Civic Intelligence

Florida Lions Conklin Centers

990 • Fiscal year 2016 • EIN 23-7377066

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2016

Organization ProfileN/A

View Organization Page

405 White StreetDaytona Beach, FL 32114

(386) 258-3441

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,057,303

Down $318,284 (-7.3%) from 2014

Net Assets

Down

$3,714,020

Down $403,517 (-9.8%) from 2014

Liabilities

Up

$343,283

Up $85,233 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$2,259,253

Down $350,849 (-13%) from 2014

Expenses

Down

$2,505,265

Down $218,565 (-8.0%) from 2014

Net Income

Down

-$246,012

Down $132,284 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,228,662Liabilities 2011: $240,361Net Assets 2011: $3,988,3012011Assets 2013: $4,368,274Liabilities 2013: $250,574Net Assets 2013: $4,117,7002013Assets 2014: $4,375,587Liabilities 2014: $258,050Net Assets 2014: $4,117,5372014Assets 2016: $4,057,303Liabilities 2016: $343,283Net Assets 2016: $3,714,0202016Assets 2017: $3,762,344Liabilities 2017: $336,383Net Assets 2017: $3,425,9612017Assets 2018: $3,354,156Liabilities 2018: $200,515Net Assets 2018: $3,153,6412018Assets 2019: $3,025,647Liabilities 2019: $257,691Net Assets 2019: $2,767,9562019Assets 2020: $2,435,068Liabilities 2020: $295,564Net Assets 2020: $2,139,5042020

Highlighted filing

2016

Assets$4,057,303
Liabilities$343,283
Net Assets$3,714,020
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,599,3202011Expenses 2013: $2,716,6922013Revenue 2014: $2,610,102Expenses 2014: $2,723,830Net Income 2014: -$113,7282014Revenue 2016: $2,259,253Expenses 2016: $2,505,265Net Income 2016: -$246,0122016Revenue 2017: $2,176,081Expenses 2017: $2,465,239Net Income 2017: -$289,1582017Revenue 2018: $2,175,039Expenses 2018: $2,453,940Net Income 2018: -$278,9012018Revenue 2019: $2,049,618Expenses 2019: $2,397,860Net Income 2019: -$348,2422019Revenue 2020: $1,186,911Expenses 2020: $1,812,910Net Income 2020: -$625,9992020

Highlighted filing

2016

Revenue$2,259,253
Expenses$2,505,265
Net Income-$246,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2016
Return Version
2015v3.0
Gross Receipts
$2,624,723
Mission and Program Overview

Mission

Rehabilitation center for the multihandicapped blind. Vari- ious life skills, orientation, mobility and vocational train ing is taught. Approximately 80 multihandicapped blind stu- dents are enrolled in extended community based services. Students are also enrolled in supported employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,513$2,010,487▲ $10,974
Investments in Publicly Traded Securities$1,605,886$1,500,675▼ $105,211
Cash and Non-Interest-Bearing Accounts$416,300$400,449▼ $15,851
Accounts Receivable$129,557$135,593▲ $6,036
Prepaid Expenses and Deferred Charges$10,065$10,099▲ $34
Total Assets$4,161,321$4,057,303▼ $104,018
Liabilities
Accounts Payable and Accrued Expenses$220,488$221,243▲ $755
Other Liabilities-$122,040-
Total Liabilities$220,488$343,283▲ $122,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,892$2,742,427▼ $271,465
Permanently Rstr Net Assets$915,562$914,211▼ $1,351
Temporarily Rstr Net Assets$11,379$57,382▲ $46,003
Total Net Assets Fund Balance$3,940,833$3,714,020▼ $226,813
Total Liabilities and Net Assets / Fund Balance$4,161,321$4,057,303▼ $104,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,941,705$3,502,285$5,443,990
Land$68,782-$68,782
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Delores FarrisPast President
Robert D RespessPresident
Mary LackeyDirector
Sandra L MorrisonDirector
Terry AndroisDirector
Anthony FarrisAsst Treasur
Robert KellyExec Directo
Andrew WeberMember
Bonnie McmillanMember
Cynthia SlaterMember
Joseph YoungMember
Kevin Murphy SrMember
Robert WilliamsMember
Thomas RayMember
Delores FarrisPast Preside
Mary T PezzoSecretary
Ron MelvinTreasurer
Carl FranklinVice Preside
Erna VanselowVice Preside
Robert HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,028
Program Service Revenue
$17,346
Investment Income
$-1,121
Other Revenue
$0
All Other Contributions
$567,341
Change in Net Assets
$-246,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,253
Total Revenue per Audited Statements
$2,259,253
Total Revenue per Form 990
$2,259,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,077
Other Expenses$545,188
Total Fundraising Expense$61,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,953$75,990$23,502$1,461,445
Other Employee Benefits$477,128$17,585$3,919$498,632
Occupancy$138,568$5,124$8,364$152,056
Depreciation Depletion$110,140$2,594$2,570$115,304
Fees for Services Accounting$35,883$1,733$837$38,453
Travel$36,113$171$228$36,512
Interest$29,732$1$491$30,224
All Other Expenses$21,916$862$3,086$25,864
Other Expenses$13,572$670$1,045$14,617
Advertising--$14,062$14,062
Conferences and Meetings$3,850-$784$4,634
Total Functional Expenses$2,339,152$104,854$61,259$2,505,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,265
Total Expenses per Audited Statements$2,505,265
Total Expenses per Form 990$2,505,265
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
Notes Payable$122,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

“Delores farris anthony farris president director family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Lions Conklin Centers
EIN
23-7377066
Phone
3862583441
Address
405 WHITE STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
Robert Kelly
Title
Exec Director
Phone
3862583441
Signed
2016-02-06

Organization Details

Principal Officer
Robert Kelly
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
50

Preparer

Firm
Bgm Certified Public Accountants
Address
900 SE 3RD AVENUE SUITE 202, FORT LAUDERDALE, FL 33316-1118
Preparer
Roya F Baxter
Phone
9545810801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rehabilitation center for the multihandicapped blind. Vari- ious life skills, orientation, mobility and vocational train ing is taught. Approximately 80 multihandicapped blind stu- dents are enrolled in extended community based services. Students are also enrolled in supported employment.”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O.”

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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/NetUnrlzdGainsLossesInvstAmt019199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08364
IRS990/OccupancyGrp/ManagementAndGeneralAmt05124
IRS990/OccupancyGrp/ProgramServicesAmt0138568
IRS990/OccupancyGrp/TotalAmt0152056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498632
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASST TO INDIVIDU
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt01825
IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/FundraisingAmt21045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt073558
IRS990/OtherExpensesGrp/ProgramServicesAmt122274
IRS990/OtherExpensesGrp/ProgramServicesAmt214465
IRS990/OtherExpensesGrp/ProgramServicesAmt313572
IRS990/OtherExpensesGrp/TotalAmt075507
IRS990/OtherExpensesGrp/TotalAmt122274
IRS990/OtherExpensesGrp/TotalAmt215681
IRS990/OtherExpensesGrp/TotalAmt314617
IRS990/OtherLiabilitiesGrp/EOYAmt0122040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461445
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0915562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0914211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010099
IRS990/PrincipalOfficerNm0ROBERT KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02440290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038316
IRS990/PYOtherExpensesAmt0640353
IRS990/PYProgramServiceRevenueAmt012362
IRS990/PYRevenuesLessExpensesAmt0-178029
IRS990/PYSalariesCompEmpBnftPaidAmt02028644
IRS990/PYTotalExpensesAmt02668997
IRS990/PYTotalRevenueAmt02490968
IRS990/ReconcilationRevenueExpnssAmt0-246012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RAFFLES & OTHER ACTIVITY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02243028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02440290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02561691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02642325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012541870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt012541870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02243028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02440290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02561691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02642325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012541870
IRS990ScheduleA/TotalSupportAmt012541870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02505265
IRS990ScheduleD/LandGrp/BookValueAmt068782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01941705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03502285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05443990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02259253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010487
IRS990ScheduleD/TotalExpensesPerForm990Amt02505265
IRS990ScheduleD/TotalLiabilityAmt0122040
IRS990ScheduleD/TotalRevenuePerForm990Amt02259253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02505265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELORES FARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CYNTHIA SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND. VARI- IOUS LIFE SKILLS, ORIENTATION, MOBILITY AND VOCATIONAL TRAIN ING IS TAUGHT. APPROXIMATELY 80 MULTIHANDICAPPED BLIND STU- DENTS ARE ENROLLED IN EXTENDED COMMUNITY BASED SERVICES. STUDENTS ARE ALSO ENROLLED IN SUPPORTED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELORES FARRIS ANTHONY FARRIS PRESIDENT DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04161321
IRS990/TotalAssetsEOYAmt04057303
IRS990/TotalAssetsGrp/BOYAmt04161321
IRS990/TotalAssetsGrp/EOYAmt04057303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02243028
IRS990/TotalEmployeeCnt050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,303
Liabilities
$343,283
Net assets
$3,714,020
Revenue
$2,259,253
Expenses
$2,505,265
Net income
-$246,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.19$1.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$2.05$2.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$2.18$2.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.34$3.43$2.18$2.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.71$2.26$2.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.26$4.12$2.61$2.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.12$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.24$3.99$2.60