Civic Intelligence

South Florida Regional Convention I

990EZ • Fiscal year 2013 • EIN 65-0297547

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
720 S 29 CT33020

(561) 750-5488

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,063

Down $528 (-2.8%) from 2012

Net Assets

Down

$18,063

Down $528 (-2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$9,029

Down $12,661 (-58%) from 2012

Expenses

Down

$9,557

Down $5,502 (-37%) from 2012

Net Income

Down

-$528

Down $7,159 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,166Net Assets 2010: $16,1662010Assets 2011: $11,960Liabilities 2011: $02011Assets 2012: $18,591Net Assets 2012: $18,5912012Assets 2013: $18,063Net Assets 2013: $18,0632013Assets 2014: $21,327Liabilities 2014: $1,740Net Assets 2014: $19,5872014Assets 2015: $20,919Liabilities 2015: $1,010Net Assets 2015: $19,9092015Assets 2016: $27,833Liabilities 2016: $1,729Net Assets 2016: $26,1042016Assets 2017: $21,735Liabilities 2017: $705Net Assets 2017: $21,0302017Assets 2018: $26,254Liabilities 2018: $5,2242018Assets 2019: $15,380Liabilities 2019: $2182019Assets 2020: $16,241Liabilities 2020: $1,0792020Assets 2022: $30,539Net Assets 2022: $30,5392022Assets 2023: $33,549Liabilities 2023: $0Net Assets 2023: $33,5492023

Highlighted filing

2013

Assets$18,063
Liabilities-
Net Assets$18,063
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $8,192Expenses 2010: $4,160Net Income 2010: $4,0322010Revenue 2011: $12,385Expenses 2011: $16,591Net Income 2011: -$4,2062011Revenue 2012: $21,690Expenses 2012: $15,059Net Income 2012: $6,6312012Revenue 2013: $9,029Expenses 2013: $9,557Net Income 2013: -$5282013Revenue 2014: $11,021Expenses 2014: $9,497Net Income 2014: $1,5242014Revenue 2015: $12,976Expenses 2015: $12,651Net Income 2015: $3252015Revenue 2016: $11,195Expenses 2016: $5,000Net Income 2016: $6,1952016Revenue 2017: $22,721Expenses 2017: $27,795Net Income 2017: -$5,0742017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $28,965Expenses 2019: $34,833Net Income 2019: -$5,8682019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $106,617Expenses 2022: $106,327Net Income 2022: $2902022Revenue 2023: $88,214Expenses 2023: $85,711Net Income 2023: $2,5032023

Highlighted filing

2013

Revenue$9,029
Expenses$9,557
Net Income-$528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$39,781
Mission and Program Overview

Mission

Narcotics anonymous sponsorship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND SPONSORSHIP TO NARCOTICS ANONYMOUS IN THE SOUTH FLORIDA REGION.$9,557$9,557
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN KASENPresidentPT$0--
PATRICA KILLINGSWORTHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,781$39,781$21,789$17,992
Total Events$39,781$39,781$30,752$9,029
Filing and Contact Details

Filer

EIN
65-0297547
Phone
5617505488

Signing Officer

Name
Adrian Kasen
Title
President
Phone
5617505488
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Mcmonigle
Phone
7868975384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Narcotics anonymous 9,557 0 0”

Form 990-ez, Part II, Line 24

“Prepaid charges 500 500 total 500 500”

Raw XML Appendix105 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/PersonNm0ADRIAN KASEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICA KILLINGSWORTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH AMADO
IRS990EZ/BooksInCareOfDetail/PhoneNum05617505448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 S 29 ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018063
IRS990EZ/FundraisingGrossIncomeAmt039781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09557
IRS990EZ/GrossReceiptsAmt039781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN KASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICA KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NARCOTICS ANONYMOUS SPONSORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND SPONSORSHIP TO NARCOTICS ANONYMOUS IN THE SOUTH FLORIDA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030752
IRS990EZ/SpecialEventsNetIncomeLossAmt09029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09557
IRS990EZ/TotalProgramServiceExpensesAmt09557
IRS990EZ/TotalRevenueAmt09029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039781
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CONVENTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NARCOTICS ANONYMOUS 9,557 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID CHARGES 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN KASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617505488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FLORIDA REGIONAL CONVENTION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650297547
ReturnHeader/Filer/PhoneNum05617505488
ReturnHeader/Filer/USAddress/AddressLine10720 S 29 CT
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH T MCMONIGLE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010506 SW 184 TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUTLER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331576760
ReturnHeader/PreparerPersonGrp/PhoneNum07868975384
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCMONIGLE
ReturnHeader/ReturnTs02014-07-07T18:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,063
Liabilities
-
Net assets
$18,063
Revenue
$9,029
Expenses
$9,557
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.88$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.07$1.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.29$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.22$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.08$0.04$0.04