Civic Intelligence

New Varieties Development & Management Corp

990 • Fiscal year 2023 • EIN 20-3767882

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 16, 2024

Organization ProfileNVDMC.ORG
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

0.71x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

125%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$283,510

Up $157,285 (+125%) from 2022

Net Assets

Down

$82,418

Down $10,394 (-11%) from 2022

Liabilities

Up

$201,092

Up $167,679 (+502%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$581,808

Up $104,255 (+22%) from 2022

Expenses

Up

$592,202

Up $89,324 (+18%) from 2022

Net Income

Up

-$10,394

Up $14,931 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$283,510
Liabilities$201,092
Net Assets$82,418
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$581,808
Expenses$592,202
Net Income-$10,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$581,808
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,701$211,092▲ $194,391
Cash and Non-Interest-Bearing Accounts$109,524$72,418▼ $37,106
Total Assets$126,225$283,510▲ $157,285
Liabilities
Accounts Payable and Accrued Expenses$33,413$201,092▲ $167,679
Total Liabilities$33,413$201,092▲ $167,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,812$82,418▼ $10,394
Total Net Assets Fund Balance$92,812$82,418▼ $10,394
Total Liabilities and Net Assets / Fund Balance$126,225$283,510▲ $157,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul KoukosChairman
Joby SherrodVice Chairma
-Director
Alex BrownDirector
Clay PedersonDirector
Emery SmithDirector
Geoff RoeDirector
Greg NelsonDirector
Rusty BanackDirector
Steven CallahamDirector
J Peter ChairesExecutive Di
Ron MahanSecrt/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$576,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,434
All Other Contributions
$139
Change in Net Assets
$-10,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,202
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$50,917--$50,917
Travel$4,665--$4,665
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,479$827-$3,306
Insurance$934$312-$1,246
Conferences and Meetings$1,097--$1,097
Advertising$1,041--$1,041
Other Expenses$390$61-$61
Total Functional Expenses$548,312$43,890$0$592,202
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
2024-02-16

Organization Details

Principal Officer
J Peter Chaires
Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROWER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. PETER CHAIRES ACTED AS A REPRESENTATIVE TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126225
IRS990/TotalAssetsEOYAmt0283510
IRS990/TotalAssetsGrp/BOYAmt0126225
IRS990/TotalAssetsGrp/EOYAmt0283510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033413
IRS990/TotalLiabilitiesEOYAmt0201092
IRS990/TotalLiabilitiesGrp/BOYAmt033413
IRS990/TotalLiabilitiesGrp/EOYAmt0201092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082418
IRS990/TotalProgramServiceExpensesAmt0548312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283510
IRS990/TravelGrp/ProgramServicesAmt04665
IRS990/TravelGrp/TotalAmt04665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NVDMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02024-02-16T08:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAIRES
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,510
Liabilities
$201,092
Net assets
$82,418
Revenue
$581,808
Expenses
$592,202
Net income
-$10,394
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

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