Civic Intelligence

Florida Blue Key Inc.

990 • Fiscal year 2021 • EIN 23-7378530

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profilewww.fbk.org
365 J WAYNE REITZ UNION Ste 3160Gainesville, FL 32611

(352) 273-0829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$306,080

Up $69,833 (+30%) from 2020

Net Assets

Up

$306,080

Up $69,833 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$216,760

Down $527,698 (-71%) from 2020

Expenses

Down

$157,647

Down $481,408 (-75%) from 2020

Net Income

Down

$59,113

Down $46,290 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$306,080
Liabilities$0
Net Assets$306,080
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$216,760
Expenses$157,647
Net Income$59,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$216,760
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$242,132$306,080▲ $63,948
Savings and Temporary Cash Investments$125,000$160,000▲ $35,000
Cash and Non-Interest-Bearing Accounts$117,132$146,080▲ $28,948
Total Assets$242,132$306,080▲ $63,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,132$306,080▲ $63,948
Total Liabilities and Net Assets / Fund Balance$242,132$306,080▲ $63,948
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carolyn ShawPresident
Case EmersonVice President
Kendall RunyanVice President
Kyle NeeranjanVice President
Christian DepersioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,095
Investment Income
$0
Other Revenue
$67,665
Change in Net Assets
$59,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,647
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
Other Expenses$25,914--$25,914
Information Technology$22,782--$22,782
All Other Expenses$21,374--$21,374
Office Expenses$4,548--$4,548
Travel$1,831--$1,831
Advertising$799--$799
Total Functional Expenses$157,647$0$0$157,647
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
Yes
Other officer compensation reviewed
Yes
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 11B

“VOLUNTEER”

Part VI Line 15A or B

“All executive board positions. Annually.”

Part VI Line 19

“YES. BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Blue Key Inc
EIN
23-7378530
In Care Of
% CAROLYN SHAW
Phone
3522730829
Address
365 J WAYNE REITZ UNION Ste 3160, Gainesville, FL 32611
Doing Business As
Florida Blue Key

Signing Officer

Name
Carolyn Shaw
Title
President
Phone
3522730829
Signed
2021-11-14

Organization Details

Principal Officer
Carolyn Shaw
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Part III Line 2

“Fl keystone and orange & blue are two new divisions events aimed at”

Part III Line 2

“Helping to retain, celebrate, and train the next generations of leader”

Part IX Line 24E

“Total expenses - $21374.00 Program service expenses - $21374.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE BOARD POSITIONS. ANNUALLY.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,080
Liabilities
$0
Net assets
$306,080
Revenue
$216,760
Expenses
$157,647
Net income
$59,113
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