Civic Intelligence

Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0205132

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
11000 University Parkway BldgRoom/Suite 3832514
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,578

Up $8,774 (+27%) from 2011

Net Assets

Up

$41,578

Up $8,774 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$17,400

Up $950 (+5.8%) from 2011

Expenses

Down

$8,626

Down $4,249 (-33%) from 2011

Net Income

Up

$8,774

Up $5,199 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $29,229Net Assets 2010: $29,2292010Assets 2011: $32,804Net Assets 2011: $32,8042011Assets 2012: $41,578Net Assets 2012: $41,5782012Assets 2013: $29,709Net Assets 2013: $29,7092013Assets 2014: $44,963Net Assets 2014: $44,9632014Assets 2015: $43,491Net Assets 2015: $43,4912015Assets 2016: $33,306Net Assets 2016: $33,3062016Assets 2017: $34,923Net Assets 2017: $34,9232017Assets 2018: $47,598Net Assets 2018: $47,5982018Assets 2019: $31,492Net Assets 2019: $31,4922019Assets 2020: $34,258Net Assets 2020: $34,2582020Assets 2021: $64,148Net Assets 2021: $64,1482021Assets 2022: $112,359Net Assets 2022: $112,3592022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$41,578
Liabilities-
Net Assets$41,578
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,950Expenses 2010: $49,551Net Income 2010: -$18,6012010Revenue 2011: $16,450Expenses 2011: $12,875Net Income 2011: $3,5752011Revenue 2012: $17,400Expenses 2012: $8,626Net Income 2012: $8,7742012Revenue 2013: $10,300Expenses 2013: $22,169Net Income 2013: -$11,8692013Revenue 2014: $27,300Expenses 2014: $12,046Net Income 2014: $15,2542014Revenue 2015: $19,250Expenses 2015: $20,722Net Income 2015: -$1,4722015Revenue 2016: $9,500Expenses 2016: $19,685Net Income 2016: -$10,1852016Revenue 2017: $21,000Expenses 2017: $19,383Net Income 2017: $1,6172017Revenue 2018: $30,376Expenses 2018: $17,701Net Income 2018: $12,6752018Revenue 2019: $3,040Expenses 2019: $19,146Net Income 2019: -$16,1062019Revenue 2020: $12,530Expenses 2020: $9,764Net Income 2020: $2,7662020Revenue 2021: $37,532Expenses 2021: $7,642Net Income 2021: $29,8902021Revenue 2022: $70,188Expenses 2022: $21,977Net Income 2022: $48,2112022Revenue 2023: $138,192Expenses 2023: $159,652Net Income 2023: -$21,4602023

Highlighted filing

2012

Revenue$17,400
Expenses$8,626
Net Income$8,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the small business assistance mission of the florida small business development center network through conferences, communication, education, counseling and other activities consistent with that mission.

Filing and Contact Details

Filer

EIN
20-0205132
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0JERRY CARTWRIGHT
CompensationExplanation/Compensation/PersonName1JANICE DONALDSON
CompensationExplanation/Compensation/PersonName2TODD KOCOUREK
CompensationExplanation/Compensation/PersonName3RICHARD PODEMSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031672
IRS990EZ/CashSavingsAndInvestments/EOY040665
IRS990EZ/ContributionsGiftsGrantsEtc017400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08774
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032804
IRS990EZ/NetAssetsOrFundBalancesBOY032804
IRS990EZ/NetAssetsOrFundBalances/EOY041578
IRS990EZ/NetAssetsOrFundBalancesEOY041578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD KOCOUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD PODEMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01132
IRS990EZ/OtherAssetsTotal/EOY0913
IRS990EZ/OtherExpensesTotal07746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE SMALL BUSINESS ASSISTANCE MISSION OF THE FLORIDA SMALL BUSINESS DEVELOPMENT CENTER NETWORK THROUGH CONFERENCES, COMMUNICATION, EDUCATION, COUNSELING AND OTHER ACTIVITIES CONSISTENT WITH THAT MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION FACILITATES PUBLIC AWARENESS OF THE NETWORK; ESTABLISHING LOCAL AND REGIONAL MEETINGS WITH OTHER POTENTIAL ECONOMIC STAKEHOLDERS; PROVIDING NETWORK GUIDANCE ON LEGISLATIVE PROCESSES AND SUNSHINE COMPLIANCE; FACILITATING CITY AND COUNTY PARTNERSHIPS THAT CAN LEAD TO FINANCIAL RELATIONSHIPS FOR DIRECT SERVICES TO SMALL BUSINESSES AND ENTREPRENEURS, AND PROVIDING GUIDANCE ON UNIVERSITY AND COMMUNITY COLLEGE SYSTEMS FUNDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011000 UNIVERSITY PKWY BLDG 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032514
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY CARTWRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504737801
IRS990EZ/TotalAssets/BOY032804
IRS990EZ/TotalAssets/EOY041578
IRS990EZ/TotalExpenses08626
IRS990EZ/TotalProgramServiceExpenses07050
IRS990EZ/TotalRevenue017400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0131775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090235935
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016450
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154575
IRS990ScheduleA/Total509/Total0235935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154575
IRS990ScheduleA/TotalSupportTotal/Total0235935
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 279 SAFETY DEPOSIT RENT 30 MEALS 387 CONFERENCE 6,831 NON-INVESTMENT DEPRECIATION 219 TOTAL 7,746
IRS990ScheduleO/GeneralExplanation/Explanation11,534 1,534 LESS ACCUMULATED DEPRECIATION 402 621 TOTAL 1,132 913
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT THE SMALL BUSINESS ASSISTANCE MISSION OF THE FLORIDA SMALL BUSINESS DEVELOPMENT CENTER NETWORK THROUGH CONFERENCES, COMMUNICATION, EDUCATION, COUNSELING AND OTHER ACTIVITIES CONSISTENT WITH THAT MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION FACILITATES PUBLIC AWARENESS OF THE NETWORK; ESTABLISHING LOCAL AND REGIONAL MEETINGS WITH OTHER POTENTIAL ECONOMIC STAKEHOLDERS; PROVIDING NETWORK GUIDANCE ON LEGISLATIVE PROCESSES AND SUNSHINE COMPLIANCE; FACILITATING CITY AND COUNTY PARTNERSHIPS THAT CAN LEAD TO FINANCIAL RELATIONSHIPS FOR DIRECT SERVICES TO SMALL BUSINESSES AND ENTREPRENEURS, AND PROVIDING GUIDANCE ON UNIVERSITY AND COMMUNITY COLLEGE SYSTEMS FUNDING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200205132
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08504737800
ReturnHeader/Filer/USAddress/AddressLine1011000 UNIVERSITY PARKWAY BLDG
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 38
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0JERRY CARTWRIGHT
ReturnHeader/Officer/Phone08504737800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT A EGSTAD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325032671
ReturnHeader/Preparer/Name0SCOTT A EGSTAD CPA
ReturnHeader/Preparer/Phone08503326850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T15:14:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,578
Liabilities
-
Net assets
$41,578
Revenue
$17,400
Expenses
$8,626
Net income
$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.38$1.60$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.70$0.22$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.38$0.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.03$0.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.30$0.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.19$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.10$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.17$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.16$0.13$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.31$0.50$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits