Civic Intelligence

The Roundtable of St Lucie County Inc

990 • Fiscal year 2022 • EIN 20-5375835

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.ROUNDTABLESLC.COM
546 NW University Blvd 204Port St Lucie, FL 34986

(772) 871-5880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,171

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$669,717

Up $146,172 (+28%) from 2020

Net Assets

Up

$607,974

Up $206,604 (+51%) from 2020

Liabilities

Down

$61,743

Down $60,432 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$1,127,920

Up $304,846 (+37%) from 2020

Expenses

Up

$963,938

Up $71,120 (+8.0%) from 2020

Net Income

Up

$163,982

Up $233,726 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$669,717
Liabilities$61,743
Net Assets$607,974
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,127,920
Expenses$963,938
Net Income$163,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$1,127,920
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.

The roundtable is a coalition of community leaders working together to reduce problem behaviors among youth of st lucie county. The organization's mission is to build a community that supports the success of children through comprehensive community wide strategies to reduce delinquency, and increase physical and mental health for children and teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,353$278,241▲ $15,888
Savings and Temporary Cash Investments$256,380$256,637▲ $257
Pledges and Grants Receivable$49,690$92,857▲ $43,167
Land, Buildings, and Equipment, Net$4,223$41,982▲ $37,759
Total Assets$572,646$669,717▲ $97,071
Liabilities
Accounts Payable and Accrued Expenses$25,464$36,586▲ $11,122
Other Liabilities$102,690$25,157▼ $77,533
Deferred Revenue$500--
Total Liabilities$128,654$61,743▼ $66,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,513$574,407▲ $160,894
Net Assets With Donor Restrictions$30,479$33,567▲ $3,088
Total Net Assets Fund Balance$443,992$607,974▲ $163,982
Total Liabilities and Net Assets / Fund Balance$572,646$669,717▲ $97,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,982$4,263$46,245
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BishopChief Executive OfficerFT$91,171$91,171

Board Members and Trustees

NameTitle
Lisa Von SeelenChairman
Tony LoupeVice Chairman
Andrew TreadwellBoard Member
Ann BernerBoard Member
Brian BauerBoard Member
Brian HesterBoard Member
Carol DeloachBoard Member
Clint SperberBoard Member
Curtis JohnsonBoard Member
Dana TrabulsyBoard Member
David PickettBoard Member
Debbie HawleyBoard Member
Diamond LittyBoard Member
Diane Hobley-burneyBoard Member
E Wayne GentBoard Member
Heather ParkerBoard Member
John BolducBoard Member
Linda BartzBoard Member
Michael LinnBoard Member
Mike DavisBoard Member
Nate SperaBoard Member
Nathan PetersonBoard Member
Peter TeschBoard Member
Robert McpartlanBoard Member
Rosetta BartellBoard Member
Terissa AronsonBoard Member
Tom BakkedahlBoard Member
Sean BoyleSecretary
Jessica ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,974
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$102,690
All Other Contributions
$111,636
Change in Net Assets
$163,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,127,920
Total Revenue per Form 990
$1,127,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,033
Other Expenses$202,905
Total Fundraising Expense$8,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,673$51,750$7,610$761,033
Travel$47,944$1,498$499$49,941
Office Expenses$27,916$1,175$294$29,385
Advertising$22,953--$22,953
Occupancy$10,750$453$112$11,315
Fees for Services Other$9,309$527$99$9,935
Other Expenses$5,920$3,050-$8,970
All Other Expenses$2,206$4,283-$6,489
Depreciation Depletion$2,287$804-$3,091
Total Functional Expenses$881,305$74,019$8,614$963,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,938
Total Expenses per Audited Statements$963,938
Total Expenses per Form 990$963,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$25,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
Executive Director
Phone
7728715880
Signed
2023-03-20
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
15

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
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 2020, 2019, and 2018 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0765388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01127920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt046245
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO BUILD A COMMUNITY THAT SUPPORTS THE SUCCESS OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt010750
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt027916
IRS990/OfficeExpensesGrp/TotalAmt029385
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE/COM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
IRS990/OtherExpensesGrp/ProgramServicesAmt021257
IRS990/OtherExpensesGrp/ProgramServicesAmt117876
IRS990/OtherExpensesGrp/ProgramServicesAmt211214
IRS990/OtherExpensesGrp/ProgramServicesAmt35920
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IRS990/OtherExpensesGrp/TotalAmt117885
IRS990/OtherExpensesGrp/TotalAmt211214
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IRS990/OtherLiabilitiesGrp/EOYAmt025157
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IRS990/PrincipalOfficerNm0TERESA BISHOP
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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. 31 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. ST LUCIE COUNTY IS THE FIRST IN THE NATION TO HAVE ALL MUNICIPALITIES WITHIN THE JURISDICTION AGREE TO ADOPT KIDS AT HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213868
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PREVENTION: 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; "PARENTS WHO HOST LOSE THE MOST" 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT OVERSIGHT & INITIATIVES/BRIDGES OUT OF POVERTY/SHOES FOR UNDER PRIVILEGED KIDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953870
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0219290
IRS990/PYOtherRevenueAmt077130

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,717
Liabilities
$61,743
Net assets
$607,974
Revenue
$1,127,920
Expenses
$963,938
Net income
$163,982
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
2022Detailed filing. Detailed filing data is available for this year.$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