Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 65-0078684

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

9802-12 Baymeadows RdRoom/Suite 20432256

(904) 425-6050

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

16.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$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

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$53,196

Down $1,385 (-2.5%) from 2012

Net Assets

Up

-$28,564

Up $284 (+1.0%) from 2012

Liabilities

Down

$81,760

Down $1,669 (-2.0%) from 2012

Revenue

$4,844

No earlier filing loaded for comparison.

Expenses

Down

$4,560

Down $1,829 (-29%) from 2012

Net Income

$284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $100,805Liabilities 2010: $89,705Net Assets 2010: $11,1002010Assets 2011: $62,509Liabilities 2011: $90,217Net Assets 2011: -$27,7082011Assets 2012: $54,581Liabilities 2012: $83,429Net Assets 2012: -$28,8482012Assets 2013: $53,196Liabilities 2013: $81,760Net Assets 2013: -$28,5642013

Highlighted filing

2013

Assets$53,196
Liabilities$81,760
Net Assets-$28,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $85,359Expenses 2010: $81,794Net Income 2010: $3,5652010Revenue 2011: $23,053Expenses 2011: $61,861Net Income 2011: -$38,8082011Expenses 2012: $6,3892012Revenue 2013: $4,844Expenses 2013: $4,560Net Income 2013: $2842013

Highlighted filing

2013

Revenue$4,844
Expenses$4,560
Net Income$284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,844
Mission and Program Overview

Mission

To monitor relevant florida public service commission, federal communications commission, local governments, industry development, media communication, and other proceedings of relevance for association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$53,104$53,104→ $0
Cash and Non-Interest-Bearing Accounts$1,477$92▼ $1,385
Total Assets$54,581$53,196▼ $1,385
Liabilities
Other Liabilities$46,203$44,743▼ $1,460
Accounts Payable and Accrued Expenses$37,226$37,017▼ $209
Total Liabilities$83,429$81,760▼ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$-28,848$-28,564▲ $284
Total Net Assets Fund Balance$-28,848$-28,564▲ $284
Total Liabilities and Net Assets / Fund Balance$54,581$53,196▼ $1,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,589$70,589
Other Securities$53,104--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bruce RenardExecutive Di$313$7,158$7,471

Board Members and Trustees

NameTitle
Allan MezrahChairman
Bill JacksonDirector
Jim BimonteDirector
Tom RoseDirector
Guy StrempackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,081
Change in Net Assets
$284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,847-$1,847
Insurance-$1,484-$1,484
Occupancy$546--$546
Fees for Services Accounting-$177-$177
Other Expenses$127--$127
Travel$60--$60
Fees for Services Lobbying$6--$6
Total Functional Expenses$1,052$3,508$0$4,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6
Total Nondeductible Lobbying and Political Cost$6
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fpta Technologies$44,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has two classes of membership. Members consist of payphone operators and associate members, which includes service and equipment vendors. Members hold the right to approve with a 'yes' or 'no' vote changes to board membership, dues structure, and implementation of special dues rates.

Form 990, Page 6, Part VI, Line 7A

The organization has the aforementioned two classes of membership: payphone and associate. All members are allowed to vote on changes to board membership, dues structure, and implementation of special dues assessments.

Form 990, Page 6, Part VI, Line 7B

Any changes to board membership, dues structure, or implementation of special dues assessments are voted on by all members.

Form 990, Page 6, Part VI, Line 11B

The organization currently engages and relies upon its cpa to accurately prepare the form 990. The return is thoroughly reviewed by the cpa in draft form with the association's executive director before acceptance and signature for timely filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors originally reviewed and approved the executive director's compensation in consideration of industry and market conditions. Upon any request for future change in the executive director's compensation, the board will review and approve the change based on industry and market conditions.

Form 990, Page 6, Part VI, Line 19

The form 990 is currently available to the general public upon request. The organization makes available its governing documents and financial information on request from dues-paying members. The organization currently has not adopted a conflict of interest policy to make available for its dues-paying members.

Filing and Contact Details

Filer

EIN
65-0078684
Phone
9044256050

Signing Officer

Name
Bruce W Renard
Title
Executive Director
Phone
9044256050
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Matthew R Hansard
Phone
8503857444
Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP. MEMBERS CONSIST OF PAYPHONE OPERATORS AND ASSOCIATE MEMBERS, WHICH INCLUDES SERVICE AND EQUIPMENT VENDORS. MEMBERS HOLD THE RIGHT TO APPROVE WITH A 'YES' OR 'NO' VOTE CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, AND IMPLEMENTATION OF SPECIAL DUES RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE AFOREMENTIONED TWO CLASSES OF MEMBERSHIP: PAYPHONE AND ASSOCIATE. ALL MEMBERS ARE ALLOWED TO VOTE ON CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, AND IMPLEMENTATION OF SPECIAL DUES ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, OR IMPLEMENTATION OF SPECIAL DUES ASSESSMENTS ARE VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY ENGAGES AND RELIES UPON ITS CPA TO ACCURATELY PREPARE THE FORM 990. THE RETURN IS THOROUGHLY REVIEWED BY THE CPA IN DRAFT FORM WITH THE ASSOCIATION'S EXECUTIVE DIRECTOR BEFORE ACCEPTANCE AND SIGNATURE FOR TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ORIGINALLY REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONSIDERATION OF INDUSTRY AND MARKET CONDITIONS. UPON ANY REQUEST FOR FUTURE CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD WILL REVIEW AND APPROVE THE CHANGE BASED ON INDUSTRY AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS CURRENTLY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ON REQUEST FROM DUES-PAYING MEMBERS. THE ORGANIZATION CURRENTLY HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY TO MAKE AVAILABLE FOR ITS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotReportableCompRltdOrgAmt0987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FPTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE W RENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044256050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA PUBLIC TELECOMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650078684
ReturnHeader/Filer/PhoneNum09044256050
ReturnHeader/Filer/USAddress/AddressLine109802-12 BAYMEADOWS RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON BROCK LUGER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323083736
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02014-11-14T11:20:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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