Civic Intelligence

Florida Small Business Development Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-0205132

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-530%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,492

Down $16,106 (-34%) from 2018

Net Assets

Down

$31,492

Down $16,106 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,040

Down $27,336 (-90%) from 2018

Expenses

Up

$19,146

Up $1,445 (+8.2%) from 2018

Net Income

Down

-$16,106

Down $28,781 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$31,492
Liabilities-
Net Assets$31,492
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$3,040
Expenses$19,146
Net Income-$16,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,040
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.-$17,336
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MYHREPresident-$0--
CHERYL KIRBYSecretary-$0--
TODD KOCOUREKVice 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
2020-04-28
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 fsbdc reception 436 luncheon/dinner/entertainment 14,300 florida annual report 70 gifts/promotions 1,740 memberships 1,000 donations 850 total 18,396”

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 Appendix144 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/PersonNm0MICHAEL MYHRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08508983479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W GARDEN ST SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325025617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031492
IRS990EZ/GrossReceiptsAmt03040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MYHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD KOCOUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018396
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/ProgramServiceExpensesAmt017336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019146
IRS990EZ/TotalProgramServiceExpensesAmt017336
IRS990EZ/TotalRevenueAmt03040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/Total509Grp/TotalAmt083105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FSBDC RECEPTION 436 LUNCHEON/DINNER/ENTERTAINMENT 14,300 FLORIDA ANNUAL REPORT 70 GIFTS/PROMOTIONS 1,740 MEMBERSHIPS 1,000 DONATIONS 850 TOTAL 18,396
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MYHRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508983479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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 301
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325025617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BCCE7C221B78FBFE8282D1EA2F12B489D7C5F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BCCE7C221B78FBFE8282D1EA2F12B489D7C5F8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.38.189
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:44
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02020-05-11T13:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,492
Liabilities
-
Net assets
$31,492
Revenue
$3,040
Expenses
$19,146
Net income
-$16,106
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
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
2019Detailed filing. Detailed filing data is available for this year.$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