Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0205132

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profile N/A

220 W Garden St Suite 301Pensacola, 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 2016

No value available

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

Source year 2016

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$33,306

Down $10,185 (-23%) from 2015

Net Assets

Down

$33,306

Down $10,185 (-23%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$9,500

Down $9,750 (-51%) from 2015

Expenses

Down

$19,685

Down $1,037 (-5.0%) from 2015

Net Income

Down

-$10,185

Down $8,713 (-592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$33,306

Liabilities-

Net Assets$33,306

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$9,500

Expenses$19,685

Net Income-$10,185

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 30, 2017
Return Version: 2016v3.0
Gross Receipts: $9,500

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.	-	$18,480

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL MYHRE	President	-	$0	-	-
JANICE DONALDSON	Secretary	-	$0	-	-
TODD KOCOUREK	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Florida Small Business Development
EIN: 20-0205132
Phone: 8508983479
Address: 220 W GARDEN ST SUITE 301, PENSACOLA, FL 32502-5617

Signing Officer

Name: Michael Myhre
Title: President
Phone: 8508983479
Signed: 2017-03-30
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 safety deposit rent 270 travel 177 fsbdc reception 5,949 luncheons/dinners 8,920 florida annual report 140 gifts/promotions 3,215 non-investment depreciation 219 total 18,890”

Form 990-ez, Part II, Line 24

“Equipment 1,534 1,534 less accumulated depreciation 1,278 1,497 total 256 37”

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 Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL MYHRE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8508983479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	220 W GARDEN ST SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	325025617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9500
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-10185
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33306
IRS990EZ/GrossReceiptsAmt	0	9500
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL MYHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANICE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TODD KOCOUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	37
IRS990EZ/OtherExpensesTotalAmt	0	18890
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	18480
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19685
IRS990EZ/TotalProgramServiceExpensesAmt	0	18480
IRS990EZ/TotalRevenueAmt	0	9500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	19250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	27300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	17400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	83750
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	83750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	19250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	10300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	17400
IRS990ScheduleA/Total509Grp/TotalAmt	0	83750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	19250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	10300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	83750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SAFETY DEPOSIT RENT 270 TRAVEL 177 FSBDC RECEPTION 5,949 LUNCHEONS/DINNERS 8,920 FLORIDA ANNUAL REPORT 140 GIFTS/PROMOTIONS 3,215 NON-INVESTMENT DEPRECIATION 219 TOTAL 18,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 1,534 1,534 LESS ACCUMULATED DEPRECIATION 1,278 1,497 TOTAL 256 37
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL MYHRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8508983479
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-30
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 301
ReturnHeader/Filer/USAddress/CityNm	0	PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	912A2D720FA984CC51E4AB7BD0BE9C29D57D29BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	912A2D720FA984CC51E4AB7BD0BE9C29D57D29BC
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	2017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs	0	2017-04-11T17:21:37+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $33,306
Liabilities: -
Net assets: $33,306
Revenue: $9,500
Expenses: $19,685
Net income: -$10,185

	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
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