Civic Intelligence

Florida Leadership Venture Inc

EIN 26-3330456 • 501(c)3 • Maitland, FL

Profile

To build long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

PO Box 940633Maitland, FL 32794

www.elevateorlando.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,532,039

Up $545,703 (+27%) from 2021

Liabilities

Down

$54,613

Down $42,089 (-44%) from 2021

Net Assets

Up

$2,477,426

Up $587,792 (+31%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$2,389,156

Up $513,996 (+27%) from 2021

Expenses

Up

$1,801,567

Up $287,466 (+19%) from 2021

Net Income

Up

$587,589

Up $226,530 (+63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $73,551Liabilities 2010: $8,601Net Assets 2010: $64,9502010Assets 2011: $185,226Liabilities 2011: $1,468Net Assets 2011: $183,7582011Assets 2012: $296,905Liabilities 2012: $382Net Assets 2012: $296,5232012Assets 2013: $372,307Liabilities 2013: $17,712Net Assets 2013: $354,5952013Assets 2014: $1,212,398Liabilities 2014: $18,387Net Assets 2014: $1,194,0112014Assets 2015: $1,364,234Liabilities 2015: $15,901Net Assets 2015: $1,348,3332015Assets 2017: $1,278,243Liabilities 2017: $57,812Net Assets 2017: $1,220,4312017Assets 2018: $1,195,583Liabilities 2018: $50,105Net Assets 2018: $1,145,4782018Assets 2019: $1,487,189Liabilities 2019: $66,612Net Assets 2019: $1,420,5772019Assets 2020: $1,828,171Liabilities 2020: $303,024Net Assets 2020: $1,525,1472020Assets 2021: $1,986,336Liabilities 2021: $96,702Net Assets 2021: $1,889,6342021Assets 2022: $2,532,039Liabilities 2022: $54,613Net Assets 2022: $2,477,4262022

Highlighted filing

2022

Assets$2,532,039
Liabilities$54,613
Net Assets$2,477,426
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $257,0902010Expenses 2011: $310,0332011Expenses 2012: $456,6662012Revenue 2013: $690,750Expenses 2013: $632,678Net Income 2013: $58,0722013Revenue 2014: $1,256,366Expenses 2014: $772,427Net Income 2014: $483,9392014Revenue 2015: $1,052,045Expenses 2015: $897,723Net Income 2015: $154,3222015Revenue 2017: $1,167,316Expenses 2017: $1,151,754Net Income 2017: $15,5622017Revenue 2018: $1,245,949Expenses 2018: $1,335,859Net Income 2018: -$89,9102018Revenue 2019: $1,593,768Expenses 2019: $1,318,668Net Income 2019: $275,1002019Revenue 2020: $1,632,195Expenses 2020: $1,523,995Net Income 2020: $108,2002020Revenue 2021: $1,875,160Expenses 2021: $1,514,101Net Income 2021: $361,0592021Revenue 2022: $2,389,156Expenses 2022: $1,801,567Net Income 2022: $587,5892022

Highlighted filing

2022

Revenue$2,389,156
Expenses$1,801,567
Net Income$587,589
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,532,039
Liabilities
$54,613
Net assets
$2,477,426
Revenue
$2,389,156
Expenses
$1,801,567
Net income
$587,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.39$1.80$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.88$1.51$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.30$1.53$1.63$1.52$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.59$1.32$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.25$1.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.26$0.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,886,097
Mission and Program Overview

Mission

Elevate orlando seeks to empower urban

To build long-term, life- changing relationships with urban youth, equipping them to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$803,093$1,016,161▲ $213,068
Pledges and Grants Receivable$622,952$604,769▼ $18,183
Cash and Non-Interest-Bearing Accounts$253,244$203,559▼ $49,685
Land, Buildings, and Equipment, Net$143,563$156,888▲ $13,325
Prepaid Expenses and Deferred Charges$4,909$4,909→ $0
Total Assets$1,828,171$1,986,336▲ $158,165
Other Assets Total$410$50▼ $360
Liabilities
Accounts Payable and Accrued Expenses$92,282$89,208▼ $3,074
Mortgage Notes Payable Secured by Investment Property$210,742$7,494▼ $203,248
Total Liabilities$303,024$96,702▼ $206,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,229$1,411,609▲ $473,380
Net Assets With Donor Restrictions$586,918$478,025▼ $108,893
Total Net Assets Fund Balance$1,525,147$1,889,634▲ $364,487
Total Liabilities and Net Assets / Fund Balance$1,828,171$1,986,336▲ $158,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,600$84,582$183,182
Equipment$58,289$27,821$86,110
Leasehold Improvements-$14,514$14,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
S ParamorePresidentFT$139,013$139,013

Board Members and Trustees

NameTitle
S TomaszewskiBoard Chairman
L Walker JrVice Chair
B BellDirector
B McclellandDirector
E NelsonDirector
J DeeryDirector
J PerryDirector
L NelsonDirector
M CostaDirector
M HarrisonDirector
P LoyDirector
J McgillFounder
M MikkelsonSecretary
M FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,014
Program Service Revenue
$2,202
Investment Income
$3,247
Other Revenue
$-6,303
All Other Contributions
$1,268,223
Change in Net Assets
$361,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,160
Revenue Not Reported on Form 990
$19,801
Total Revenue per Audited Statements
$1,894,961
Total Revenue per Form 990
$1,875,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,432
Other Expenses$326,309
Total Fundraising Expense$119,974
Grants and Similar Amounts Paid$33,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$850,359$30,557$84,657$965,573
Other Employee Benefits$85,645$4,302$11,717$101,664
Payroll Taxes$60,894$1,927$5,338$68,159
Insurance$58,245$4,110$1,647$64,002
Grants to Domestic Individuals$33,360--$33,360
Travel$31,822$404$268$32,494
Information Technology$18,889$9,111$2,293$30,293
Occupancy$22,205$1,067$2,955$26,227
Depreciation Depletion$20,925$1,101$3,090$25,116
Office Expenses$11,734$10,390$2,923$25,047
Fees for Services Accounting-$24,100-$24,100
Pension Plan Contributions$14,103$1,308$3,625$19,036
Other Expenses$15,883$133-$15,883
Fees for Services Other$10,284$3,280$1,305$14,869
Conferences and Meetings$4,900$30-$4,930
Advertising$2,275$199$156$2,630
Total Functional Expenses$1,271,576$122,551$119,974$1,514,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,902
Expenses per Audited Statements$1,514,101
Total Expenses per Form 990$1,514,101
Expenses Not Reported on Form 990$19,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vb$277,036-$6,303-
Total Events$277,036-$6,303$-6,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 12C

“Each director is required to sign a conflict of interest disclosure statement on an annual basis.”

Part VI, Line 15A

“The organization consulted with a third party to assist in evaluation and determination of pay for the organizations president.”

Part VI, Line 11B

“A draft of the return is reviewed and approved by the finance and audit committee and is provided to the board prior to filing.”

Part VI, Line 19

“Financial information is currently published with the tax return on guidestar (gold level rating) and additional documents needed will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Leadership Venture
EIN
26-3330456
Address
PO BOX 940633, MAITLAND, FL 32794

Signing Officer

Name
Lance Walker Jr
Title
Board Member
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Paramore
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
60

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRC, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“Special event direct expenses are netted against the special”

Part XII, Line 2D

“Special event direct expenses are not included in the expenses of the 990 as they are netted in the revenues. In the audited financials they are included in the expenses”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BUILD LONG-TERM, LIFE- CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0156
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IRS990/CYTotalRevenueAmt01875160
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