Civic Intelligence

New Varieties Development & Management Corp

990 • Fiscal year 2020 • EIN 20-3767882

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 10, 2020

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

90th percentile

0.25x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$172,060

Down $167,991 (-49%) from 2019

Net Assets

Up

$129,624

Up $5,042 (+4.0%) from 2019

Liabilities

Down

$42,436

Down $173,033 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$585,283

Down $38,057 (-6.1%) from 2019

Expenses

Down

$580,241

Down $20,399 (-3.4%) from 2019

Net Income

Down

$5,042

Down $17,658 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$172,060
Liabilities$42,436
Net Assets$129,624
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$585,283
Expenses$580,241
Net Income$5,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$585,283
Mission and Program Overview

Mission

Develop and manage new citrus varieties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,613$155,095▲ $48,482
Accounts Receivable$233,438$16,965▼ $216,473
Total Assets$340,051$172,060▼ $167,991
Liabilities
Accounts Payable and Accrued Expenses$215,469$42,436▼ $173,033
Total Liabilities$215,469$42,436▼ $173,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,582$129,624▲ $5,042
Total Net Assets Fund Balance$124,582$129,624▲ $5,042
Total Liabilities and Net Assets / Fund Balance$340,051$172,060▼ $167,991
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GaravagliaChairman
Joby SherrodVice Chairma
-Director
Frank HuntDirector
George HamnerDirector
Greg NelsonDirector
Lynn StewardDirector
Paul KoukosDirector
Quentin J RoeDirector
Rusty BanackDirector
Tom HammondDirector
J Peter ChairesExecutive Di
Justin MartinSecrt/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$570,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,394
Change in Net Assets
$5,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,241
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$43,083--$43,083
Travel$8,795--$8,795
Fees for Services Accounting-$4,250-$4,250
Office Expenses$1,629$543-$2,172
Insurance$916$306-$1,222
Conferences and Meetings$1,022--$1,022
Advertising$165--$165
Other Expenses$382$61-$61
Total Functional Expenses$536,894$43,347$0$580,241
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 35% controlled entity
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
2020-12-10

Organization Details

Principal Officer
J Peter Chaires
Formed
2005
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129624
IRS990/TotalProgramServiceExpensesAmt0536894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172060
IRS990/TravelGrp/ProgramServicesAmt08795
IRS990/TravelGrp/TotalAmt08795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VARIETIES DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0203767882
ReturnHeader/Filer/PhoneNum03212145200
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D630587D45C8DEAFFC527FC7CC7FD4F1B17BBBA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9BE125C7FA9663CF41802929BCEC7D0C8FB8BFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.160.83
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015425 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02020-12-10T14:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,060
Liabilities
$42,436
Net assets
$129,624
Revenue
$585,283
Expenses
$580,241
Net income
$5,042
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