Civic Intelligence

Her Florida Inc

990EZ • Fiscal year 2021 • EIN 81-3487348

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
100 E Madison St Suite 302Tampa, FL 33602

(813) 876-4580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-258%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,936

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,236

Down $56,364 (-51%) from 2020

Net Assets

Down

$53,236

Down $56,364 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$21,845

Down $133,205 (-86%) from 2020

Expenses

Up

$78,209

Up $14,889 (+24%) from 2020

Net Income

Down

-$56,364

Down $148,094 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2017: $3,931Liabilities 2017: $02017Assets 2019: $17,870Liabilities 2019: $0Net Assets 2019: $17,8702019Assets 2020: $109,600Liabilities 2020: $0Net Assets 2020: $109,6002020Assets 2021: $53,236Liabilities 2021: $0Net Assets 2021: $53,2362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$53,236
Liabilities$0
Net Assets$53,236
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2017: $19,855Expenses 2017: $85,314Net Income 2017: -$65,4592017Revenue 2019: $64,353Expenses 2019: $73,184Net Income 2019: -$8,8312019Revenue 2020: $155,050Expenses 2020: $63,320Net Income 2020: $91,7302020Revenue 2021: $21,845Expenses 2021: $78,209Net Income 2021: -$56,3642021Revenue 2022: $876Expenses 2022: $63,068Net Income 2022: -$62,1922022

Highlighted filing

2021

Revenue$21,845
Expenses$78,209
Net Income-$56,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$21,845
Mission and Program Overview

Mission

Her florida will educate the general public, potential policy makers and policy makers.

Program Services

DescriptionGrantsExpenses
EDUCATED THE GENERAL PUBLIC, POTENTIAL POLICY MAKERS AND POLICY MAKERS THROUGH TRAININGS. EXPENSES INCLUDE ADMINISTRATION OF THE TRAININGS, OUTREACH, AND SALARIES, BENEFITS, AND TAXES. MAIN TRAINING TOOK PLACE IN MARCH 2017. TRAINING CURRICULUM AND PROGRAM WAS DRAFTED AND IMPLEMENTED FOR POTENTIAL POLICY LEADERS.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY SEDGWICKPresident & CEOPT$21,936-$21,936
BURNADETTE NORRIS-WEEKSChair-$0--
JENNIFER ANDERSONVice-Chair-$0--
ADELAIDE SINKSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Her Florida Inc
EIN
81-3487348
Phone
8138764580
Address
100 E MADISON ST SUITE 302, TAMPA, FL 33602

Signing Officer

Name
Lucy Sedgwick
Title
President & CEO
Phone
8138764580
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 3,977. Description: taxes and licenses. Amount: 7,224. Description: website and it. Amount: 1,284. Description: insurance. Amount: 4,659. Description: telephone. Amount: 120. Total to form 990-ez, line 16: 17,264.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUCY SEDGWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08138764580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E MADISON ST SUITE 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021845
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-56364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015227
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053236
IRS990EZ/GrossReceiptsAmt021845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053236
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURNADETTE NORRIS-WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELAIDE SINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY SEDGWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT & CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HER FLORIDA WILL EDUCATE THE GENERAL PUBLIC, POTENTIAL POLICY MAKERS AND POLICY MAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED THE GENERAL PUBLIC, POTENTIAL POLICY MAKERS AND POLICY MAKERS THROUGH TRAININGS. EXPENSES INCLUDE ADMINISTRATION OF THE TRAININGS, OUTREACH, AND SALARIES, BENEFITS, AND TAXES. MAIN TRAINING TOOK PLACE IN MARCH 2017. TRAINING CURRICULUM AND PROGRAM WAS DRAFTED AND IMPLEMENTED FOR POTENTIAL POLICY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044518
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078209
IRS990EZ/TotalRevenueAmt021845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35990
IRS990ScheduleA/PublicSupportPY170Pct00.42670
IRS990ScheduleA/PublicSupportTotal170Amt0109292
IRS990ScheduleA/SubstantialContributorsTotAmt0194343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303635
IRS990ScheduleA/TotalSupportAmt0303635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03911
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt015642
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt015642
IRS990ScheduleC/GrassrootsCeilingAmt05867
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03911
IRS990ScheduleC/LobbyingCeilingAmt023463
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt015642
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt078209
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt078209
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 3,977. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 7,224. DESCRIPTION: WEBSITE AND IT. AMOUNT: 1,284. DESCRIPTION: INSURANCE. AMOUNT: 4,659. DESCRIPTION: TELEPHONE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 17,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY SEDGWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08138764580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0813487348
ReturnHeader/Filer/PhoneNum08138764580
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E MADISON ST SUITE 302
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JONES
ReturnHeader/ReturnTs02022-06-28T07:46:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEDGWICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,236
Liabilities
$0
Net assets
$53,236
Revenue
$21,845
Expenses
$78,209
Net income
-$56,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.22$0.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.55$0.63$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.85$0.65