Civic Intelligence

Florida Gulf Coast Paralyzed Veterans of America Inc

EIN 23-7037565 • 501(c)3 • Tampa, FL

Profile

The organization is in the forefront of organizing and ensuring quality healthcare and rehabilitation, job opportunities, recreational outreach, and civil rights for all veterans and americans with spinal cord injury or dysfunction.

15435 N Florida AveTampa, FL 33613

www.floridagulfcoastpva.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Down

$866,662

Down $94,014 (-9.8%) from 2022

Liabilities

Up

$48,560

Up $19,178 (+65%) from 2022

Net Assets

Down

$818,102

Down $113,192 (-12%) from 2022

Revenue

Down

$254,601

Down $159,454 (-39%) from 2022

Expenses

Up

$288,454

Up $21,388 (+8.0%) from 2022

Net Income

Down

-$33,853

Down $180,842 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $884,361Liabilities 2014: $25,164Net Assets 2014: $859,1972014Assets 2015: $838,852Liabilities 2015: $9,415Net Assets 2015: $829,4372015Assets 2017: $865,787Liabilities 2017: $40,801Net Assets 2017: $824,9862017Assets 2018: $830,399Liabilities 2018: $33,653Net Assets 2018: $796,7462018Assets 2019: $804,662Liabilities 2019: $25,692Net Assets 2019: $778,9702019Assets 2020: $813,070Liabilities 2020: $40,279Net Assets 2020: $772,7912020Assets 2021: $820,980Liabilities 2021: $38,447Net Assets 2021: $782,5332021Assets 2022: $960,676Liabilities 2022: $29,382Net Assets 2022: $931,2942022Assets 2025: $866,662Liabilities 2025: $48,560Net Assets 2025: $818,1022025

Highlighted filing

2025

Assets$866,662
Liabilities$48,560
Net Assets$818,102

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $256,777Expenses 2014: $271,102Net Income 2014: -$14,3252014Revenue 2015: $284,150Expenses 2015: $313,909Net Income 2015: -$29,7592015Revenue 2017: $275,129Expenses 2017: $272,637Net Income 2017: $2,4922017Revenue 2018: $287,259Expenses 2018: $311,677Net Income 2018: -$24,4182018Revenue 2019: $246,232Expenses 2019: $264,416Net Income 2019: -$18,1842019Revenue 2020: $208,648Expenses 2020: $215,953Net Income 2020: -$7,3052020Revenue 2021: $226,429Expenses 2021: $227,898Net Income 2021: -$1,4692021Revenue 2022: $414,055Expenses 2022: $267,066Net Income 2022: $146,9892022Revenue 2025: $254,601Expenses 2025: $288,454Net Income 2025: -$33,8532025

Highlighted filing

2025

Revenue$254,601
Expenses$288,454
Net Income-$33,853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$254,601
Mission and Program Overview

Mission

The organization is in the forefront of organizing and ensuring quality healthcare and rehabilitation, job opportunities, recreational outreach, and civil rights for all veterans and americans with spinal cord injury or dysfunction.

The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,109$624,162▼ $31,947
Savings and Temporary Cash Investments$146,588$158,650▲ $12,062
Cash and Non-Interest-Bearing Accounts$65,470$54,217▼ $11,253
Investments in Publicly Traded Securities$22,610$29,424▲ $6,814
Prepaid Expenses and Deferred Charges$2,010$119▼ $1,891
Total Assets$892,877$866,662▼ $26,215
Other Assets Total$90$90→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,980$48,560▲ $5,580
Total Liabilities$42,980$48,560▲ $5,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,897$818,102▼ $31,795
Total Net Assets Fund Balance$849,897$818,102▼ $31,795
Total Liabilities and Net Assets / Fund Balance$892,877$866,662▼ $26,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,848$304,666$755,514
Equipment$52,619$92,670$145,289
Land$120,695-$120,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen BushPresident
Andy BerntDirector
Angel OverlyDirector
Billy HanaganDirector
Charles SmythDirector
Clarence Warren JrDirector
Dan FormentoDirector
David ChristopherDirector
David TicknorDirector
Goerge BishopDirector
James PlumbDirector
Ramond BruceDirector
Lisa SantiagoExecutive Di
Otis MattoxSecretary
Davis CelestineTreasurer
Wayne WebberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,760
Program Service Revenue
$0
Investment Income
$841
Other Revenue
$0
All Other Contributions
$39,449
Change in Net Assets
$-33,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,655
Salaries, Compensation, and Employee Benefits$79,799
Total Fundraising Expense$20,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,316$17,632$10,579$70,527
Depreciation Depletion$27,278--$27,278
All Other Expenses$15,264$6,058$1,735$23,057
Office Expenses$14,181$2,414$537$17,132
Occupancy$9,620$3,207$3,207$16,034
Travel$6,988$2,718-$9,706
Insurance$6,536$1,867$934$9,337
Fees for Services Accounting$4,412$4,413-$8,825
Other Employee Benefits$3,310$1,379$827$5,516
Information Technology$2,253$2,253$501$5,007
Other Expenses$3,206$1,233$493$4,932
Pension Plan Contributions$1,888$787$472$3,147
Conferences and Meetings$1,491$1,491-$2,982
Advertising$1,946--$1,946
Payroll Taxes$366$152$91$609
Total Functional Expenses$221,930$46,376$20,148$288,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Events$37,059---
Total Events$37,059---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

The president reviews the form 990 and approves it before it is filed.

Form 990, Page 6, Part VI, Line 12C

Officers, directors nad key employees sign a conflict of interest statment annually near the time of the annual meeting.

Form 990, Page 6, Part VI, Line 19

Documents are available for public review at the business office in tampa, fl.

Filing and Contact Details

Filer

Filer Name
Florida Gulf Coast Paralyzed
EIN
23-7037565
Phone
8132641111
Address
15435 N FLORIDA AVE, TAMPA, FL 33613

Signing Officer

Name
Davis Celestine
Title
Treasurer
Phone
8132641111
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bush
Formed
1968
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Bishoff Associates Pllc
Address
13306 WINDING OAK CT STE B, TAMPA, FL 33612-3416
Preparer
Duane B Bishoff CPA
Phone
8133560400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,977

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt050201
IRS990/OtherExpensesGrp/ProgramServicesAmt124494
IRS990/OtherExpensesGrp/ProgramServicesAmt26180
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt050201
IRS990/OtherExpensesGrp/TotalAmt124494
IRS990/OtherExpensesGrp/TotalAmt27724
IRS990/OtherExpensesGrp/TotalAmt34932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042316
IRS990/OtherSalariesAndWagesGrp/TotalAmt070527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366
IRS990/PayrollTaxesGrp/TotalAmt0609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01888
IRS990/PensionPlanContributionsGrp/TotalAmt03147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119
IRS990/PrincipalOfficerNm0STEPHEN BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AFFAIRS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL CORD INJURY RESEARCH AND TRAINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0204898
IRS990/PYOtherRevenueAmt011923
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-31537
IRS990/PYSalariesCompEmpBnftPaidAmt079298
IRS990/PYTotalExpensesAmt0284196
IRS990/PYTotalRevenueAmt0252659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01395684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231245
IRS990ScheduleA/Total509Grp/TotalAmt01395684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755514
IRS990ScheduleD/EquipmentGrp/BookValueAmt052619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145289
IRS990ScheduleD/LandGrp/BookValueAmt0120695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS NAD KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY NEAR THE TIME OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE BUSINESS OFFICE IN TAMPA, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,977
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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