Civic Intelligence

Florida Blue Key Inc.

990 • Fiscal year 2020 • EIN 23-7378530

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilefbk.org
J WAYNE REITZ UNION Ste 365Gainesville, FL 32611

(813) 240-2050

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$236,247

Up $54,290 (+30%) from 2019

Net Assets

Up

$236,247

Up $54,290 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$744,458

Down $28,466 (-3.7%) from 2019

Expenses

Down

$639,055

Down $132,607 (-17%) from 2019

Net Income

Up

$105,403

Up $104,141 (+8252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$236,247
Liabilities$0
Net Assets$236,247
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$744,458
Expenses$639,055
Net Income$105,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$744,458
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$182,339$236,247▲ $53,908
Savings and Temporary Cash Investments$29,000$120,000▲ $91,000
Cash and Non-Interest-Bearing Accounts$153,339$116,247▼ $37,092
Total Assets$182,339$236,247▲ $53,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,339$236,247▲ $53,908
Total Liabilities and Net Assets / Fund Balance$182,339$236,247▲ $53,908
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lauren AdlerPresident
Allison GramerSecretary
Michael GreenwaldTreasurer
Robert SchulteVP of External Affairs
Libby ShawVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$676,903
Investment Income
$0
Other Revenue
$57,555
Change in Net Assets
$105,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,055
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$26,757--$26,757
Other Expenses$19,640--$19,640
Travel$8,500--$8,500
Information Technology$3,000--$3,000
Office Expenses$706--$706
Total Functional Expenses$639,055$0$0$639,055
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 7A

“Members”

Part VI Line 7B

“One class, the general body making up the organization. The general body”

Part VI Line 7B

“is not made up of owners but of organization members.”

Part VI Line 11B

“None”

Part VI Line 12C

“Internal review”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Florida Blue Key Inc
EIN
23-7378530
In Care Of
% Lauren Adler
Phone
8132402050
Address
J WAYNE REITZ UNION Ste 365, Gainesville, FL 32611

Signing Officer

Name
Lauren Adler
Title
President
Phone
8132402050
Signed
2020-11-13

Organization Details

Principal Officer
Lauren Adler
Formed
1923
Legal Domicile
Fl
Voting Board Members
130
Independent Board Members
0
Employees
0
Volunteers
130
Raw XML Appendix301 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/GovernmentGrantsAmt010000
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03000
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0182339
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Speech & Debate
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNIVERSITY OF FLORIDA AND THE FLORIDA BLUE KEY HOSTS THE BLUE KEY SPEECH & DEBATE TOURNAMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084368
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IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132402050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA BLUE KEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237378530
ReturnHeader/Filer/InCareOfNm0% Lauren Adler
ReturnHeader/Filer/PhoneNum08132402050
ReturnHeader/Filer/USAddress/AddressLine1Txt0J WAYNE REITZ UNION Ste 365
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032611
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203181247185
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.170.98
ReturnHeader/ReturnTs02020-11-13T15:43:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,247
Liabilities
$0
Net assets
$236,247
Revenue
$744,458
Expenses
$639,055
Net income
$105,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.46$3.76$7.40$7.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$6.33$5.23$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$7.29$7.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.17$1.58$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$7.44$6.39$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$7.73$7.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$7.19$6.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$7.90$7.00$0.90