Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-0205132

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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 2017

No value available

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

Source year 2017

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$34,923

Up $1,617 (+4.9%) from 2016

Net Assets

$34,923

Up $1,617 (+4.9%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

$21,000

Up $11,500 (+121%) from 2016

Expenses

Down

$19,383

Down $302 (-1.5%) from 2016

Net Income

$1,617

Up $11,802 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2017

Assets$34,923

Liabilities-

Net Assets$34,923

Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2017

Revenue$21,000

Expenses$19,383

Net Income$1,617

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 19, 2018
Return Version: 2017v2.2
Gross Receipts: $21,000

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.	-	$18,171

Compensation and Service Providers

Top Officer PayScore unavailable

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: 2018-03-19
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 30 fsbdc reception 8,888 luncheons/dinners 8,182 florida annual report 70 gifts/promotions 1,064 miscellaneous 417 non-investment depreciation 37 total 18,688”

Form 990-ez, Part II, Line 24

“Equipment 1,534 1,534 less accumulated depreciation 1,497 1,534 total 37 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 Appendix137 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	33269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	695
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34923
IRS990EZ/GrossReceiptsAmt	0	21000
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	33306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
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	37
IRS990EZ/OtherExpensesTotalAmt	0	18688
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	18171
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19383
IRS990EZ/TotalProgramServiceExpensesAmt	0	18171
IRS990EZ/TotalRevenueAmt	0	21000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	19250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	87350
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	87350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	21000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	19250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	10300
IRS990ScheduleA/Total509Grp/TotalAmt	0	87350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	21000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	10300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	87350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SAFETY DEPOSIT RENT 30 FSBDC RECEPTION 8,888 LUNCHEONS/DINNERS 8,182 FLORIDA ANNUAL REPORT 70 GIFTS/PROMOTIONS 1,064 MISCELLANEOUS 417 NON-INVESTMENT DEPRECIATION 37 TOTAL 18,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 1,534 1,534 LESS ACCUMULATED DEPRECIATION 1,497 1,534 TOTAL 37 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	2018-06-14 16:35:46Z
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	2018-03-19
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/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.188.38.189
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:00:21
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	2018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs	0	2018-04-11T15:00:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,923
Liabilities: -
Net assets: $34,923
Revenue: $21,000
Expenses: $19,383
Net income: $1,617

	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
2017Detailed filing. Detailed filing data is available for this year.	$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