Civic Intelligence

Frameworks of Tampa Bay Inc

EIN 20-8776228 • 501(c)3 • Tampa, FL

Profile

To equip every child in tampa bay with the knowledge and know-how to become kind, collaborative and capable citizens.

402 East Oak AvenueTampa, FL 33602-2704

www.myframeworks.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$175,393

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,020,898

Down $189,293 (-16%) from 2024

Liabilities

Down

$107,168

Down $153,645 (-59%) from 2024

Net Assets

Down

$913,730

Down $35,648 (-3.8%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$1,569,271

Down $329,291 (-17%) from 2024

Expenses

Down

$1,606,169

Down $242,629 (-13%) from 2024

Net Income

Down

-$36,898

Down $86,662 (-174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $537,271Liabilities 2011: $78,696Net Assets 2011: $458,5752011Assets 2012: $636,339Liabilities 2012: $53,430Net Assets 2012: $582,9092012Assets 2013: $458,501Liabilities 2013: $42,286Net Assets 2013: $416,2152013Assets 2014: $447,239Liabilities 2014: $49,983Net Assets 2014: $397,2562014Assets 2015: $499,962Liabilities 2015: $64,082Net Assets 2015: $435,8802015Assets 2016: $636,573Liabilities 2016: $96,969Net Assets 2016: $539,6042016Assets 2017: $919,344Liabilities 2017: $27,795Net Assets 2017: $891,5492017Assets 2018: $923,250Liabilities 2018: $80,243Net Assets 2018: $843,0072018Assets 2019: $870,013Liabilities 2019: $29,666Net Assets 2019: $840,3472019Assets 2020: $838,090Liabilities 2020: $221,329Net Assets 2020: $616,7612020Assets 2021: $1,229,644Liabilities 2021: $215,852Net Assets 2021: $1,013,7922021Assets 2022: $1,255,799Liabilities 2022: $169,402Net Assets 2022: $1,086,3972022Assets 2023: $1,235,854Liabilities 2023: $337,676Net Assets 2023: $898,1782023Assets 2024: $1,210,191Liabilities 2024: $260,813Net Assets 2024: $949,3782024Assets 2025: $1,020,898Liabilities 2025: $107,168Net Assets 2025: $913,7302025

Highlighted filing

2025

Assets$1,020,898
Liabilities$107,168
Net Assets$913,730
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $902,914Expenses 2011: $858,020Net Income 2011: $44,8942011Revenue 2012: $976,801Expenses 2012: $852,467Net Income 2012: $124,3342012Expenses 2013: $831,8422013Revenue 2014: $709,761Expenses 2014: $728,720Net Income 2014: -$18,9592014Revenue 2015: $798,889Expenses 2015: $760,265Net Income 2015: $38,6242015Revenue 2016: $967,682Expenses 2016: $863,958Net Income 2016: $103,7242016Revenue 2017: $1,250,128Expenses 2017: $898,183Net Income 2017: $351,9452017Revenue 2018: $883,967Expenses 2018: $932,509Net Income 2018: -$48,5422018Revenue 2019: $957,351Expenses 2019: $960,011Net Income 2019: -$2,6602019Revenue 2020: $788,905Expenses 2020: $1,012,491Net Income 2020: -$223,5862020Revenue 2021: $1,540,851Expenses 2021: $1,143,820Net Income 2021: $397,0312021Revenue 2022: $1,524,079Expenses 2022: $1,450,043Net Income 2022: $74,0362022Revenue 2023: $1,568,984Expenses 2023: $1,758,565Net Income 2023: -$189,5812023Revenue 2024: $1,898,562Expenses 2024: $1,848,798Net Income 2024: $49,7642024Revenue 2025: $1,569,271Expenses 2025: $1,606,169Net Income 2025: -$36,8982025

Highlighted filing

2025

Revenue$1,569,271
Expenses$1,606,169
Net Income-$36,898
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,020,898
Liabilities
$107,168
Net assets
$913,730
Revenue
$1,569,271
Expenses
$1,606,169
Net income
-$36,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.57$1.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$1.90$1.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.57$1.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.54$1.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.79$1.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.88$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.25$0.90$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.97$0.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.83
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.58$0.98$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.90$0.86$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,756,479
Mission and Program Overview

Mission

Our mission is to teach youth to manage their emotions, develop healthy relationships, and make good decisions for academic, career and personal success.

To equip every child in tampa bay with the knowledge and know-how to become kind, collaborative and capable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$508,508$787,420▲ $278,912
Cash and Non-Interest-Bearing Accounts$469,106$106,606▼ $362,500
Accounts Receivable$54,394$21,000▼ $33,394
Prepaid Expenses and Deferred Charges$11,200$16,557▲ $5,357
Land, Buildings, and Equipment, Net$17,128$9,717▼ $7,411
Total Assets$1,210,191$1,020,898▼ $189,293
Other Assets Total$149,855$79,598▼ $70,257
Liabilities
Other Liabilities$135,813$57,835▼ $77,978
Accounts Payable and Accrued Expenses$125,000$49,333▼ $75,667
Total Liabilities$260,813$107,168▼ $153,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,497$900,233▼ $36,264
Net Assets With Donor Restrictions$12,881$13,497▲ $616
Total Net Assets Fund Balance$949,378$913,730▼ $35,648
Total Liabilities and Net Assets / Fund Balance$1,210,191$1,020,898▼ $189,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,717$125,282$134,999
Leasehold Improvements$0$10,335$10,335
Other Assets Org$61,313--
Other Securities$787,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,881-▲ $1,250-$13,497
2023$15,591-▲ $1,436-$12,881
2022$14,229-▲ $1,362-$15,591
2021$15,660-▼ $1,431-$14,229
2020$12,010-▲ $3,650-$15,660
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a ReedyCEOFT$159,663$15,730$175,393

Board Members and Trustees

NameTitle
Chris DavittBoard Chair
Lance ZingaleVice Chair
Brady WrightBoard Member
Charbel BarakatBoard Member
Elizabeth FowlerBoard Member
Hank PariseauBoard Member
John MeijaBoard Member
Jose BelloBoard Member
Jose LimardoBoard Member
Kelly GarciaBoard Member
Kevin SinghBoard Member
Matt JoseyBoard Member
Ryan J LeuthauserBoard Member
Annmarie DavisSecretary
Jamie WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,830
Program Service Revenue
$276,892
Investment Income
$25,399
Other Revenue
$206,150
All Other Contributions
$813,185
Change in Net Assets
$-36,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,250
Total Revenue per Audited Statements
$1,570,521
Total Revenue per Form 990
$1,569,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,723
Other Expenses$394,446
Total Fundraising Expense$163,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,228$88,321$70,655$883,204
Current Officers, Directors, Trustees, and Key Employees$130,924$15,966$12,773$159,663
Payroll Taxes$87,419$10,661$8,529$106,609
Occupancy$72,157$8,800$7,040$87,997
Fees for Services Other$50,142$11,909$627$62,678
Other Employee Benefits$44,435$10,648$7,164$62,247
Information Technology$23,058$2,812$2,250$28,120
Fees for Services Accounting$15,200$3,610$190$19,000
Conferences and Meetings$14,778$1,802$1,442$18,022
Insurance$11,414$1,392$1,114$13,920
Other Expenses$10,265$1,252$1,001$12,518
Travel$6,614$807$645$8,066
Depreciation Depletion$6,077$741$593$7,411
All Other Expenses$5,632$687$549$6,868
Office Expenses$4,823$586$465$5,874
Total Functional Expenses$1,281,479$161,368$163,322$1,606,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,169
Total Expenses per Audited Statements$1,606,169
Total Expenses per Form 990$1,606,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,210
Fundraising Direct Expenses$187,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Fest$234,600$234,600$101,522$133,078
Head & Heart Luncheon$405,255$157,610$85,686$71,924
Total Events$639,855$392,210$187,208$205,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the form 990 is provided to the board of directors for review and approval prior to its filing.”

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

“Board members sign a conflict of interest policy as part of the annual independent audit.”

Form 990, Part VI, Section B, Line 15

“The ceo is evaluated annually by the board of directors on specific goals. A final review is completed at the end of the fiscal year and the board of directors vote to approve compensation. The ceo completes evaluations with key staff members then makes a recommendation to board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public through their website.”

Filing and Contact Details

Filer

Filer Name
Frameworks of Tampa Bay Inc
EIN
20-8776228
Phone
8135149555
Address
402 EAST OAK AVENUE, TAMPA, FL 33602-2704

Signing Officer

Name
Elizabeth a Reedy
Title
Chief Executive Officer
Phone
8135149555
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Reedy
Formed
2007
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
25

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight and selection process for the audit has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from federal income tax under section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The internal revenue code provides for taxation of unrelated business income under certain circumstances. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty.”

Raw XML AppendixShowing 400 of 594 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/Desc0EMOTIONAL INTELLIGENCE, OR EQ, BEGINS TO DEVELOP IN CHILDHOOD. NURTURING A CHILD'S EQ WILL HELP EQUIP THEM WITH THE SKILLS THEY NEED TO NAVIGATE LIFE'S CHALLENGES AND IS CRITICAL FOR SUCCESS IN ACADEMICS, PERSONAL RELATIONSHIPS, AND LIFE.AT FRAMEWORKS, WE SUPPORT ADULTS IN CREATING AN ENVIRONMENT THAT HELPS CHILDREN CULTIVATE THE BEST VERSIONS OF THEMSELVES BY SUPPORTING POSITIVE YOUTH DEVELOPMENT FROM THE INSIDE OUT. HAVING HIGH EMOTIONAL INTELLIGENCE IS A RELIABLE PREDICTOR OF FUTURE SUCCESS. IT TAKES A VILLAGE TO SUPPORT THE WHOLE CHILD.CONTINUED ON SCHEDULE OALL OF THE ADULTS IN A CHILD'S LIFE-IN THE CLASSROOM, AT SCHOOL, AT HOME, AND IN THE COMMUNITY-MUST WORK TOGETHER TO PROVIDE MEANINGFUL OPPORTUNITIES TO ADVANCE THE EQ DEVELOPMENT OF OUR YOUTH TO ENSURE THEY HAVE EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL. EDUCATORS AND PARENTS ALREADY INTUITIVELY MODEL THE SKILLS NEEDED TO BUILD EMOTIONAL INTELLIGENCE; FRAMEWORKS HELPS MAKE THIS WORK MORE INTENTIONAL AND STRATEGIC BY ENRICHING IT THROUGH RESEARCH-BASED TRAININGS, RESOURCES, AND BEST PRACTICES.
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