Civic Intelligence

Frcna Inc.

990EZ • Fiscal year 2022 • EIN 84-4741152

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 20, 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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$161,254

No earlier filing loaded for comparison.

Net Assets

$134,413

No earlier filing loaded for comparison.

Liabilities

$26,841

No earlier filing loaded for comparison.

Revenue

$86,552

No earlier filing loaded for comparison.

Expenses

$78,323

No earlier filing loaded for comparison.

Net Income

$8,229

No earlier filing loaded for comparison.

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

2022

Assets$161,254
Liabilities$26,841
Net Assets$134,413

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

2022

Revenue$86,552
Expenses$78,323
Net Income$8,229
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$162,564
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 ADDITICTION, HAD A SUCCESFUL CONVENTION JUNE 30 - JULY 4TH , 2022 AT THE ROSEN CENTRE HOTEL IN ORLANDO WITH 1,979 ATTENDEES. ADDITIONALLY 402 BANQUET TICKETS, 171 BREAKFAST TICKETS, 128 FRIDAY ENTERTAINMENT TICKETS, 149 SATURDAY ENTERTAINMENT TICKETS, AND 133 COMEDY TICKETS WERE SOLD.$0$76,012
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
2023-02-20
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: 76,012. Gross profit: -76,012. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 76,012. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 76,012.

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

Description: interest income. Amount: 9.

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. Date of gift: 07/10/21. Amount given: 12,500.

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

Description: travel. Amount: 34,747. Description: supplies. Amount: 8,559. Description: office expense. Amount: 4,048. Description: bank charges. Amount: 4,869. Description: gratuities. Amount: 1,189. Description: insurance. Amount: 662. Description: website and software. Amount: 1,403. Description: taxes and licenses. Amount: 801. Total to form 990-ez, line 16: 56,278.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of funds. Amount: 126,184.

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

Description: deposits. Beg. Of year amount: 0. End of year amount: 15,000. Description: hotel deposit. Beg. Of year amount: 0. End of year amount: 35,000.

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

Description: customer deposits. Beg. Of year amount: 0. End of year amount: 26,841.

Raw XML Appendix162 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.

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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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
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IRS990EZ/OtherChangesInNetAssetsAmt0126184
IRS990EZ/OtherExpensesTotalAmt056278
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt02821
IRS990EZ/ProgramServiceRevenueAmt079857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDITICTION, HAD A SUCCESFUL CONVENTION JUNE 30 - JULY 4TH , 2022 AT THE ROSEN CENTRE HOTEL IN ORLANDO WITH 1,979 ATTENDEES. ADDITIONALLY 402 BANQUET TICKETS, 171 BREAKFAST TICKETS, 128 FRIDAY ENTERTAINMENT TICKETS, 149 SATURDAY ENTERTAINMENT TICKETS, AND 133 COMEDY TICKETS WERE SOLD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,012. GROSS PROFIT: -76,012. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 76,012. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 76,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FL REGIONAL SERVICES COMMITTEE OF NARCOTICS. GRANTEE ADDRESS: 2222 S. COMBEE RD, STE 6 LAKELAND, FL 33801. DATE OF GIFT: 07/10/21. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 34,747. DESCRIPTION: SUPPLIES. AMOUNT: 8,559. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,048. DESCRIPTION: BANK CHARGES. AMOUNT: 4,869. DESCRIPTION: GRATUITIES. AMOUNT: 1,189. DESCRIPTION: INSURANCE. AMOUNT: 662. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 1,403. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 801. TOTAL TO FORM 990-EZ, LINE 16: 56,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRANSFER OF FUNDS. AMOUNT: 126,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,841.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA CHERNICK
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ReturnHeader/BusinessOfficerGrp/PhoneNum08636848224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/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/ReturnTs02023-02-20T18:07:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERNICK
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits