Civic Intelligence

Florida Blue Key Inc.

990 • Fiscal year 2017 • EIN 23-7378530

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$104,634

No earlier filing loaded for comparison.

Net Assets

$104,634

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$790,169

No earlier filing loaded for comparison.

Expenses

$699,724

No earlier filing loaded for comparison.

Net Income

$90,445

No earlier filing loaded for comparison.

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

2017

Assets$104,634
Liabilities$0
Net Assets$104,634

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

2017

Revenue$790,169
Expenses$699,724
Net Income$90,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$790,169
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$90,941$104,634▲ $13,693
Cash and Non-Interest-Bearing Accounts$90,941$104,384▲ $13,443
Savings and Temporary Cash Investments-$250-
Total Assets$90,941$104,634▲ $13,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,941$104,634▲ $13,693
Total Liabilities and Net Assets / Fund Balance$90,941$104,634▲ $13,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will NorrisHomecoming Chair
Megan HirshSd Tournament Chair
Rachel ChapmanPresident
Gaylen MorganDivisions Coordinator
Millie LlanesGator Growl Producer
Natalie BarakatSecretary
Bruno LulinskiTreasurer
Brandon KruminsVP of External Affairs
Destiny GoedeVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,724
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
Travel$9,817--$9,817
Insurance$7,455--$7,455
Other Expenses$7,385--$7,385
Advertising$6,654--$6,654
Royalties$2,100--$2,100
Office Expenses-$1,930-$1,930
Information Technology$225--$225
Total Functional Expenses$697,794$1,930$0$699,724
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 7B

One class.

Part VI Line 11B

No review was or will be conducted

Part VI Line 12C

The alumni advisory board regularly reviews the policy.

Part VI Line 19

These documents are available through the florida division of corporations

Part VI Line 19

WEBSITE AND UPON REQUEST

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
2018-07-05

Organization Details

Principal Officer
Daaneyal Siddiqi
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,500
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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/Form990PartVIISectionAGrp/TitleTxt7GATOR 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body delegates the broad authority to handle the interview
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and member selection process to the evaluations committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5One class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ALUMNI ADVISORY BOARD REGULARLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE DOCUMENTS ARE AVAILABLE THROUGH THE FLORIDA DIVISION OF CORPORATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE AND UPON REQUEST
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IRS990/USAddress/AddressLine1Txt0J WAYNE REITZ UNION Ste 3160
IRS990/USAddress/CityNm0GAINESVILLE
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/SignatureDt02018-07-05
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/AtSubmissionCreationDeviceId015B87B1091449953F1B791989D8097D1CB4AEB1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B87B1091449953F1B791989D8097D1CB4AEB1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181869930444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.207.245.252
ReturnHeader/ReturnTs02018-07-05T23:32:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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