Civic Intelligence

Florida Blue Key Inc.

990 • Fiscal year 2018 • EIN 23-7378530

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 03, 2018

J WAYNE REITZ UNION Ste 365Gainesville, FL 32611

(352) 273-0829

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,037

Up $33,403 (+32%) from 2017

Net Assets

Up

$138,037

Up $33,403 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$718,825

Down $71,344 (-9.0%) from 2017

Expenses

Down

$687,073

Down $12,651 (-1.8%) from 2017

Net Income

Down

$31,752

Down $58,693 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $104,634Liabilities 2017: $0Net Assets 2017: $104,6342017Assets 2018: $138,037Liabilities 2018: $0Net Assets 2018: $138,0372018Assets 2019: $181,957Liabilities 2019: $0Net Assets 2019: $181,9572019Assets 2020: $236,247Liabilities 2020: $0Net Assets 2020: $236,2472020Assets 2021: $306,080Liabilities 2021: $0Net Assets 2021: $306,0802021Assets 2022: $373,578Liabilities 2022: $0Net Assets 2022: $373,5782022Assets 2023: $346,128Liabilities 2023: $0Net Assets 2023: $346,1282023Assets 2024: $422,902Liabilities 2024: $46,431Net Assets 2024: $376,4712024

Highlighted filing

2018

Assets$138,037
Liabilities$0
Net Assets$138,037

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $790,169Expenses 2017: $699,724Net Income 2017: $90,4452017Revenue 2018: $718,825Expenses 2018: $687,073Net Income 2018: $31,7522018Revenue 2019: $772,924Expenses 2019: $771,662Net Income 2019: $1,2622019Revenue 2020: $744,458Expenses 2020: $639,055Net Income 2020: $105,4032020Revenue 2021: $216,760Expenses 2021: $157,647Net Income 2021: $59,1132021Revenue 2022: $729,468Expenses 2022: $755,694Net Income 2022: -$26,2262022Revenue 2023: $633,249Expenses 2023: $523,140Net Income 2023: $110,1092023Revenue 2024: $739,568Expenses 2024: $709,226Net Income 2024: $30,3422024

Highlighted filing

2018

Revenue$718,825
Expenses$687,073
Net Income$31,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$718,825
Mission and Program Overview

Mission

Florida blue key mission is to lead and serve both the university of florida and the state of florida

To lead and serve both the university of florida and the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,790$138,037▲ $76,247
Cash and Non-Interest-Bearing Accounts$61,540$118,037▲ $56,497
Savings and Temporary Cash Investments$250$20,000▲ $19,750
Total Assets$61,790$138,037▲ $76,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,790$138,037▲ $76,247
Total Liabilities and Net Assets / Fund Balance$61,790$138,037▲ $76,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana CongressHomecoming Chair
Garrett MoonSpeech Debate Chair
Dakota a WollPresident
Meredith WilwantDivisions Coordinator
Will EngleGator Growl Producer
Regan LeeSecretary
Daaneyal SiddiqiTreasurer
Leah GorsheinVP of External Affairs
Kylie WerkVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$23,622--$23,622
Other Expenses$7,385--$7,385
Travel$6,199--$6,199
Royalties$2,100--$2,100
Information Technology$1,090--$1,090
Office Expenses-$79-$79
Total Functional Expenses$686,994$79$0$687,073
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
Governance and Compliance

Governance Checklist

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

Part VI Line 1A

None.

Part VI Line 1A

The governing body delegates the broad authority to handle the interview

Part VI Line 1A

and member selection process to the evaluations committee.

Part VI Line 6

One class.

Part VI Line 7A

One class

Part VI Line 11B

None. Review against past forms (the last of which was 2015).

Part VI Line 12C

The alumni advisory board regularly reviews the policy.

Part VI Line 19

Form 990, part vi, section a, line 7a:

Part VI Line 19

The members elect the board, the board writes the policy.

Filing and Contact Details

Filer

Filer Name
Florida Blue Key Inc
EIN
23-7378530
In Care Of
% DAKOTA WOLL
Phone
3522730829
Address
J WAYNE REITZ UNION Ste 365, GAINESVILLE, FL 32611

Signing Officer

Name
Dakota Woll
Title
President
Phone
3522730829
Signed
2018-07-03

Organization Details

Principal Officer
Daaneyal Siddiqi
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,500
Raw XML Appendix335 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/TitleTxt2VP OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GATOR GROWL PRODUCER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNIVERSITY OF FLORIDA AND THE FLORIDA BLUE KEY HOSTS THE BLUE KEY SPEECH & DEBATE TOURNAMENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Miss University of Florida Scholarship Pageant is an accredited local pageant within the State of Florida that provides the opportunity for one young woman to represent the University of Florida in conjunction with the Miss America Organization. For the past sixty- one years, Florida Blue Key has produced one of the only successful student-run pageants in the state.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and member selection process to the evaluations committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One class
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None. Review against past forms (the last of which was 2015).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ALUMNI ADVISORY BOARD REGULARLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MEMBERS ELECT THE BOARD, THE BOARD WRITES THE POLICY.
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0fbk.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAKOTA WOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522730829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA BLUE KEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237378530
ReturnHeader/Filer/InCareOfNm0% DAKOTA WOLL
ReturnHeader/Filer/PhoneNum03522730829
ReturnHeader/Filer/USAddress/AddressLine1Txt0J WAYNE REITZ UNION Ste 365
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE66946DD82521068290596605090EC845986F78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE66946DD82521068290596605090EC845986F78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181846652051
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.207.245.252
ReturnHeader/ReturnTs02018-07-03T23:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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