PICO United Florida IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2014 (Year End)
$43,511
Other Assets
43%
Receivables (Non-Related)
40%
Cash & Equivalents
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2014 (Year End)
$5,497
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2013
2014
Change
Cash & Equivalents
$23,902
$7,511
-69%
Receivables (Non-Related)
-
$17,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$688
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$18,500
-
Total Assets
$24,590
$43,511
+77%
Liabilities
2013
2014
Change
Payables & Accruals
$11,341
$5,497
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,341
$5,497
-52%
Net assets
2013
2014
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,249
$38,014
+187%
Net assets
2013
2014
Change
Net assets
+$13,249
+$38,014
+187%
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