Civic Intelligence

Frcna Inc.

990EZ • Fiscal year 2023 • EIN 84-4741152

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 27, 2023

2222 South Combee Rd 6Lakeland, FL 33801-8004

(863) 684-8224

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% 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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$177,383

Up $16,129 (+10%) from 2022

Net Assets

Up

$152,456

Up $18,043 (+13%) from 2022

Liabilities

Down

$24,927

Down $1,914 (-7.1%) from 2022

Revenue

Up

$94,427

Up $7,875 (+9.1%) from 2022

Expenses

Down

$76,384

Down $1,939 (-2.5%) from 2022

Net Income

Up

$18,043

Up $9,814 (+119%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $161,254Liabilities 2022: $26,841Net Assets 2022: $134,4132022Assets 2023: $177,383Liabilities 2023: $24,927Net Assets 2023: $152,4562023Assets 2024: $170,438Liabilities 2024: $17,7722024Assets 2025: $186,691Liabilities 2025: $19,640Net Assets 2025: $167,0512025

Highlighted filing

2023

Assets$177,383
Liabilities$24,927
Net Assets$152,456

Operations Trend

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

$100K$50K$0Revenue 2022: $86,552Expenses 2022: $78,323Net Income 2022: $8,2292022Revenue 2023: $94,427Expenses 2023: $76,384Net Income 2023: $18,0432023Revenue 2024: $73,064Expenses 2024: $72,854Net Income 2024: $2102024Revenue 2025: $81,297Expenses 2025: $66,912Net Income 2025: $14,3852025

Highlighted filing

2023

Revenue$94,427
Expenses$76,384
Net Income$18,043
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$174,509
Mission and Program Overview

Mission

To promote, support and celebrate recovery from addiction

Program Services

DescriptionGrantsExpenses
THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION JUNE 29 - JULY 2, 2023 AT ROSEN SHINGLE CREEK HOTEL IN ORLANDO WITH 1,938 ATTENDEES. ADDITIONALLY, 400 BANQUET TICKETS, 117 BREAKFAST TICKETS, 291 COMEDY TICKETS WERE SOLD.$0$80,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLENE SMITHPresidentPT$0--
MARCIA CHERNICKCFOPT$0--
STEPHANIE WESTMANVice PresidentPT$0--
DAWN THURMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Frcna Inc
EIN
84-4741152
Phone
8636848224
Address
2222 SOUTH COMBEE RD 6, LAKELAND, FL 33801-8004

Signing Officer

Name
Marcia Chernick
Title
CFO
Phone
8636848224
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Financial Dba Wiley
Address
300 AVENUE OF THE CHAMPIONS, PALM BEACH GARDENS, FL 33418
Preparer
Chelsea Jurena
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 80,082. Gross profit: -80,082. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 80,082. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 80,082.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: fl regional services committee of narcotics. Grantee address: 2222 s. Combee rd, ste 6 lakeland, fl 33801. Amount given: 13,000.

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

Description: travel. Amount: 17,232. Description: supplies. Amount: 14,284. Description: office expense. Amount: 4,231. Description: bank charges. Amount: 5,263. Description: gratuities. Amount: 1,289. Description: insurance. Amount: 2,128. Description: website and software. Amount: 3,822. Description: taxes and licenses. Amount: 2,175. Description: convention nourishment. Amount: 651. Description: donations. Amount: 1,600. Total to form 990-ez, line 16: 52,675.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 15,000. End of year amount: 12,280. Description: hotel deposit. Beg. Of year amount: 35,000. End of year amount: 70,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: customer deposits. Beg. Of year amount: 26,841. End of year amount: 24,927.

Raw XML Appendix170 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/PersonNm0MARCIA CHERNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08636838224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04451 HUNTING TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02637
IRS990EZ/CostOfGoodsSoldAmt080082
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05458
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-80082
IRS990EZ/GrossReceiptsAmt0174509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152456
IRS990EZ/OccupancyRentUtltsAndMaintAmt02430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0SHARLENE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE WESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052675
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt02821
IRS990EZ/ProgramServiceRevenueAmt086321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION JUNE 29 - JULY 2, 2023 AT ROSEN SHINGLE CREEK HOTEL IN ORLANDO WITH 1,938 ATTENDEES. ADDITIONALLY, 400 BANQUET TICKETS, 117 BREAKFAST TICKETS, 291 COMEDY TICKETS WERE SOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024927
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076384
IRS990EZ/TotalProgramServiceExpensesAmt080082
IRS990EZ/TotalRevenueAmt094427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162555
IRS990ScheduleA/Total509Grp/TotalAmt0337058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 80,082. GROSS PROFIT: -80,082. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 80,082. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 80,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FL REGIONAL SERVICES COMMITTEE OF NARCOTICS. GRANTEE ADDRESS: 2222 S. COMBEE RD, STE 6 LAKELAND, FL 33801. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 17,232. DESCRIPTION: SUPPLIES. AMOUNT: 14,284. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,231. DESCRIPTION: BANK CHARGES. AMOUNT: 5,263. DESCRIPTION: GRATUITIES. AMOUNT: 1,289. DESCRIPTION: INSURANCE. AMOUNT: 2,128. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 3,822. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,175. DESCRIPTION: CONVENTION NOURISHMENT. AMOUNT: 651. DESCRIPTION: DONATIONS. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 52,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 12,280. DESCRIPTION: HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 26,841. END OF YEAR AMOUNT: 24,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA CHERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08636848224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRCNA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRCN
ReturnHeader/Filer/EIN0844741152
ReturnHeader/Filer/PhoneNum08636848224
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 SOUTH COMBEE RD 6
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338018004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650501466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT FINANCIAL DBA WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 AVENUE OF THE CHAMPIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA JURENA
ReturnHeader/ReturnTs02023-10-27T10:19:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERNICK
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits