Civic Intelligence

Florida Lions Conklin Centers

990 • Fiscal year 2019 • EIN 23-7377066

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,025,647

Down $328,509 (-9.8%) from 2018

Net Assets

Down

$2,767,956

Down $385,685 (-12%) from 2018

Liabilities

Up

$257,691

Up $57,176 (+29%) from 2018

Revenue

Down

$2,049,618

Down $125,421 (-5.8%) from 2018

Expenses

Down

$2,397,860

Down $56,080 (-2.3%) from 2018

Net Income

Down

-$348,242

Down $69,341 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,025,647
Liabilities$257,691
Net Assets$2,767,956

Operations Trend

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

2019

Revenue$2,049,618
Expenses$2,397,860
Net Income-$348,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.2
Gross Receipts
$2,070,237
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$1,861,564$1,846,853▼ $14,711
Investments in Publicly Traded Securities$802,136$642,957▼ $159,179
Cash and Non-Interest-Bearing Accounts$545,638$376,936▼ $168,702
Accounts Receivable$132,617$146,194▲ $13,577
Prepaid Expenses and Deferred Charges$12,201$12,707▲ $506
Total Assets$3,354,156$3,025,647▼ $328,509
Liabilities
Accounts Payable and Accrued Expenses$200,515$144,617▼ $55,898
Other Liabilities-$113,074-
Total Liabilities$200,515$257,691▲ $57,176
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,763$2,302,733▲ $5,970
Permanently Rstr Net Assets$782,492$465,223▼ $317,269
Temporarily Rstr Net Assets$74,386--
Total Net Assets Fund Balance$3,153,641$2,767,956▼ $385,685
Total Liabilities and Net Assets / Fund Balance$3,354,156$3,025,647▼ $328,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,778,071$3,773,252$5,551,323
Land$68,782-$68,782
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,617
Program Service Revenue
$16,392
Investment Income
$57,609
Other Revenue
$0
All Other Contributions
$345,491
Change in Net Assets
$-348,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,618
Total Revenue per Audited Statements
$2,049,618
Total Revenue per Form 990
$2,049,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,397
Other Expenses$567,463
Total Fundraising Expense$88,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,588$76,369$34,411$1,445,368
Other Employee Benefits$366,044$13,566$5,419$385,029
Occupancy$152,182$3,975$8,438$164,595
Depreciation Depletion$92,948$7,214$7,214$107,376
Fees for Services Accounting$38,779$2,087$14,511$55,377
Travel$35,855$928$409$37,192
All Other Expenses$28,819-$1,015$29,834
Office Expenses$11,870-$6,632$18,502
Other Expenses$14,625$804$543$15,972
Interest$12,219-$81$12,300
Advertising--$7,387$7,387
Conferences and Meetings$5,713-$760$6,473
Total Functional Expenses$2,204,350$105,342$88,168$2,397,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,860
Total Expenses per Audited Statements$2,397,860
Total Expenses per Form 990$2,397,860
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
Night for Sight$11,727---
License Plates$9,141---
Total Events$20,868---
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$113,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

Reviewed by executive director

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

The center requires every officer and board member to sign a conflict of interest statement each year. The center is diligent in reviewing these and examining dealings with major vendors and service providers as well as any transactions involving significant expenditure of the center's funds.

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
Ryan Ronk
Title
Secretary
Phone
3862583441
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Harris
Formed
1973
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
41

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

Rehabilitation center for the multihandicapped blind.

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IRS990/MissionDesc0REHABILITATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02767956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041911
IRS990/NetUnrlzdGainsLossesInvstAmt0-37443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08438
IRS990/OccupancyGrp/ManagementAndGeneralAmt03975
IRS990/OccupancyGrp/ProgramServicesAmt0152182
IRS990/OccupancyGrp/TotalAmt0164595
IRS990/OfficeExpensesGrp/FundraisingAmt06632
IRS990/OfficeExpensesGrp/ProgramServicesAmt011870
IRS990/OfficeExpensesGrp/TotalAmt018502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING PROF EDUCTION
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt056826
IRS990/OtherExpensesGrp/ProgramServicesAmt127378
IRS990/OtherExpensesGrp/ProgramServicesAmt226504
IRS990/OtherExpensesGrp/ProgramServicesAmt314625
IRS990/OtherExpensesGrp/TotalAmt058174
IRS990/OtherExpensesGrp/TotalAmt127378
IRS990/OtherExpensesGrp/TotalAmt226903
IRS990/OtherExpensesGrp/TotalAmt315972
IRS990/OtherLiabilitiesGrp/EOYAmt0113074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445368
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0782492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0465223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012707
IRS990/PrincipalOfficerNm0KELLY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02121740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051514
IRS990/PYOtherExpensesAmt0529718
IRS990/PYOtherRevenueAmt0-10146
IRS990/PYProgramServiceRevenueAmt011931
IRS990/PYRevenuesLessExpensesAmt0-278901
IRS990/PYSalariesCompEmpBnftPaidAmt01924222
IRS990/PYTotalExpensesAmt02453940
IRS990/PYTotalRevenueAmt02175039
IRS990/ReconcilationRevenueExpnssAmt0-348242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010813979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066546
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010813979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02243028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010813979
IRS990ScheduleA/TotalSupportAmt010813979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02397860
IRS990ScheduleD/LandGrp/BookValueAmt068782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03773252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05551323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02049618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846853
IRS990ScheduleD/TotalExpensesPerForm990Amt02397860
IRS990ScheduleD/TotalLiabilityAmt0113074
IRS990ScheduleD/TotalRevenuePerForm990Amt02049618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT FOR SIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020868
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER REQUIRES EVERY OFFICER AND BOARD MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE CENTER IS DILIGENT IN REVIEWING THESE AND EXAMINING DEALINGS WITH MAJOR VENDORS AND SERVICE PROVIDERS AS WELL AS ANY TRANSACTIONS INVOLVING SIGNIFICANT EXPENDITURE OF THE CENTER'S FUNDS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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