Civic Intelligence

Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-0205132

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% 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

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$112,359

Up $48,211 (+75%) from 2021

Net Assets

Up

$112,359

Up $48,211 (+75%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,188

Up $32,656 (+87%) from 2021

Expenses

Up

$21,977

Up $14,335 (+188%) from 2021

Net Income

Up

$48,211

Up $18,321 (+61%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$112,359
Liabilities-
Net Assets$112,359

Operations Trend

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

2022

Revenue$70,188
Expenses$21,977
Net Income$48,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$70,188
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

DescriptionGrantsExpenses
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.-$21,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BRITTONPresident-$0--
BRIDGET LACOSTESecretary/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
2023-01-24
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 conference expense 21,216 florida annual report 61 total 21,277

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 Appendix149 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/PersonNm0BRIDGET LACOSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08508983479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0553 TILLAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTONMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112359
IRS990EZ/GrossReceiptsAmt070188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET LACOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 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/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt021216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021977
IRS990EZ/TotalProgramServiceExpensesAmt021216
IRS990EZ/TotalRevenueAmt070188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0153355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030355
IRS990ScheduleA/Total509Grp/TotalAmt0153355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSE 21,216 FLORIDA ANNUAL REPORT 61 TOTAL 21,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,534 1,534 LESS ACCUMULATED DEPRECIATION 1,534 1,534 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508983479
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0200205132
ReturnHeader/Filer/PhoneNum08508983479
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W GARDEN ST SUITE 302
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325025617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02023-01-27T10:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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