Civic Intelligence

Florida South Chapter of the American Society of Interior Designers

990EZ • Fiscal year 2016 • EIN 13-3999876

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.ASIDFSC.ORG
4577 North Nob Hill RoadSunrise, FL 33351

(954) 926-7555

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$309,362

Up $75,445 (+32%) from 2015

Net Assets

Up

$308,206

Up $74,956 (+32%) from 2015

Liabilities

Up

$1,156

Up $489 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$140,538

Down $3,725 (-2.6%) from 2015

Expenses

Down

$131,283

Down $1,521 (-1.1%) from 2015

Net Income

Down

$9,255

Down $2,204 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $161,990Net Assets 2011: $161,9902011Assets 2012: $166,000Net Assets 2012: $166,0002012Assets 2013: $205,805Liabilities 2013: $890Net Assets 2013: $204,9152013Assets 2014: $223,348Liabilities 2014: $1,557Net Assets 2014: $221,7912014Assets 2015: $233,917Liabilities 2015: $667Net Assets 2015: $233,2502015Assets 2016: $309,362Liabilities 2016: $1,156Net Assets 2016: $308,2062016Assets 2017: $345,032Liabilities 2017: $1,169Net Assets 2017: $343,8632017Assets 2018: $303,912Liabilities 2018: $256Net Assets 2018: $303,6562018Assets 2019: $302,446Liabilities 2019: $277Net Assets 2019: $302,1692019Assets 2020: $334,218Liabilities 2020: $42Net Assets 2020: $334,1762020Assets 2021: $352,846Liabilities 2021: $422021Assets 2022: $376,568Liabilities 2022: $42Net Assets 2022: $376,5262022Assets 2023: $419,097Liabilities 2023: $02023Assets 2024: $416,393Net Assets 2024: $416,3932024

Highlighted filing

2016

Assets$309,362
Liabilities$1,156
Net Assets$308,206
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $187,367Expenses 2011: $175,255Net Income 2011: $12,1122011Revenue 2012: $172,412Expenses 2012: $168,402Net Income 2012: $4,0102012Revenue 2013: $199,694Expenses 2013: $160,779Net Income 2013: $38,9152013Revenue 2014: $162,936Expenses 2014: $146,060Net Income 2014: $16,8762014Revenue 2015: $144,263Expenses 2015: $132,804Net Income 2015: $11,4592015Revenue 2016: $140,538Expenses 2016: $131,283Net Income 2016: $9,2552016Revenue 2017: $173,961Expenses 2017: $138,302Net Income 2017: $35,6592017Revenue 2018: $82,711Expenses 2018: $123,120Net Income 2018: -$40,4092018Revenue 2019: $142,261Expenses 2019: $143,748Net Income 2019: -$1,4872019Revenue 2020: $115,915Expenses 2020: $83,908Net Income 2020: $32,0072020Revenue 2021: $125,122Expenses 2021: $105,587Net Income 2021: $19,5352021Revenue 2022: $135,653Expenses 2022: $87,308Net Income 2022: $48,3452022Revenue 2023: $156,335Expenses 2023: $121,593Net Income 2023: $34,7422023Revenue 2024: $84,700Expenses 2024: $85,284Net Income 2024: -$5842024

Highlighted filing

2016

Revenue$140,538
Expenses$131,283
Net Income$9,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$179,008
Mission and Program Overview

Mission

Education and promotion of interior design industry

Program Services

DescriptionGrantsExpenses
EDUCATIONAL THROUGH SEMINARS AND OTHER TRAINING FUNCTIONS. IDEA EXCHANGE THROUGH MEETINGS AND CONVENTIONS. AWARD CEREMONIES HIGHLIGHTING NEW IDEAS FOR THE INTERIOR DESIGN INDUSTRY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAQUELINE DRAKEPresident-$0--
DOUGLAS FELDMANPresident El-$0--
JESSE STOLOWFinancial Di-$0--
KELLY REESEProf Develop-$0--
LORNA MOODIE-FOSTERMemebership-$0--
SONIA LISE LONGCHAMPCommunicatio-$0--
STEWART MURPHYAt Large Director-$0--
BRITTNEY RINEHARTStudent Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Awards$45,530$45,530-$45,530
Total Events$45,530$45,530$38,470$7,060
Filing and Contact Details

Filer

Filer Name
Florida South Chapter of the
EIN
13-3999876
Phone
9549267555
Address
4577 NORTH NOB HILL ROAD, SUNRISE, FL 33351

Signing Officer

Name
Douglas Feldman
Title
President Elect
Phone
9549267555
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Family Wealth Tax Advisory LLC
Address
9115 CORSEA DEL FONTANA WAY STE 100, NAPLES, FL 34109-4429
Preparer
Frances Nolan
Phone
2393163250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 office 4,176 information technology 1,288 conferences/meetings 29,290 insurance 1,180 non-investment depreciation 811 total 36,945”

Form 990-ez, Part I, Line 20

“Funds held at head quarters 65,701”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,085 2,085 19,943 19,943 less accumulated depreciation 18,746 19,597 total 3,282 2,431”

Form 990-ez, Part II, Line 26

“Payroll liabilities 667 1,156”

Raw XML Appendix143 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/PersonNm0ASID FL SO ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09549267555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04577 NORTH NOB HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309362
IRS990EZ/FundraisingGrossIncomeAmt045530
IRS990EZ/GrossReceiptsAmt0179008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03920
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308206
IRS990EZ/OccupancyRentUtltsAndMaintAmt030595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAQUELINE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE STOLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORNA MOODIE-FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONIA LISE LONGCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEWART MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTNEY RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROF DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMEBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STUDENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02431
IRS990EZ/OtherChangesInNetAssetsAmt065701
IRS990EZ/OtherExpensesTotalAmt036945
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF INTERIOR DESIGN INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt030258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL THROUGH SEMINARS AND OTHER TRAINING FUNCTIONS. IDEA EXCHANGE THROUGH MEETINGS AND CONVENTIONS. AWARD CEREMONIES HIGHLIGHTING NEW IDEAS FOR THE INTERIOR DESIGN INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038470
IRS990EZ/SpecialEventsNetIncomeLossAmt07060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131283
IRS990EZ/TotalRevenueAmt0140538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASIDFSC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGN AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 4,176 INFORMATION TECHNOLOGY 1,288 CONFERENCES/MEETINGS 29,290 INSURANCE 1,180 NON-INVESTMENT DEPRECIATION 811 TOTAL 36,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS HELD AT HEAD QUARTERS 65,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,085 2,085 19,943 19,943 LESS ACCUMULATED DEPRECIATION 18,746 19,597 TOTAL 3,282 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 667 1,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549267555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SOUTH CHAPTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN SOCIETY INTERIOR DESIGNERS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0133999876
ReturnHeader/Filer/PhoneNum09549267555
ReturnHeader/Filer/USAddress/AddressLine1Txt04577 NORTH NOB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SUNRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320498463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAMILY WEALTH TAX ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 CORSEA DEL FONTANA WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341094429
ReturnHeader/PreparerPersonGrp/PhoneNum02393163250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES NOLAN
ReturnHeader/ReturnTs02016-12-06T14:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,362
Liabilities
$1,156
Net assets
$308,206
Revenue
$140,538
Expenses
$131,283
Net income
$9,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.85$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$1.56$1.22$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.36$0.87$0.48
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$1.25$1.06$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.16$0.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.42$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.83$1.23$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$1.74$1.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.41$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.44$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.22$1.63$1.46$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$2.00$1.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.72$1.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.87$1.75$0.12