Civic Intelligence

Florida State Missionary Baptist Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7412947

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileNA
PO Box 86Groveland, FL 34736

(352) 396-5523

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$44,032

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$725,014

Up $4,344 (+0.6%) from 2016

Net Assets

Up

$717,967

Up $5,471 (+0.8%) from 2016

Liabilities

Down

$7,047

Down $1,127 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$268,958

Up $39,688 (+17%) from 2016

Expenses

Up

$263,488

Up $30,729 (+13%) from 2016

Net Income

Up

$5,470

Up $8,959 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $553,991Liabilities 2011: $5,000Net Assets 2011: $548,9912011Assets 2012: $569,090Liabilities 2012: $5,000Net Assets 2012: $564,0902012Assets 2013: $595,557Liabilities 2013: $5,000Net Assets 2013: $590,5572013Assets 2014: $708,772Liabilities 2014: $5,000Net Assets 2014: $703,7722014Assets 2015: $723,168Liabilities 2015: $7,183Net Assets 2015: $715,9852015Assets 2016: $720,670Liabilities 2016: $8,174Net Assets 2016: $712,4962016Assets 2017: $725,014Liabilities 2017: $7,047Net Assets 2017: $717,9672017Assets 2018: $742,087Liabilities 2018: $6,433Net Assets 2018: $735,6542018Assets 2019: $752,536Liabilities 2019: $6,062Net Assets 2019: $746,4742019Assets 2020: $712,606Liabilities 2020: $5,000Net Assets 2020: $707,6062020Assets 2021: $722,879Liabilities 2021: $5,177Net Assets 2021: $717,7022021Assets 2022: $758,602Liabilities 2022: $4,097Net Assets 2022: $754,5052022Assets 2023: $793,175Liabilities 2023: $4,268Net Assets 2023: $788,9072023Assets 2024: $759,300Liabilities 2024: $4,773Net Assets 2024: $754,5272024

Highlighted filing

2017

Assets$725,014
Liabilities$7,047
Net Assets$717,967
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,0402011Expenses 2012: $232,1862012Expenses 2013: $185,0822013Revenue 2014: $303,707Expenses 2014: $190,492Net Income 2014: $113,2152014Revenue 2015: $235,477Expenses 2015: $223,264Net Income 2015: $12,2132015Revenue 2016: $229,270Expenses 2016: $232,759Net Income 2016: -$3,4892016Revenue 2017: $268,958Expenses 2017: $263,488Net Income 2017: $5,4702017Revenue 2018: $284,301Expenses 2018: $266,613Net Income 2018: $17,6882018Revenue 2019: $295,096Expenses 2019: $273,752Net Income 2019: $21,3442019Revenue 2020: $197,643Expenses 2020: $236,511Net Income 2020: -$38,8682020Revenue 2021: $225,992Expenses 2021: $215,896Net Income 2021: $10,0962021Revenue 2022: $344,501Expenses 2022: $307,700Net Income 2022: $36,8012022Revenue 2023: $320,473Expenses 2023: $286,072Net Income 2023: $34,4012023Revenue 2024: $278,337Expenses 2024: $311,729Net Income 2024: -$33,3922024

Highlighted filing

2017

Revenue$268,958
Expenses$263,488
Net Income$5,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$268,958
Mission and Program Overview

Mission

Religous training for youth/young adults

Religous training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,496$717,967▲ $5,471
Land, Buildings, and Equipment, Net$672,302$672,302→ $0
Savings and Temporary Cash Investments$44,822$34,821▼ $10,001
Cash and Non-Interest-Bearing Accounts$3,546$17,891▲ $14,345
Total Assets$720,670$725,014▲ $4,344
Liabilities
Tax Exempt Bond Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$3,174$2,047▼ $1,127
Total Liabilities$8,174$7,047▼ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,496$717,967▲ $5,471
Total Liabilities and Net Assets / Fund Balance$720,670$725,014▲ $4,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,302-$672,302
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Camp ManagerFT$44,032$44,032

Board Members and Trustees

NameTitle
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,407
Program Service Revenue
$156,527
Investment Income
$24
Other Revenue
$0
All Other Contributions
$112,407
Change in Net Assets
$5,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,056
Salaries, Compensation, and Employee Benefits$71,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,339$7,702-$154,041
Comp Disqual Persons$67,860$3,572-$71,432
Insurance$22,948$1,208-$24,156
Office Expenses$9,049$476-$9,525
Other Expenses$466$24-$490
Total Functional Expenses$250,506$12,982$0$263,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida State Mb Foundation Inc
EIN
23-7412947
Phone
3523965523
Address
PO BOX 86, GROVELAND, FL 34736

Signing Officer

Name
Kerry Beaty
Title
President
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Beaty
Formed
1974
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The form 990 is reviewed by charles thornton, treasurer prior to filing.”

Raw XML Appendix353 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY CHARLES THORNTON, TREASURER PRIOR TO FILING.
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IRS990/TotalLiabilitiesGrp/BOYAmt08174
IRS990/TotalLiabilitiesGrp/EOYAmt07047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717967
IRS990/TotalProgramServiceExpensesAmt0250506
IRS990/TotalProgramServiceRevenueAmt0156527
IRS990/TotalReportableCompFromOrgAmt044032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725014
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 E TRAMPNELL RD
IRS990/USAddress/CityNm0PLANT CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BEATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE MB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237412947
ReturnHeader/Filer/PhoneNum03523965523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A1D750B9FD3CFFE496F3594C47B374905FAF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A1D750B9FD3CFFE496F3594C47B374905FAF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.247.95
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHCRAFT BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 LIBERTY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08634098771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ASHCRAFT
ReturnHeader/ReturnTs02018-02-10T05:53:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,014
Liabilities
$7,047
Net assets
$717,967
Revenue
$268,958
Expenses
$263,488
Net income
$5,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.05$7.55$2.78$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.04$7.89$3.20$2.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.04$7.55$3.45$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.26$2.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$1.98$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.06$7.46$2.95$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.06$7.36$2.84$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.07$7.18$2.69$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.12$2.29$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$3.04$1.90$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.49$2.58