Civic Intelligence

Usark Florida Inc

990 • Fiscal year 2022 • EIN 84-2757717

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$26,005

Down $893 (-3.3%) from 2021

Net Assets

Down

$26,005

Down $893 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Up

$497,016

Up $140,106 (+39%) from 2021

Expenses

Up

$497,909

Up $113,694 (+30%) from 2021

Net Income

Up

-$893

Up $26,412 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$26,005
Liabilities$0
Net Assets$26,005
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$497,016
Expenses$497,909
Net Income-$893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$507,599
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$26,898$26,005▼ $893
Rtn Earn Endowment Incm Other Fnds$23,498$22,605▼ $893
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$26,898$26,005▼ $893
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,898$26,005▼ $893
Total Liabilities and Net Assets / Fund Balance$26,898$26,005▼ $893
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,905
All Other Contributions
$476,111
Change in Net Assets
$-893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,909
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$446,899--$446,899
Advertising$20,588$20,588-$41,176
Fees for Services Lobbying$8,000--$8,000
Other Expenses-$1,834-$1,834
Total Functional Expenses$475,487$22,422$0$497,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,488
Fundraising Direct Expenses$10,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Auction$17,564$17,564$1,230$16,334
Stripe Sweepstakes$13,924$13,924$1,853$12,071
Total Events$31,488$31,488$10,583$20,905
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Voting Board Members
9
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026898
IRS990/TotalAssetsEOYAmt026005
IRS990/TotalAssetsGrp/BOYAmt026898
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026898
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKELAND
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IRS990/USAddress/ZIPCd033813
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WISNESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USARK FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0USAR
ReturnHeader/Filer/EIN0842757717
ReturnHeader/Filer/PhoneNum08635816757
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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/ReturnTs02023-09-01T14:53:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISNESKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,005
Liabilities
$0
Net assets
$26,005
Revenue
$497,016
Expenses
$497,909
Net income
-$893
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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