Civic Intelligence

Usark Florida Inc

990 • Fiscal year 2021 • EIN 84-2757717

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
5120 S Lakeland Dr Ste 3Lakeland, FL 33813

(863) 581-6757

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,898

Up $5,208 (+24%) from 2019

Net Assets

$26,898

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$356,910

Up $333,910 (+1452%) from 2019

Expenses

Up

$384,215

Up $382,905 (+29229%) from 2019

Net Income

Down

-$27,305

Down $48,995 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2019: $21,690Liabilities 2019: $02019Assets 2021: $26,898Liabilities 2021: $0Net Assets 2021: $26,8982021Assets 2022: $26,005Liabilities 2022: $0Net Assets 2022: $26,0052022Assets 2023: $20,463Liabilities 2023: $0Net Assets 2023: $20,4632023Assets 2024: $47,862Liabilities 2024: $0Net Assets 2024: $47,8622024

Highlighted filing

2021

Assets$26,898
Liabilities$0
Net Assets$26,898
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $23,000Expenses 2019: $1,310Net Income 2019: $21,6902019Revenue 2021: $356,910Expenses 2021: $384,215Net Income 2021: -$27,3052021Revenue 2022: $497,016Expenses 2022: $497,909Net Income 2022: -$8932022Revenue 2023: $340,228Expenses 2023: $345,770Net Income 2023: -$5,5422023Revenue 2024: $295,603Expenses 2024: $268,204Net Income 2024: $27,3992024

Highlighted filing

2021

Revenue$356,910
Expenses$384,215
Net Income-$27,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$383,587
Mission and Program Overview

Mission

To represent the best interests of businesses and individuals who are involved in the ownership, possession, transfer, sale, education, scientific study, conservation and any other legal activity associated with live animals and working with live animals in Florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,203$26,898▼ $27,305
Rtn Earn Endowment Incm Other Fnds$50,803$23,498▼ $27,305
Pd in Cap Srpls Land Bldg Eqp Fund$3,400$3,400→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,203$26,898▼ $27,305
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,203$26,898▼ $27,305
Total Liabilities and Net Assets / Fund Balance$54,203$26,898▼ $27,305
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Elizabeth WisneskiPresident
William HealyVice President
Amir SoleymaniDirector
Brian LoveDirector
Chris NettlesDirector
Eugene BessetteDirector
Ivan AlfonsoDirector
Michael BarreraDirector
Michael LaymanDirector
Michael ColeSecretary
Eric RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,796
All Other Contributions
$301,114
Change in Net Assets
$-27,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,215
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
Fees for Services Legal$378,153--$378,153
Advertising-$5,370-$5,370
Other Expenses-$692-$692
Total Functional Expenses$378,153$6,062$0$384,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,473
Fundraising Direct Expenses$26,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stripe Sweepstakes$62,417$62,417$8,305$54,112
Tampa Auction$20,056$20,056$1,372$18,684
Total Events$82,473$82,473$26,677$55,796
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Usark Florida Inc
EIN
84-2757717
Phone
8635816757
Address
5120 S LAKELAND DR STE 3, LAKELAND, FL 33813

Signing Officer

Name
Elizabeth Wisneski
Title
President
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Evan D Finch CPA
Address
524 OAK TRAIL, LAKELAND, FL 33813
Preparer
Evan D Finch
Phone
8636445341
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIPE SWEEPSTAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAMPA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01372
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt062417
IRS990ScheduleG/TotalNetToOrganizationAmt056175
IRS990ScheduleG/TotalRetainedByContractorsAmt06242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054203
IRS990/TotalAssetsEOYAmt026898
IRS990/TotalAssetsGrp/BOYAmt054203
IRS990/TotalAssetsGrp/EOYAmt026898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026898
IRS990/TotalProgramServiceExpensesAmt0378153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026898
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05120 S LAKELAND DR STE 3
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033813
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WISNESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USARK FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0USAR
ReturnHeader/Filer/EIN0842757717
ReturnHeader/Filer/PhoneNum08635816757
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 S LAKELAND DR STE 3
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454735034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN D FINCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 OAK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636445341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN D FINCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T17:07:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISNESKI
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,898
Liabilities
$0
Net assets
$26,898
Revenue
$356,910
Expenses
$384,215
Net income
-$27,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.96$2.68$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.40$3.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.97$4.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.57$3.84$0.27
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.23$0.01$0.22