Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$82,930
Down $20,838 (-20%) from 2019
Net Assets
Down$82,927
Down $7,564 (-8.4%) from 2019
Liabilities
Down$3
Down $13,274 (-100%) from 2019
Revenue And Expenses
Revenue
Down$39,465
Down $93,829 (-70%) from 2019
Expenses
Down$47,029
Down $86,602 (-65%) from 2019
Net Income
Down-$7,564
Down $7,227 (-2145%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Nov 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $39,465
Mission and Program Overview
Mission
To promote, support and celebrate recovery from addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The usual annual convention was cancelled due to COVID-19. | $0 | $0 |
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 | - | - |
| Stephanie Westman | 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
- 2020-11-06
- 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 8 - Other Revenue
“Description: Interest Income. Amount: 7.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Convention Merchandise. Amount: 11,180. Description: Convention Entertainment. Amount: 1,030. Description: Registration Expenses. Amount: 14,358. Description: FRC Support Committee Travel. Amount: 1,332. Description: Website & Software. Amount: 1,260. Description: Credit Card Fees. Amount: 2,449. Description: Board Travel. Amount: 3,673. Description: Insurance. Amount: 2,080. Description: Licenses & Permits. Amount: 61. Description: Supplies. Amount: 2,510. Description: Program Costs. Amount: 4,026. Total to Form 990-EZ, line 16: 43,959.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Deposits. Beg. of Year Amount: 35,000. End of Year Amount: 20,000.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid Convention Fees. Beg. of Year Amount: 13,277. End of Year Amount: 0. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 3.”
Raw XML Appendix126 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 | 68768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7564 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2880 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39465 |
| 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 | 90491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82927 |
| 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 | Stephanie Westman |
| 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 | 35000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43959 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote, support and celebrate recovery from addiction. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The usual annual convention was cancelled due to COVID-19. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13277 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47029 |
| IRS990EZ/TotalRevenueAmt | 0 | 39465 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Convention Merchandise. Amount: 11,180. Description: Convention Entertainment. Amount: 1,030. Description: Registration Expenses. Amount: 14,358. Description: FRC Support Committee Travel. Amount: 1,332. Description: Website & Software. Amount: 1,260. Description: Credit Card Fees. Amount: 2,449. Description: Board Travel. Amount: 3,673. Description: Insurance. Amount: 2,080. Description: Licenses & Permits. Amount: 61. Description: Supplies. Amount: 2,510. Description: Program Costs. Amount: 4,026. Total to Form 990-EZ, line 16: 43,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deposits. Beg. of Year Amount: 35,000. End of Year Amount: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Convention Fees. Beg. of Year Amount: 13,277. End of Year Amount: 0. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C19131B77AA48FE025E0A2E6690C57FA076D2E3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C329D45B8AE3FCD43FF1F340A3C3DC984041024 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.206.127.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:36 |
| 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 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlton B Cunningham CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T10:35:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,930
- Liabilities
- $3
- Net assets
- $82,927
- Revenue
- $39,465
- Expenses
- $47,029
- Net income
- -$7,564