Civic Intelligence

Usark Florida Inc

990 • Fiscal year 2023 • EIN 84-2757717

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$20,463

Down $5,542 (-21%) from 2022

Net Assets

Down

$20,463

Down $5,542 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$340,228

Down $156,788 (-32%) from 2022

Expenses

Down

$345,770

Down $152,139 (-31%) from 2022

Net Income

Down

-$5,542

Down $4,649 (-521%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$20,463
Liabilities$0
Net Assets$20,463
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$340,228
Expenses$345,770
Net Income-$5,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$342,778
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$26,005$20,463▼ $5,542
Rtn Earn Endowment Incm Other Fnds$22,605$17,063▼ $5,542
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$26,005$20,463▼ $5,542
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,005$20,463▼ $5,542
Total Liabilities and Net Assets / Fund Balance$26,005$20,463▼ $5,542
Compensation and Service Providers
Top Officer Pay73rd 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
$314,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,495
All Other Contributions
$314,733
Change in Net Assets
$-5,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,770
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$285,431--$285,431
Advertising$28,736$28,736-$57,472
Other Expenses-$201-$201
Total Functional Expenses$314,167$31,603$0$345,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,045
Fundraising Direct Expenses$2,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Auction$22,902$22,902$2,082$20,820
Stripe Sweepstakes$5,143$5,143$468$4,675
Total Events$28,045$28,045$2,550$25,495
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
2024-06-27
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026005
IRS990/TotalAssetsEOYAmt020463
IRS990/TotalAssetsGrp/BOYAmt026005
IRS990/TotalAssetsGrp/EOYAmt020463
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0345770
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020463
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
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/SignatureDt02024-06-27
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
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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/ReturnTs02024-06-26T21:56:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISNESKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,463
Liabilities
$0
Net assets
$20,463
Revenue
$340,228
Expenses
$345,770
Net income
-$5,542
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
2023Detailed filing. Detailed filing data is available for this year.$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