Civic Intelligence

Florida Leadership Venture Inc.

990 • Fiscal year 2015 • EIN 26-3330456

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.elevateorlando.org

View Organization Page

PO Box 940633Maitland, FL 32794

(321) 203-4403

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,274

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,364,234

Up $151,836 (+13%) from 2014

Net Assets

Up

$1,348,333

Up $154,322 (+13%) from 2014

Liabilities

Down

$15,901

Down $2,486 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Down

$1,052,045

Down $204,321 (-16%) from 2014

Expenses

Up

$897,723

Up $125,296 (+16%) from 2014

Net Income

Down

$154,322

Down $329,617 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$1,364,234
Liabilities$15,901
Net Assets$1,348,333
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,052,045
Expenses$897,723
Net Income$154,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,069,892
Mission and Program Overview

Mission

Elevate orlando seeks to empower urban

The organization seeks to accomplish its mission through three specific programming areas: 1) in school 2) 24/7 mentoring 3) post-secondary prep.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$667,335$598,389▼ $68,946
Cash and Non-Interest-Bearing Accounts$329,490$511,771▲ $182,281
Investments in Publicly Traded Securities$118,110$125,391▲ $7,281
Land, Buildings, and Equipment, Net$89,938$116,014▲ $26,076
Prepaid Expenses and Deferred Charges$7,145$11,867▲ $4,722
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,212,398$1,364,234▲ $151,836
Other Assets Total$380$802▲ $422
Liabilities
Accounts Payable and Accrued Expenses$18,387$15,901▼ $2,486
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,387$15,901▼ $2,486
Net Assets / Fund Balance
Unrestricted Net Assets$574,863$903,808▲ $328,945
Temporarily Rstr Net Assets$619,148$444,525▼ $174,623
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,194,011$1,348,333▲ $154,322
Total Liabilities and Net Assets / Fund Balance$1,212,398$1,364,234▲ $151,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,058$20,238$112,296
Other Land Buildings$10,652$4,808$15,460
Leasehold Improvements$13,304$1,210$14,514
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PattersonVice President/COOFT$64,671$2,603$67,274

Board Members and Trustees

NameTitle
Matthew CertoChair
Dan JaworskiChairman of the Board
William J McgillPresident
Joan HuttonVice Chair
Betsey BellDirector
Chris TessitoreDirector
George OelschigDirector
Gregg NelsenDirector
Jeff DeeryDirector
Joe AvalloneDirector
John RiversDirector
Valerie GilchristDirector
Melissa MikkelsonSecretary
Melanie FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,524
Program Service Revenue
$0
Investment Income
$3,521
Other Revenue
$0
All Other Contributions
$568,379
Change in Net Assets
$154,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,045
Revenue Not Reported on Form 990
$60,667
Total Revenue per Audited Statements
$1,112,712
Total Revenue per Form 990
$1,052,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,133
Other Expenses$264,590
Total Fundraising Expense$56,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,102$14,733$24,401$531,236
Other Employee Benefits$94,391$2,826$4,680$101,897
All Other Expenses-$17,606$22,609$40,215
Insurance$31,949$1,341$2,560$35,850
Fees for Services Accounting-$33,891-$33,891
Travel$27,294--$27,294
Depreciation Depletion$11,019$462$883$12,364
Office Expenses-$10,942-$10,942
Advertising$4,655$6,000-$10,655
Occupancy$8,082$759$1,449$10,290
Other Expenses$8,100$564-$8,100
Total Functional Expenses$749,955$91,186$56,582$897,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,390
Expenses per Audited Statements$897,723
Total Expenses per Form 990$897,723
Expenses Not Reported on Form 990$60,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,847
Fundraising Gross Income$17,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Breakfas$333,256$14,556$14,556$0
Magical Dining$164,736$3,291$3,291$0
Total Events$497,992$17,847$17,847-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

FORM 990, PART VI, SECTION B, LINE 11:

“A draft of the return is reviewed by the treasurer and provided to the finance committee for review prior to circularization to the board prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Florida leadership venture, inc. D/b/a elevate orlando currently is publishing its financial information and tax returns with guidestar (gold level rating).”

FORM 990, PART VI, SECTION A, LINE 2:

“Board members, michael and melissa mikkelson, are married.”

Filing and Contact Details

Filer

Filer Name
Florida Leadership Venture Inc
EIN
26-3330456
In Care Of
% FLORIDA LEADERSHIP VENTURE I
Phone
3212034403
Address
PO BOX 940633, MAITLAND, FL 32794
Doing Business As
Elevate Orlando

Signing Officer

Name
James Patterson
Title
COO
Phone
0000000000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
18
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Description of organization mission: 1) in school-teaching character, leadership & life skills for success. 2) 24/7 mentoring-teacher/mentors spend 40+ hours per month mentoring urban youth outside of the classroom through bonding, leadership camps, service projects & adventure activities. 3) post-secondary prep-teacher/mentors prepare urban students for personal advancement after high school graduation by helping them develop a plan for the future through placement in college, vocational training or military.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization follows the standard for accounting for uncertain tax positions. As a result of the implementation, the organization recognized no liability for unrecognized tax benefits. The organization files as a tax-exempt organization. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.”

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IRS990/Desc01) 98% GRADUATION RATE OF ELEVATE SENIORS AT EVANS AND OAK RIDGE HIGH SCHOOL - 42 TOTAL. 2) 95% SECONDARY PLACEMENT OF THOSE SENIORS. 3) 1200 URBAN YOUTH INVOLVED WEEKLY. 4) 88 ELEVATE CLASSES TAUGHT WEEKLY. 5) 13 ORANGE COUNTY FLORIDA PUBLIC SCHOOLS SERVED-EVANS HIGH SCHOOL, OAKRIDGE HIGH SCHOOL, MEADOWBROOK MIDDLE SCHOOL, ROBINSWOOD MIDDLE SCHOOL, WINEGARD ELEMENTARY, HIAWASSEE ELEMENTARY SCHOOL, ROLLING HILLS ELEMENTARY SCHOOL, AND RIDGEWOOD ELEMENTARY SCHOOL. 6) 40 COMMUNITY PARTNERS ENGAGED REGULARLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER URBAN YOUTH TO GRADUATE WITH A PLAN FOR THE FUTURE THROUGH BUILDING LONG TERM, LIFE CHANGING RELATIONSHIPS. THE CORE OF THE ORGANIZATION IS BUILT AROUND PLACING FULL AND PART TIME PAID STAFF MEMBERS IN UNDER PERFORMING PUBLIC SCHOOLS WHO TEACH CHARACTER, EDUCATION & LIFE SKILLS DURING THE SCHOOL DAY. STAFF MEMBERS DEVELOP MENTORING RELATIONSHIPS WITH THE STUDENTS FROM 4TH GRADE THROUGH COLLEGE. STAFF MEMBERS HELP URBAN STUDENTS WALK THE PATH TO INDEPENDENCE AND TO "BREAK THE CYCLE"BUILD THE BRIDGES" FOR URBAN YOUTH TO LIVE SUCCESSFUL AND PRODUCTIVE LIVES.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0JAMES PATTERSON
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,234
Liabilities
$15,901
Net assets
$1,348,333
Revenue
$1,052,045
Expenses
$897,723
Net income
$154,322
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