Civic Intelligence

New Varieties Development & Management Corp

990 • Fiscal year 2019 • EIN 20-3767882

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 27, 2019

Organization ProfileN/A
800 Trafalgar CT Ste 200Maitland, FL 32751

(321) 214-5200

Siviq Scores

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

Liabilities / Assets

98th percentile

0.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$340,051

Down $33,082 (-8.9%) from 2018

Net Assets

Up

$124,582

Up $22,700 (+22%) from 2018

Liabilities

Down

$215,469

Down $55,782 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$623,340

Down $32,586 (-5.0%) from 2018

Expenses

Down

$600,640

Down $27,226 (-4.3%) from 2018

Net Income

Down

$22,700

Down $5,360 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $33,737Liabilities 2011: $12,706Net Assets 2011: $21,0312011Assets 2012: $18,989Liabilities 2012: $7,634Net Assets 2012: $11,3552012Assets 2013: $106,411Liabilities 2013: $78,759Net Assets 2013: $27,6522013Assets 2014: $54,133Liabilities 2014: $24,882Net Assets 2014: $29,2512014Assets 2015: $221,601Liabilities 2015: $185,691Net Assets 2015: $35,9102015Assets 2016: $77,307Liabilities 2016: $31,654Net Assets 2016: $45,6532016Assets 2017: $267,607Liabilities 2017: $193,785Net Assets 2017: $73,8222017Assets 2018: $373,133Liabilities 2018: $271,251Net Assets 2018: $101,8822018Assets 2019: $340,051Liabilities 2019: $215,469Net Assets 2019: $124,5822019Assets 2020: $172,060Liabilities 2020: $42,436Net Assets 2020: $129,6242020Assets 2021: $292,124Liabilities 2021: $173,987Net Assets 2021: $118,1372021Assets 2022: $126,225Liabilities 2022: $33,413Net Assets 2022: $92,8122022Assets 2023: $283,510Liabilities 2023: $201,092Net Assets 2023: $82,4182023Assets 2024: $439,400Liabilities 2024: $313,077Net Assets 2024: $126,3232024Assets 2025: $355,607Liabilities 2025: $226,920Net Assets 2025: $128,6872025

Highlighted filing

2019

Assets$340,051
Liabilities$215,469
Net Assets$124,582
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $428,5702011Expenses 2012: $545,1582012Expenses 2013: $638,1582013Revenue 2014: $543,835Expenses 2014: $542,236Net Income 2014: $1,5992014Revenue 2015: $498,098Expenses 2015: $491,439Net Income 2015: $6,6592015Revenue 2016: $506,666Expenses 2016: $496,923Net Income 2016: $9,7432016Revenue 2017: $659,924Expenses 2017: $631,755Net Income 2017: $28,1692017Revenue 2018: $655,926Expenses 2018: $627,866Net Income 2018: $28,0602018Revenue 2019: $623,340Expenses 2019: $600,640Net Income 2019: $22,7002019Revenue 2020: $585,283Expenses 2020: $580,241Net Income 2020: $5,0422020Revenue 2021: $571,840Expenses 2021: $583,327Net Income 2021: -$11,4872021Revenue 2022: $477,553Expenses 2022: $502,878Net Income 2022: -$25,3252022Revenue 2023: $581,808Expenses 2023: $592,202Net Income 2023: -$10,3942023Revenue 2024: $702,011Expenses 2024: $658,106Net Income 2024: $43,9052024Revenue 2025: $632,022Expenses 2025: $629,658Net Income 2025: $2,3642025

Highlighted filing

2019

Revenue$623,340
Expenses$600,640
Net Income$22,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$623,340
Mission and Program Overview

Mission

Grower support: to provide financial and strategic support to florida's in-state breeding programs. New varieties: to identify promising citrus selections for florida producers and introduce new varieties. Affordable and accessible: to provide timely and affordable access to proprietary citrus varieties.

Develop and manage new citrus varieties

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,977$233,438▼ $29,539
Cash and Non-Interest-Bearing Accounts$110,156$106,613▼ $3,543
Total Assets$373,133$340,051▼ $33,082
Liabilities
Accounts Payable and Accrued Expenses$271,251$215,469▼ $55,782
Total Liabilities$271,251$215,469▼ $55,782
Net Assets / Fund Balance
Unrestricted Net Assets$101,882$124,582▲ $22,700
Total Net Assets Fund Balance$101,882$124,582▲ $22,700
Total Liabilities and Net Assets / Fund Balance$373,133$340,051▼ $33,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul KoukosChairman
Rusty BanackVice Chairma
-Director
Adam PateDirector
George HamnerDirector
Joby SherrodDirector
Lynn StewardDirector
Tom HammondDirector
J Peter ChairesExecutive Di
Michael GaravagliaSecrt/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$604,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,200
Change in Net Assets
$22,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,640
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$114,180$38,060-$152,240
Fees for Services Legal$47,000--$47,000
Travel$5,535--$5,535
Fees for Services Accounting-$4,100-$4,100
Office Expenses$1,389$463-$1,852
Insurance$916$306-$1,222
Conferences and Meetings$915--$915
Advertising$127--$127
Other Expenses$540$61-$61
Total Functional Expenses$557,470$43,170$0$600,640
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A public accounting firm was hired to prepare and analyze form 990. Peter chaires acted as a representative to review form 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Varieties Development
EIN
20-3767882
Phone
3212145200
Address
800 TRAFALGAR CT STE 200, MAITLAND, FL 32751

Signing Officer

Name
J Peter Chaires
Title
Executive Director
Phone
3212145200
Signed
2019-11-27

Organization Details

Principal Officer
J Peter Chaires
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MANAGEMENT CORP
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:31
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ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02019-12-20T08:08:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,051
Liabilities
$215,469
Net assets
$124,582
Revenue
$623,340
Expenses
$600,640
Net income
$22,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$2.27$1.29$6.32$6.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.39$3.13$1.26$7.02$6.58$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.01$0.82$5.82$5.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$4.78$5.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.74$1.18$5.72$5.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$5.85$5.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.40$2.15$1.25$6.23$6.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.02$6.56$6.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.94$0.74$6.60$6.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.46$5.07$4.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.86$0.36$4.98$4.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$5.44$5.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.79$0.28$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits