Civic Intelligence

The Roundtable of St Lucie County Inc

EIN 20-5375835 • 501(c)3 • Port St Lucie, FL

Profile

The organizations primary purpose is to build a community that supports the success of children.

546 NW University Blvd 204Port St Lucie, FL 34986

www.roundtableslc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$119,408

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$509,141

Down $106,584 (-17%) from 2024

Liabilities

Up

$85,064

Up $56,556 (+198%) from 2024

Net Assets

Down

$424,077

Down $163,140 (-28%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$912,822

Down $141,639 (-13%) from 2024

Expenses

Up

$1,075,962

Up $7,585 (+0.7%) from 2024

Net Income

Down

-$163,140

Down $149,224 (-1072%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $191,336Liabilities 2011: $36,209Net Assets 2011: $155,1272011Assets 2012: $211,696Liabilities 2012: $20,547Net Assets 2012: $191,1492012Assets 2013: $259,966Liabilities 2013: $27,923Net Assets 2013: $232,0432013Assets 2014: $296,210Liabilities 2014: $16,038Net Assets 2014: $280,1722014Assets 2015: $445,811Liabilities 2015: $12,925Net Assets 2015: $432,8862015Assets 2016: $456,352Liabilities 2016: $17,362Net Assets 2016: $438,9902016Assets 2017: $472,407Liabilities 2017: $24,864Net Assets 2017: $447,5432017Assets 2018: $419,520Liabilities 2018: $42,548Net Assets 2018: $376,9722018Assets 2019: $526,057Liabilities 2019: $54,943Net Assets 2019: $471,1142019Assets 2020: $523,545Liabilities 2020: $122,175Net Assets 2020: $401,3702020Assets 2022: $669,717Liabilities 2022: $61,743Net Assets 2022: $607,9742022Assets 2023: $719,916Liabilities 2023: $88,865Net Assets 2023: $631,0512023Assets 2024: $615,725Liabilities 2024: $28,508Net Assets 2024: $587,2172024Assets 2025: $509,141Liabilities 2025: $85,064Net Assets 2025: $424,0772025

Highlighted filing

2025

Assets$509,141
Liabilities$85,064
Net Assets$424,077
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,681Expenses 2011: $317,666Net Income 2011: -$99,9852011Revenue 2012: $332,639Expenses 2012: $296,617Net Income 2012: $36,0222012Revenue 2013: $334,667Expenses 2013: $293,773Net Income 2013: $40,8942013Revenue 2014: $401,830Expenses 2014: $353,701Net Income 2014: $48,1292014Revenue 2015: $557,087Expenses 2015: $404,373Net Income 2015: $152,7142015Revenue 2016: $595,357Expenses 2016: $589,253Net Income 2016: $6,1042016Revenue 2017: $611,757Expenses 2017: $603,204Net Income 2017: $8,5532017Revenue 2018: $668,870Expenses 2018: $739,441Net Income 2018: -$70,5712018Revenue 2019: $859,740Expenses 2019: $765,598Net Income 2019: $94,1422019Revenue 2020: $823,074Expenses 2020: $892,818Net Income 2020: -$69,7442020Revenue 2022: $1,127,920Expenses 2022: $963,938Net Income 2022: $163,9822022Revenue 2023: $1,245,962Expenses 2023: $1,222,885Net Income 2023: $23,0772023Revenue 2024: $1,054,461Expenses 2024: $1,068,377Net Income 2024: -$13,9162024Revenue 2025: $912,822Expenses 2025: $1,075,962Net Income 2025: -$163,1402025

Highlighted filing

2025

Revenue$912,822
Expenses$1,075,962
Net Income-$163,140
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,141
Liabilities
$85,064
Net assets
$424,077
Revenue
$912,822
Expenses
$1,075,962
Net income
-$163,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.91$1.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.05$1.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.25$1.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.13$0.96$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.47$0.86$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.61$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.60$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.56$0.40$0.15
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.40$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.22$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$912,822
Mission and Program Overview

Mission

Our mission is to sustain a team of county and business leaders who mobilize resources to improve the education, health, safety, nutrition, and care of all children in st. Lucie county.

To sustain a team of county and business leaders who mobilize resources to improve the education, health, safety, nutrition, and care of all children in st. Lucie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,139$257,397▲ $258
Pledges and Grants Receivable$116,166$197,833▲ $81,667
Cash and Non-Interest-Bearing Accounts$236,117$49,836▼ $186,281
Land, Buildings, and Equipment, Net$5,815$3,843▼ $1,972
Prepaid Expenses and Deferred Charges$488--
Total Assets$615,725$509,141▼ $106,584
Other Assets Total$0$232▲ $232
Liabilities
Accounts Payable and Accrued Expenses$8,723$66,321▲ $57,598
Other Liabilities$19,785$17,743▼ $2,042
Deferred Revenue-$1,000-
Total Liabilities$28,508$85,064▲ $56,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,660$424,077▼ $117,583
Net Assets With Donor Restrictions$45,557$0▼ $45,557
Total Net Assets Fund Balance$587,217$424,077▼ $163,140
Total Liabilities and Net Assets / Fund Balance$615,725$509,141▼ $106,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,843$6,018$9,861
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa BishopChief Executive OfficerFT$107,345$12,063$119,408

Board Members and Trustees

NameTitle
Heather ParkerChair
Tony LoupePast Chairman
Adrienne HugginsSteering Committee Chair
Carol DeloachVice Chair
Anastasia NormanBoard Member
Andrew TreadwellBoard Member
Brian BauerBoard Member
Clint SperberBoard Member
Dana TrabulsyBoard Member
Diamond LittyBoard Member
Dr Jon PrinceBoard Member
Erin LowryBoard Member
Jeff LeeBoard Member
John BolducBoard Member
Joseph CracchiolaBoard Member
Leo NiemczykBoard Member
Lisa Von SeelenBoard Member
Michael BroderickBoard Member
Peter TeschBoard Member
Robert McpartlanBoard Member
Robert RidleBoard Member
Rosetta WashingtonBoard Member
Sean BoyleBoard Member
Terissa AronsonBoard Member
Thomas EpskyBoard Member
Tom BakkedahlBoard Member
David PickettAt-large Member
Ann BernerSecretary
Nathan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,565
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$55,330
Change in Net Assets
$-163,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,372
Total Revenue per Audited Statements
$938,194
Total Revenue per Form 990
$912,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,364
Other Expenses$527,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,789$142,575-$548,364
Travel$40,585$1,255-$41,840
Office Expenses$17,428$10,235-$27,663
Advertising$16,325$680-$17,005
Other Expenses$6,369$9,963-$16,332
Fees for Services Other$5,748$5,522-$11,270
All Other Expenses$1,898$1,899-$3,797
Depreciation Depletion$1,479$493-$1,972
Occupancy-$1-$1
Total Functional Expenses$876,072$199,890$0$1,075,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,334
Expenses per Audited Statements$1,075,962
Total Expenses per Form 990$1,075,962
Expenses Not Reported on Form 990$25,372
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$17,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 990 is provided to the board of directors for their review prior to submission to the irs.”

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

“Board members abstain from voting on any business associated with their related organization as necessary”

Form 990, Part VI, Section B, Line 15A

“Board sets salary as part of budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Roundtable of
EIN
20-5375835
Phone
7728715880
Address
546 NW UNIVERSITY BLVD 204, PORT ST LUCIE, FL 34986

Signing Officer

Name
Teresa Bishop
Title
Chief Executive Officer
Phone
7728715880
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bishop
Formed
2006
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Maritza Stonebraker
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax filings for the organization are subject to audit by various taxing authorities. The federal income tax returns for 2023, 2022, and 2021 remain open to examination by the internal revenue service. In evaluating the tax provisions and accrual of the roundtable of st. Lucie county, inc., management believes that the estimates are appropriately based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 583 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
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IRS990/ActivityOrMissionDesc0TO SUSTAIN A TEAM OF COUNTY AND BUSINESS LEADERS WHO MOBILIZE RESOURCES TO IMPROVE THE EDUCATION, HEALTH, SAFETY, NUTRITION, AND CARE OF ALL CHILDREN IN ST. LUCIE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0680
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA BISHOP
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0THE ROUNDTABLE OF ST. LUCIE COUNTY, SUPPORTED BY THE SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCESS GRANT ESTABLISHED THE ST. LUCIE RISE MENTAL HEALTH COLLABORATIVE, WHICH IS MADE UP OF COMMUNITY STAKEHOLDERS AIMING TO STRENGTHEN PREVENTION EFFORTS FOR HIGH-RISK AND UNDERSERVED POPULATIONS. GROUNDED IN PUBLIC HEALTH PRINCIPLES AND THE STRATEGIC PREVENTION FRAMEWORK, THE INITIATIVE PROMOTES RECOVERY-ORIENTED, TRAUMA-INFORMED AND EQUITY-BASED APPROACHES TO BEHAVORIAL HEALTH. KEY INITIATIVES INCLUDE TEEN MENTAL HEALTH FIRST AID TRAINING, EXPANDED PEDIATRIC INTEGRATED CARE, FUNCTIONAL FAMILY THERAPY FOR UNDERSERVED FAMILIES AND TRAUMA-INFORMED CARE PROMOTION. IN PARTNERSHIP WITH DRUG FREE ST. LUCIE, THIS INITIATIVE ACTS AS A FORCE-MULTIPLIER, ADVANCING YOUTH-LED SOCIAL NORMS CAMPAIGNS AND MENTAL HEALTH AWARENESS, AND TOGETHER TACKLING THE ROOT CAUSES OF SUBSTANCE MISUSE AND MENTAL HEALTH CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BAKKEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS EPSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT RIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY LOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSETTA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA VON SEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CLINT SPERBER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER TESCH
IRS990/Form990PartVIISectionAGrp/PersonNm18TERISSA ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH CRACCHIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCPARTLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF LEE
IRS990/Form990PartVIISectionAGrp/PersonNm27DANA TRABULSY
IRS990/Form990PartVIISectionAGrp/PersonNm28LEO NIEMCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm29TERESA BISHOP
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0OUR MISSION IS TO SUSTAIN A TEAM OF COUNTY AND BUSINESS LEADERS WHO MOBILIZE RESOURCES TO IMPROVE THE EDUCATION, HEALTH, SAFETY, NUTRITION, AND CARE OF ALL CHILDREN IN ST. LUCIE COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS AT HOPE: KIDS AT HOPE IS THE ROUNDTABLE'S PRIMARY MEANS OF INCREASING, SUPPORTING AND SUSTAINING PROTECTIVE FACTORS FOR YOUTH IN ST LUCIE COUNTY. IT IS A NATIONAL INITIATIVE THAT PROVIDES A UNIQUE, MEANINGFUL WAY OF TEACHING ADULTS WHO ARE NOT EXPERTS IN RESILIENCY RESEARCH THE KEY COMPONENTS OF WHAT SCIENCE SHOWS KIDS NEED TO SUCCEED (I.E. THE SOCIAL DEVELOPEMENT STRATEGY). SINCE 2007, THE ROUNDTABLE HAS TRAINED THOUSANDS OF COMMUNITY RESIDENTS, SCHOOL TEACHERS AND STAFF, AND CITY AND COUNTY EMPLOYEES IN KIDS AT HOPE. ALL ST LUCIE COUNTY SCHOOLS HAVE BEEN TRAINED IN AND ADOPTED KIDS AT HOPE, AS WELL AS 150 ADDITIONAL ORGANIZATIONS, INCLUDING NUMEROUS CHILDCARE FACILITIES. THE CITIES OF PORT ST LUCIE AND FT PIERCE AND ST LUCIE COUNTY HAVE PASSED RESOLUTIONS TO BECOME KIDS AT HOPE COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG FREE ST LUCIE: THE ROUNDTABLE'S SUBSTANCE ABUSE PREVENTION EFFORTS ARE PRIMARILY FOCUSED ON EDUCATING YOUTH AND PARENTS ABOUT THE DANGERS OF ALCOHOL AND MARIJUANA USE. THIS IS BEING ADDRESSED THROUGH 4 NATIONALLY DEVELOPED SOCIAL NORMING, EDUCATION AND AWARENESS CAMPAIGNS: "TALK THEY HEAR YOU" TO EDUCATE PARENTS ABOUT HOW TO TALK TO THEIR CHILDREN ABOUT DRUGS AND ALCOHOL; "FRIDAY NIGHT DONE RIGHT. NO ALCOHOL. NO DOPE." TO EMPHASIZE FUN, SAFE ACTIVITIES TEENS CAN DO OTHER THAN DRINKING OR DOING DRUGS; "TALK THE HEAR YOU" TO EDUCATE PARENTS ABOUT THE RISKS OF SERVING ALCOHOL AT TEEN PARTIES; AND "KNOW THE LAW" TO PROVIDE INFORMATION TO YOUTH AND PARENTS ON THE LAWS AND CONSEQUENCES SURROUNDING SUBSTANCE ABUSE AND VIOLENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GANG PREVENTION AND ABATEMENT. LEVERAGING CROSS-SECTOR PARTNERSHIPS, THE ROUNDTABLE AND ITS PARTNERS HAVE IMPLEMENTED THE RESTORING THE VILLAGE YOUTH INITIATIVE (IGNITE YOUTH ALLIANCE(IYA)) IN THE LINCOLN PARK AREA OF FT PIERCE, FL. IYA IS A MULTI-FACETED, ANTI-VIOLENCE STRATEGY BASED ON THE NATIONAL OFFICE OF JUVENILE JUSTICE & DELINQUENCY PREVENTION'S (OJJDP) COMPREHENSIVE GANG MODEL. THE GOAL OF IYA IS TO ESTABLISH AND IMPLEMENT A COORDINATED AND SUSTAINABLE APPROACH TO PREVENTING AND REDUCING VIOLENT CRIME IN FT PIERCE BY PROVIDING HIGH RISK AND GANG-INVOLVED YOUTH ACCESS TO HIGH QUALITY RESOURCES, PRO-SOCIAL ROLE MODELING AND ENCOURAGEMENT THAT MINIMIZES RISK FACTORS AND INCREASES PROTECTIVE FACTORS.
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