Civic Intelligence

Nica Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-2778496

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

1043 E Brandon BlvdBrandon, FL 33511

(813) 438-8926

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$65,590

Up $13,158 (+25%) from 2022

Net Assets

Up

$65,590

Up $13,158 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$73,293

Up $1,819 (+2.5%) from 2022

Expenses

Up

$60,135

Up $4,494 (+8.1%) from 2022

Net Income

Down

$13,158

Down $2,675 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $21,386Liabilities 2020: $0Net Assets 2020: $21,3862020Assets 2021: $36,599Liabilities 2021: $0Net Assets 2021: $36,5992021Assets 2022: $52,432Liabilities 2022: $0Net Assets 2022: $52,4322022Assets 2023: $65,590Liabilities 2023: $0Net Assets 2023: $65,5902023Assets 2024: $285,597Liabilities 2024: $0Net Assets 2024: $285,5972024

Highlighted filing

2023

Assets$65,590
Liabilities$0
Net Assets$65,590

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $21,3862020Revenue 2021: $55,794Expenses 2021: $42,037Net Income 2021: $13,7572021Revenue 2022: $71,474Expenses 2022: $55,641Net Income 2022: $15,8332022Revenue 2023: $73,293Expenses 2023: $60,135Net Income 2023: $13,1582023Revenue 2024: $299,861Expenses 2024: $79,854Net Income 2024: $220,0072024

Highlighted filing

2023

Revenue$73,293
Expenses$60,135
Net Income$13,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$73,293
Mission and Program Overview

Mission

To educate independent concessionaires a

Program Services

DescriptionGrantsExpenses
TO EDUCATE INDEPENDENT CONCESSIONAIRES AND OTHERS IN THE FAIR FESTIVALINDUSTRY ON BEST BUSINESS PRACTICES FOOD SAFETY AND OTHER REGULATORY ISSUES GOVERNING THE MOBILE FOOD AND GE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REY ODAYSecretary-$0--
AUDREY POOLEPresident-$0--
GREG MILLERVice President-$0--
JENNIFER GIORDANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nica Foundation Inc
EIN
84-2778496
Address
1043 E BRANDON BLVD, BRANDON, FL 33511

Signing Officer

Name
Rey Oday
Title
Officer
Phone
8134388926
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Brandon Accountants
Address
115 N Pinewood Avenue, BRANDON, FL 33510
Preparer
Gary Chadee MBA EA
Phone
8136841367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 29sponsorship 1,500office 1,701legal and professional 545scholarships 45,000contract labor 10,020educational seminars 1,340

Raw XML Appendix140 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/PersonNm0REY ODAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08134388926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01043 E BRANDON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065590
IRS990EZ/GrossReceiptsAmt073293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0REY ODAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INDEPENDENT CONCESSIONAIRES A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE INDEPENDENT CONCESSIONAIRES AND OTHERS IN THE FAIR FESTIVALINDUSTRY ON BEST BUSINESS PRACTICES FOOD SAFETY AND OTHER REGULATORY ISSUES GOVERNING THE MOBILE FOOD AND GE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057086
IRS990ScheduleA/Total509Grp/TotalAmt0257646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 29SPONSORSHIP 1,500OFFICE 1,701LEGAL AND PROFESSIONAL 545SCHOLARSHIPS 45,000CONTRACT LABOR 10,020EDUCATIONAL SEMINARS 1,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REY ODAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134388926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICA
ReturnHeader/Filer/EIN0842778496
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 E BRANDON BLVD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270615774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Pinewood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee MBA EA
ReturnHeader/ReturnTs02024-07-12T07:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings