Civic Intelligence

The Roundtable of St Lucie County Inc

990 • Fiscal year 2023 • EIN 20-5375835

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.ROUNDTABLESLC.ORG
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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,147

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$719,916

Up $50,199 (+7.5%) from 2022

Net Assets

Up

$631,051

Up $23,077 (+3.8%) from 2022

Liabilities

Up

$88,865

Up $27,122 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$1,245,962

Up $118,042 (+10%) from 2022

Expenses

Up

$1,222,885

Up $258,947 (+27%) from 2022

Net Income

Down

$23,077

Down $140,905 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$719,916
Liabilities$88,865
Net Assets$631,051
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,245,962
Expenses$1,222,885
Net Income$23,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,245,962
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$256,637$256,836▲ $199
Cash and Non-Interest-Bearing Accounts$278,241$225,433▼ $52,808
Pledges and Grants Receivable$92,857$198,670▲ $105,813
Land, Buildings, and Equipment, Net$41,982$38,977▼ $3,005
Total Assets$669,717$719,916▲ $50,199
Liabilities
Accounts Payable and Accrued Expenses$36,586$67,849▲ $31,263
Other Liabilities$25,157$21,016▼ $4,141
Total Liabilities$61,743$88,865▲ $27,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,407$560,498▼ $13,909
Net Assets With Donor Restrictions$33,567$70,553▲ $36,986
Total Net Assets Fund Balance$607,974$631,051▲ $23,077
Total Liabilities and Net Assets / Fund Balance$669,717$719,916▲ $50,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,977$10,978$49,955
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa BishopChief Executive OfficerFT$92,181$12,966$105,147

Board Members and Trustees

NameTitle
Tony LoupeChairman
Lisa Von SeelenPast Chairman
Heather ParkerVice Chair
Andrew TreadwellBoard Member
Brian BauerBoard 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
Dr Jon PrinceBoard Member
Jeff LeeBoard Member
Joseph CracchiolaBoard Member
Linda BartzBoard Member
Michael LinnBoard Member
Nathan PetersonBoard Member
Peter TeschBoard Member
Richard Del Toro JrBoard Member
Rosetta BartellBoard Member
Sean BoyleBoard Member
Terissa AronsonBoard Member
Thomas EpskyBoard Member
Tom BakkedahlBoard Member
Troy NormanBoard Member
Robert McpartlanSecretary
Ann BernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,212
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$2,546
All Other Contributions
$211,631
Change in Net Assets
$23,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,245,962
Total Revenue per Form 990
$1,245,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,619
Other Expenses$344,266
Total Fundraising Expense$10,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,087$59,746$8,786$878,619
Travel$82,409$2,575$858$85,842
Office Expenses$41,554$1,750$437$43,741
Occupancy$14,002$590$147$14,739
Advertising$11,399--$11,399
Fees for Services Other$10,363$586$111$11,060
Other Expenses$6,839$3,523-$10,362
All Other Expenses$2,520$4,893-$7,413
Depreciation Depletion$4,969$1,746-$6,715
Total Functional Expenses$1,108,521$104,025$10,339$1,222,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,885
Total Expenses per Audited Statements$1,222,885
Total Expenses per Form 990$1,222,885
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$21,016
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
Chief Executive Officer
Phone
7728715880
Signed
2024-02-06
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 2021, 2020, and 2019 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 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0883631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01245962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt010978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041982
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IRS990/LandBldgEquipCostOrOtherBssAmt049955
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSSION 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt014639
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IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0590
IRS990/OccupancyGrp/ProgramServicesAmt014002
IRS990/OccupancyGrp/TotalAmt014739
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt041554
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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/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23523
IRS990/OtherExpensesGrp/ProgramServicesAmt058051
IRS990/OtherExpensesGrp/ProgramServicesAmt148974
IRS990/OtherExpensesGrp/ProgramServicesAmt217354
IRS990/OtherExpensesGrp/ProgramServicesAmt36839
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IRS990/OtherExpensesGrp/TotalAmt148998
IRS990/OtherExpensesGrp/TotalAmt217354
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198670
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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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262381
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT OVERSIGHT & INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370801
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024974
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IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0202905
IRS990/PYOtherRevenueAmt0102690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,916
Liabilities
$88,865
Net assets
$631,051
Revenue
$1,245,962
Expenses
$1,222,885
Net income
$23,077
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
2023Detailed filing. Detailed filing data is available for this year.$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