Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-0205132

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile N/A

220 W Garden St Suite 302Pensacola, FL 32502-5617

(850) 898-3479

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

200%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$64,148

Up $29,890 (+87%) from 2020

Net Assets

$64,148

Up $29,890 (+87%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$37,532

Up $25,002 (+200%) from 2020

Expenses

Down

$7,642

Down $2,122 (-22%) from 2020

Net Income

$29,890

Up $27,124 (+981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2021

Assets$64,148

Liabilities-

Net Assets$64,148

Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2021

Revenue$37,532

Expenses$7,642

Net Income$29,890

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 4, 2022
Return Version: 2021v4.0
Gross Receipts: $37,532

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.

Program Services

Description	Grants	Expenses
THE 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.	-	$6,531

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREG BRITTON	President	-	$0	-	-
BRIDGET LACOSTE	Secretary/Tr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Florida Small Business Development
EIN: 20-0205132
Phone: 8508983479
Address: 220 W GARDEN ST SUITE 302, PENSACOLA, FL 32502-5617

Signing Officer

Name: Greg Britton
Title: President
Phone: 8508983479
Signed: 2022-04-04
Discuss with paid preparer: Yes

Preparer

Firm: Scott Egstad & Company Pa
Address: 4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer: Scott a Egstad CPA
Phone: 8503326850

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses luncheon/dinner/entertainment 65 conference expense 5,766 florida annual report 61 gifts/promotions 50 miscellaneous expense 1,000 total 6,942”

Form 990-ez, Part II, Line 24

“Equipment 1,534 1,534 less accumulated depreciation 1,534 1,534 total 0 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIDGET LACOSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8508983479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	553 TILLAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CANTONMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	37500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	64148
IRS990EZ/GrossReceiptsAmt	0	37532
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GREG BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIDGET LACOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6531
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7642
IRS990EZ/TotalProgramServiceExpensesAmt	0	6531
IRS990EZ/TotalRevenueAmt	0	37532
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	37500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	30355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	21000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	104355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	123
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportTotal509Amt	0	104355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	30355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21000
IRS990ScheduleA/Total509Grp/TotalAmt	0	104355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	30376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	104478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LUNCHEON/DINNER/ENTERTAINMENT 65 CONFERENCE EXPENSE 5,766 FLORIDA ANNUAL REPORT 61 GIFTS/PROMOTIONS 50 MISCELLANEOUS EXPENSE 1,000 TOTAL 6,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 1,534 1,534 LESS ACCUMULATED DEPRECIATION 1,534 1,534 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GREG BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8508983479
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLORIDA SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOR
ReturnHeader/Filer/EIN	0	200205132
ReturnHeader/Filer/PhoneNum	0	8508983479
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	220 W GARDEN ST SUITE 302
ReturnHeader/Filer/USAddress/CityNm	0	PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	325025617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	325032671
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8503326850
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs	0	2022-04-12T16:12:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BRITTON
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,148
Liabilities: -
Net assets: $64,148
Revenue: $37,532
Expenses: $7,642
Net income: $29,890

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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