Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$118,338
Down $2,453 (-2.0%) from 2015
Net Assets
Down$107,829
Down $248 (-0.2%) from 2015
Liabilities
Down$10,509
Down $2,205 (-17%) from 2015
Revenue And Expenses
Revenue
Up$120,729
Up $7,269 (+6.4%) from 2015
Expenses
Up$120,977
Up $30,365 (+34%) from 2015
Net Income
Down-$248
Down $23,096 (-101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Oct 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $120,729
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 7-10, 2016 at the Rosen Shingle Creek in Orlando with 2,183 attendees. Additionally, 340 banquet tickets, 101 breakfast tickets, and 533 comedy tickets were sold. | $10,000 | $97,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharlene Smith | President | PT | $0 | - | - |
| Jennifer Scarfia | Vice President | PT | $0 | - | - |
| Marcia Chernick | CFO | PT | $0 | - | - |
| Megan Storm | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Regional Convention Inc
- EIN
- 65-0069637
- Phone
- 8132726642
- Address
- 2222 S Combee Rd Ste 6, Lakeland, FL 33801-8004
Signing Officer
- Name
- Marcia Chernick
- Title
- CFO
- Phone
- 8132726642
- Signed
- 2016-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Magnus Flaws & Company PA
- Address
- 202 Crystal Grove Blvd, Lutz, FL 33548
- Preparer
- Carlton B Cunningham CPA
- Phone
- 8139090599
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: 1. Grantee Name: FL Regional Services Committee of Narcotics Grantee Name: FL Regional Services Committee of Narcotics. Grantee Address: 2222 S. Combee Rd, Ste. 6 Lakeland, FL 33801. Date of Gift: 07/16/16. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Convention Food & Beverage. Amount: 28,053. Description: Convention Merchandise. Amount: 11,779. Description: Convention Entertainment. Amount: 11,610. Description: Convention Facility Costs. Amount: 3,313. Description: Registration Expenses. Amount: 17,337. Description: FRC Support Committee Travel. Amount: 4,393. Description: Website & Software. Amount: 275. Description: Gratuities. Amount: 741. Description: Banner Hanging & Repair. Amount: 10,846. Description: Credit Card Fees. Amount: 3,068. Description: Board Travel. Amount: 8,688. Description: FRSO Services. Amount: 479. Description: Insurance. Amount: 1,798. Description: Licenses & Permits. Amount: 61. Description: Sign Language Interpreting. Amount: 887. Description: Advertising. Amount: 275. Description: Supplies. Amount: 1,324. Description: Other Expenses. Amount: 710. Description: Program Costs. Amount: 4,131. Total to Form 990-EZ, line 16: 109,768.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 35. Description: Deposits. Beg. of Year Amount: 45,500. End of Year Amount: 39,000. Description: Undeposited Funds. Beg. of Year Amount: 140. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid Convention Fees. Beg. of Year Amount: 11,455. End of Year Amount: 10,509. Description: Other Liabilities. Beg. of Year Amount: 1,259. End of Year Amount: 0.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marcia Chernick |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636838224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8155 Driggs Hill |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118338 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120729 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107829 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sharlene Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Scarfia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcia Chernick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Megan Storm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109768 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote, support and celebrate recovery from addiction. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120729 |
| 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 7-10, 2016 at the Rosen Shingle Creek in Orlando with 2,183 attendees. Additionally, 340 banquet tickets, 101 breakfast tickets, and 533 comedy tickets were sold. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97646 |
| IRS990EZ/TotalRevenueAmt | 0 | 120729 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: 1. Grantee Name: FL Regional Services Committee of Narcotics Grantee Name: FL Regional Services Committee of Narcotics. Grantee Address: 2222 S. Combee Rd, Ste. 6 Lakeland, FL 33801. Date of Gift: 07/16/16. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Convention Food & Beverage. Amount: 28,053. Description: Convention Merchandise. Amount: 11,779. Description: Convention Entertainment. Amount: 11,610. Description: Convention Facility Costs. Amount: 3,313. Description: Registration Expenses. Amount: 17,337. Description: FRC Support Committee Travel. Amount: 4,393. Description: Website & Software. Amount: 275. Description: Gratuities. Amount: 741. Description: Banner Hanging & Repair. Amount: 10,846. Description: Credit Card Fees. Amount: 3,068. Description: Board Travel. Amount: 8,688. Description: FRSO Services. Amount: 479. Description: Insurance. Amount: 1,798. Description: Licenses & Permits. Amount: 61. Description: Sign Language Interpreting. Amount: 887. Description: Advertising. Amount: 275. Description: Supplies. Amount: 1,324. Description: Other Expenses. Amount: 710. Description: Program Costs. Amount: 4,131. Total to Form 990-EZ, line 16: 109,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 35. Description: Deposits. Beg. of Year Amount: 45,500. End of Year Amount: 39,000. Description: Undeposited Funds. Beg. of Year Amount: 140. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Convention Fees. Beg. of Year Amount: 11,455. End of Year Amount: 10,509. Description: Other Liabilities. Beg. of Year Amount: 1,259. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcia Chernick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132726642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Florida Regional Convention Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 650069637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132726642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2222 S Combee Rd Ste 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakeland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338018004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592975032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Magnus Flaws & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 Crystal Grove Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lutz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139090599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlton B Cunningham CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T13:31:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,338
- Liabilities
- $10,509
- Net assets
- $107,829
- Revenue
- $120,729
- Expenses
- $120,977
- Net income
- -$248