Civic Intelligence

Florida Coalition on Donation Inc

990 • Fiscal year 2017 • EIN 20-1169939

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

PO Box 51772Sarasota, FL 34232

(877) 357-4273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

372%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

415%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$865,476

Up $682,119 (+372%) from 2016

Net Assets

Up

$865,476

Up $682,119 (+372%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$885,985

Up $714,108 (+415%) from 2016

Expenses

Up

$203,866

Up $10,559 (+5.5%) from 2016

Net Income

Up

$682,119

Up $703,549 (+3283%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $232,091Liabilities 2011: $02011Assets 2012: $246,617Liabilities 2012: $02012Assets 2013: $186,760Liabilities 2013: $02013Assets 2014: $143,126Liabilities 2014: $02014Assets 2015: $143,126Liabilities 2015: $02015Assets 2016: $183,357Liabilities 2016: $0Net Assets 2016: $183,3572016Assets 2017: $865,476Liabilities 2017: $0Net Assets 2017: $865,4762017Assets 2018: $832,144Liabilities 2018: $0Net Assets 2018: $832,1442018Assets 2019: $875,821Liabilities 2019: $0Net Assets 2019: $875,8212019Assets 2020: $916,365Liabilities 2020: $0Net Assets 2020: $916,3652020Assets 2021: $925,403Liabilities 2021: $0Net Assets 2021: $925,4032021Assets 2022: $910,247Liabilities 2022: $0Net Assets 2022: $910,2472022Assets 2023: $907,987Liabilities 2023: $0Net Assets 2023: $907,9872023Assets 2024: $920,970Liabilities 2024: $0Net Assets 2024: $920,9702024Assets 2025: $893,668Liabilities 2025: $0Net Assets 2025: $893,6682025

Highlighted filing

2017

Assets$865,476
Liabilities$0
Net Assets$865,476

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $116,633Expenses 2011: $109,328Net Income 2011: $7,3052011Revenue 2012: $106,300Expenses 2012: $91,774Net Income 2012: $14,5262012Revenue 2013: $99,553Expenses 2013: $159,410Net Income 2013: -$59,8572013Revenue 2014: $110,918Expenses 2014: $154,552Net Income 2014: -$43,6342014Revenue 2015: $132,384Expenses 2015: $132,384Net Income 2015: $02015Revenue 2016: $171,877Expenses 2016: $193,307Net Income 2016: -$21,4302016Revenue 2017: $885,985Expenses 2017: $203,866Net Income 2017: $682,1192017Revenue 2018: $163,151Expenses 2018: $196,483Net Income 2018: -$33,3322018Revenue 2019: $172,235Expenses 2019: $168,157Net Income 2019: $4,0782019Revenue 2020: $172,675Expenses 2020: $132,131Net Income 2020: $40,5442020Revenue 2021: $133,271Expenses 2021: $124,233Net Income 2021: $9,0382021Revenue 2022: $176,553Expenses 2022: $191,709Net Income 2022: -$15,1562022Revenue 2023: $155,723Expenses 2023: $157,983Net Income 2023: -$2,2602023Revenue 2024: $187,487Expenses 2024: $174,504Net Income 2024: $12,9832024Revenue 2025: $180,569Expenses 2025: $207,871Net Income 2025: -$27,3022025

Highlighted filing

2017

Revenue$885,985
Expenses$203,866
Net Income$682,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$885,985
Mission and Program Overview

Mission

The florida coalition on donation is dedicated to motivating floridians to designate themselves as organ, tissue, and eye donors, so lives are saved and enhanced through donation and transplantation.

Provide organ and tissue donor education and administer floridas joshua abbott organ and tissue donor registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,357$865,476▲ $682,119
Savings and Temporary Cash Investments$150,277$148,419▼ $1,858
Cash and Non-Interest-Bearing Accounts$33,080$17,057▼ $16,023
Total Assets$183,357$865,476▲ $682,119
Other Assets Total-$700,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,357$865,476▲ $682,119
Total Liabilities and Net Assets / Fund Balance$183,357$865,476▲ $682,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$91,464
Program Service Revenue
$52,380
Investment Income
$272
Other Revenue
$741,869
All Other Contributions
$16,289
Change in Net Assets
$682,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,939$14,499-$80,438
Other Expenses$32,736--$32,736
Fees for Services Legal-$22,511-$22,511
Conferences and Meetings$22,500--$22,500
Fees for Services Lobbying-$10,000-$10,000
Office Expenses$1,137$1,214-$2,351
Travel$2,121--$2,121
Insurance-$1,356-$1,356
Fees for Services Accounting$500--$500
Total Functional Expenses$154,286$49,580$0$203,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form is reviewed at regularly scheduled board of directors meeting.

Form 990, Part VI, Section B, Line 12C

All board members and their organizations are requred to accept the conflict of interest policy annually. Board members monitor member organizations on a continual basis and have the opportunity to bring forward cases of non-compliance.

Form 990, Part VI, Section C, Line 19

Organization documents are available for public inspection upon request.

Form 990, Part VIII, Line 2A

Contract with floridas agency for health care administration for the management of the joshua abbott online organ and tissue registry and for providing donor education.

Filing and Contact Details

Filer

Filer Name
Florida Coalition on Donation Inc
EIN
20-1169939
Phone
8773574273
Address
PO BOX 51772, SARASOTA, FL 34232
Doing Business As
Donate Life Florida

Signing Officer

Name
Christopher Carroll
Title
Executive Director
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Carroll
Formed
1997
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052380
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ORGAN DONOR EDUCATION THROUGH SCHOOLS, DRIVER LICENSE AND TAX COLLECTOR OFFICES, AND THROUGH EVENTS. MORE THAN 254,000 FLORIDIANS REACHED THROUGH EDUCATIONAL EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193307
IRS990/PYProgramServiceRevenueAmt061661
IRS990/PYRevenuesLessExpensesAmt040231
IRS990/PYTotalExpensesAmt0193307
IRS990/PYTotalRevenueAmt0233538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0682119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0865476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0719497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099308
IRS990ScheduleA/Total509Grp/TotalAmt0719497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720509
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/OtherActivitiesAmt010000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID ATTORNEY TO PROPOSE LEGISLATION TO CREATE AN ORGAN DONOR THEMED SPECIALTY LICENSE PLATE TO PROMOTE ORGAN AND TISSUE DONATION IN THE STATE OF FLORIDA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B I
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT THE COMMUNITY FOUNDATION OF SARASOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED AT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND THEIR ORGANIZATIONS ARE REQURED TO ACCEPT THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MONITOR MEMBER ORGANIZATIONS ON A CONTINUAL BASIS AND HAVE THE OPPORTUNITY TO BRING FORWARD CASES OF NON-COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT WITH FLORIDAS AGENCY FOR HEALTH CARE ADMINISTRATION FOR THE MANAGEMENT OF THE JOSHUA ABBOTT ONLINE ORGAN AND TISSUE REGISTRY AND FOR PROVIDING DONOR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183357
IRS990/TotalAssetsEOYAmt0865476
IRS990/TotalAssetsGrp/BOYAmt0183357
IRS990/TotalAssetsGrp/EOYAmt0865476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091464

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.00$8.94$1.81$2.08$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.87$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.56$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.77$1.92$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.33$1.24$0.09
2020Summary only. Only limited summary data is available for this year.$9.16$0.00$9.16$1.73$1.32$0.41
2019Summary only. Only limited summary data is available for this year.$8.76$0.00$8.76$1.72$1.68$0.04
2018Summary only. Only limited summary data is available for this year.$8.32$0.00$8.32$1.63$1.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$8.86$2.04$6.82
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.72$1.93$0.21
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.32$1.32$0.00
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.11$1.55$0.44
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.00$1.59$0.60
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$1.06$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$1.17$1.09$0.07