Civic Intelligence

Northeast Florida Optometric Society Inc

EIN 80-0527910 • 501(c)6 • Jacksonville Beach, FL

Profile

To promote eye health to the community

3948 3rd Street South Box 41Jacksonville Beach, FL 32250

www.northeast florida optometric society

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-61%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,549

Down $47,269 (-61%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,549

Down $47,269 (-61%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$78,255

Up $33,873 (+76%) from 2020

Expenses

Up

$63,697

Up $41,498 (+187%) from 2020

Net Income

Down

$14,558

Down $7,625 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $1,734Net Assets 2010: $1,7342010Assets 2015: $36,298Liabilities 2015: $02015Assets 2016: $29,532Liabilities 2016: $02016Assets 2017: $34,169Liabilities 2017: $0Net Assets 2017: $34,1692017Assets 2018: $52,773Liabilities 2018: $0Net Assets 2018: $52,7732018Assets 2019: $55,635Liabilities 2019: $0Net Assets 2019: $55,6352019Assets 2020: $77,818Liabilities 2020: $0Net Assets 2020: $77,8182020Assets 2021: $30,549Net Assets 2021: $30,5492021

Highlighted filing

2021

Assets$30,549
Liabilities-
Net Assets$30,549
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $50,364Expenses 2010: $48,630Net Income 2010: $1,7342010Revenue 2015: $46,190Expenses 2015: $49,642Net Income 2015: -$3,4522015Revenue 2016: $36,653Expenses 2016: $43,419Net Income 2016: -$6,7662016Revenue 2017: $61,468Expenses 2017: $56,831Net Income 2017: $4,6372017Revenue 2018: $68,478Expenses 2018: $49,874Net Income 2018: $18,6042018Revenue 2019: $58,021Expenses 2019: $55,159Net Income 2019: $2,8622019Revenue 2020: $44,382Expenses 2020: $22,199Net Income 2020: $22,1832020Revenue 2021: $78,255Expenses 2021: $63,697Net Income 2021: $14,5582021

Highlighted filing

2021

Revenue$78,255
Expenses$63,697
Net Income$14,558
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,549
Liabilities
-
Net assets
$30,549
Revenue
$78,255
Expenses
$63,697
Net income
$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.5$30.5$78.3$63.7$14.6
2020Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$44.4$22.2$22.2
2019Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$58.0$55.2$2.86
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$68.5$49.9$18.6
2017Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$61.5$56.8$4.64
2016Summary only. Only limited summary data is available for this year.$29.5$0.00$36.7$43.4$6.77
2015Summary only. Only limited summary data is available for this year.$36.3$0.00$46.2$49.6$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$50.4$48.6$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$78,255
Mission and Program Overview

Mission

To promote eye health to the community

Provide monthly continued education to the members in order to improve eye health to the community

Program Services

DescriptionGrantsExpenses
PROVIDE MONTHLY CONTINUED EDUCATION TO THE MEMBERS IN ORDER TO IMPROVE EYE HEALTH TO THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JACOB HODGESPresident-$0--
ASHLEY COWARTVice President-$0--
DR JENNA ROGERSTreasurer-$0--
DR BRETT O'CONNERSecretary-$0--
JAY HARRELSONDirector-$0--
OKSANA SOVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Florida Optometric Society Inc
EIN
80-0527910
Phone
4436941974
Address
3948 3RD STREET SOUTH BOX 41, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Jenna Rogers
Title
Treasurer
Phone
4436941974
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael K Williams CPA Pa
Address
7563 Philips Hwy Bldg 200 Ste 206, Jacksonville, FL 32256
Preparer
Michael K Williams CPA
Phone
9042811498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING SOFTWARE 660.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 601.”

Form 990EZ, Part I, Line 16

“FALL FESTIVAL 8676.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 3478.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1033.”

Form 990EZ, Part I, Line 16

“SPRING FLING 41172.”

Form 990EZ, Part I, Line 20

“Net assets were adjusted for an accounting error where certain -61827.”

Form 990EZ, Part I, Line 20

“Cash transactions were duplicated in the accounting records”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042158320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 PARK AVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014558
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JACOB HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JENNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BRETT O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY HARRELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OKSANA SOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-61827
IRS990EZ/OtherExpensesTotalAmt055620
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONTHLY CONTINUED EDUCATION TO THE MEMBERS IN ORDER TO IMPROVE EYE HEALTH TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08077
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONTHLY CONTINUED EDUCATION TO THE MEMBERS IN ORDER TO IMPROVE EYE HEALTH TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063697
IRS990EZ/TotalRevenueAmt078255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHEAST FLORIDA OPTOMETRIC SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING SOFTWARE 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD EXPENSES 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL FESTIVAL 8676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 3478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRING FLING 41172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS WERE ADJUSTED FOR AN ACCOUNTING ERROR WHERE CERTAIN -61827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH TRANSACTIONS WERE DUPLICATED IN THE ACCOUNTING RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436941974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FLORIDA OPTOMETRIC SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800527910
ReturnHeader/Filer/PhoneNum04436941974
ReturnHeader/Filer/USAddress/AddressLine1Txt03948 3RD STREET SOUTH BOX 41
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201572121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K WILLIAMS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07563 Philips Hwy Bldg 200 Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09042811498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael K Williams CPA
ReturnHeader/ReturnTs02022-11-14T13:21:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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