1,022”
Form 990-ez, Part III, Line 28
“The annual convention program, which is held to promote recovery from the disease of addiction, had a successful convention from july 3 - 6, 2014 at the rosen shingle creek with 1,834 attendees. Additionally, 338 banquet tickets, 100 breakfast tickets, and 439 comedy packages were sold.”
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/CompensationExplanationGrp/PersonNm | 0 | SHARLENE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER SCARFIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCIA CHERNICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMANDA MATTHEWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA CHERNICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636838224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8155 DRIGGS HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93360 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107167 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARLENE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER SCARFIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA CHERNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87696 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION FROM JULY 3 - 6, 2014 AT THE ROSEN SHINGLE CREEK WITH 1,834 ATTENDEES. ADDITIONALLY, 338 BANQUET TICKETS, 100 BREAKFAST TICKETS, AND 439 COMEDY PACKAGES WERE SOLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79738 |
| IRS990EZ/TotalRevenueAmt | 0 | 107167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SIGNS 305 INSURANCE 2,576 CREDIT CARD FEES 3,535 BOARD TRAVEL 9,273 FRSO SERVICES 575 FRC SUPPORT COMM TRAVEL 1,753 LICENSES & PERMITS 123 POSTAGE 55 SUPPLIES 836 SIGN LANGUAGE INTERPRETIN 500 GRATUITIES 749 CONVENTION FACILITY COSTS 2,153 CONVENTION FOOD & BEVER. 26,699 CONVENTION ENTERTAINMENT 9,068 CONVENTION MERCHANDISE 11,415 PROGRAM COSTS 4,188 REGISTRATION EXPENSES 12,529 OTHER COSTS 1,269 WEBSITE & SOFTWARE 95 TOTAL 87,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 45,055 45,055 LESS ACCUMULATED DEPRECIATION 45,055 45,055 UNDEPOSITED FUNDS 220 0 DEPOSITS 2,500 13,500 TOTAL 2,720 13,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID CONVENTION FEES 5,500 7,110 OTHER LIABILITIES 864 1,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION FROM JULY 3 - 6, 2014 AT THE ROSEN SHINGLE CREEK WITH 1,834 ATTENDEES. ADDITIONALLY, 338 BANQUET TICKETS, 100 BREAKFAST TICKETS, AND 439 COMEDY PACKAGES WERE SOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA CHERNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636838224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA REGIONAL CONVENTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 650069637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636838224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2222 S COMBEE RD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE 6 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 338018004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592975032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAGNUS FLAWS & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 202 CRYSTAL GROVE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 335486460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139090599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLTON B CUNNINGHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T16:12:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,360
- Liabilities
- $8,132
- Net assets
- $85,228
- Revenue
- $107,167
- Expenses
- $95,578
- Net income
- $11,589