Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Small Business Development Foundation Inc
990EZ • Fiscal year 2018 • EIN 20-0205132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$47,598
Flat from 2018
Net Assets
Flat$47,598
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$30,376
Flat from 2018
Expenses
Flat$17,701
Flat from 2018
Net Income
Flat$12,675
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,376
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. | - | $16,772 |
Compensation and Service Providers
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
- 2019-04-18
- 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 office supplies 127 fsbdc reception 6,578 luncheons/dinners 4,184 conference expense 107 days at the capitol 32 sponsorships 460 florida annual report 61 gifts/promotions 5,352 miscellaneous 46 mobile assistance center 59 total 17,006”
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 Appendix139 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 | 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 | 34923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30376 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34923 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47598 |
| 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/OtherExpensesTotalAmt | 0 | 17006 |
| 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 | 16772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16772 |
| IRS990EZ/TotalRevenueAmt | 0 | 30376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21 |
| 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 | 107426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 107426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 107426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 127 FSBDC RECEPTION 6,578 LUNCHEONS/DINNERS 4,184 CONFERENCE EXPENSE 107 DAYS AT THE CAPITOL 32 SPONSORSHIPS 460 FLORIDA ANNUAL REPORT 61 GIFTS/PROMOTIONS 5,352 MISCELLANEOUS 46 MOBILE ASSISTANCE CENTER 59 TOTAL 17,006 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-18 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325025617 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BCCE7C221B78FBFE8282D1EA2F12B489D7C5F8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BCCE7C221B78FBFE8282D1EA2F12B489D7C5F8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.188.38.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:41 |
| 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 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A EGSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T10:56:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,598
- Liabilities
- -
- Net assets
- $47,598
- Revenue
- $30,376
- Expenses
- $17,701
- Net income
- $12,675