Civic Intelligence

Florida Leadership Venture Inc.

990 • Fiscal year 2019 • EIN 26-3330456

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 07, 2019

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,980

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,487,189

Up $291,606 (+24%) from 2018

Net Assets

Up

$1,420,577

Up $275,099 (+24%) from 2018

Liabilities

Up

$66,612

Up $16,507 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$1,593,768

Up $347,819 (+28%) from 2018

Expenses

Down

$1,318,668

Down $17,191 (-1.3%) from 2018

Net Income

Up

$275,100

Up $365,010 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,487,189
Liabilities$66,612
Net Assets$1,420,577
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,593,768
Expenses$1,318,668
Net Income$275,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,618,425
Mission and Program Overview

Mission

Elevate orlando seeks to empower urban

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$543,796$716,994▲ $173,198
Cash and Non-Interest-Bearing Accounts$131,977$411,645▲ $279,668
Savings and Temporary Cash Investments$260,334$224,166▼ $36,168
Land, Buildings, and Equipment, Net$126,762$127,722▲ $960
Prepaid Expenses and Deferred Charges$809$5,060▲ $4,251
Investments in Publicly Traded Securities$131,880$12▼ $131,868
Total Assets$1,195,583$1,487,189▲ $291,606
Other Assets Total$25$1,590▲ $1,565
Liabilities
Accounts Payable and Accrued Expenses$50,105$54,229▲ $4,124
Mortgage Notes Payable Secured by Investment Property-$12,383-
Total Liabilities$50,105$66,612▲ $16,507
Net Assets / Fund Balance
Unrestricted Net Assets$809,423$738,163▼ $71,260
Temporarily Rstr Net Assets$336,055$682,414▲ $346,359
Total Net Assets Fund Balance$1,145,478$1,420,577▲ $275,099
Total Liabilities and Net Assets / Fund Balance$1,195,583$1,487,189▲ $291,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,569$51,247$154,816
Equipment$24,153$14,246$38,399
Leasehold Improvements$0$14,514$14,514
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad PhillipsFormer PresidentFT$82,980$82,980

Board Members and Trustees

NameTitle
Matthew CertoDirector, Chairman
Sherry ParamorePresident
Joan HuttonDirector, Vice Chair
Betsey BellDirector
Bob McclellandDirector
Chris TessitoreDirector
Erik NelsonDirector
George OelschigDirector
Jeffrey DeeryDirector
John RiversDirector
Jonathan PerryDirector
Leslie NelsonDirector
Steve TomaszewskiDirector
William McgillDirector, Founder
Melissa MikkelsonDirector, Secretary
Melanie FernandezDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,279
Program Service Revenue
$17,141
Investment Income
$21,127
Other Revenue
$-16,779
All Other Contributions
$1,233,428
Change in Net Assets
$275,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,985
Revenue Not Reported on Financial Statements
$-1,218
Revenue Not Reported on Form 990
$32,684
Other Revenue Adjustments
$-1,218
Total Revenue per Audited Statements
$1,627,669
Total Revenue per Form 990
$1,593,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,661
Other Expenses$342,007
Total Fundraising Expense$186,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,231$25,201$75,732$701,164
Other Employee Benefits$81,757$6,040$14,796$102,593
Current Officers, Directors, Trustees, and Key Employees$20,435$20,049$59,762$100,246
Travel$85,961$2,696$4,761$93,418
Payroll Taxes$54,613$976$3,029$58,618
Insurance$50,573$4,448$1,782$56,803
Fees for Services Other$6,616$12,549$15,861$35,026
Occupancy$21,733$1,788$3,812$27,333
Fees for Services Accounting$0$20,650$0$20,650
Depreciation Depletion$14,761$1,393$2,185$18,339
Office Expenses$8,870$8,362$0$17,232
Pension Plan Contributions$13,880$46$114$14,040
Information Technology$9,886$1,265$1,753$12,904
Conferences and Meetings$4,800$589$0$5,389
Advertising$2,253$2,240$430$4,923
All Other Expenses$0$14$880$894
Other Expenses$280$78$0$358
Total Functional Expenses$1,023,448$108,587$186,633$1,318,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,570
Expenses per Audited Statements$1,318,668
Total Expenses per Form 990$1,318,668
Expenses Not Reported on Form 990$33,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,779
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Breakfast$338,851$0$16,779$-16,779
None----
Total Events$338,851$0$16,779$-16,779
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
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
Filing and Contact Details

Filer

Filer Name
Florida Leadership Venture Inc
EIN
26-3330456
Phone
3212034403
Address
PO BOX 940633, Maitland, FL 32794
Doing Business As
Elevate Orlando

Signing Officer

Name
Sherry Paramore
Title
President
Phone
3212034403
Signed
2019-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Paramore
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
60

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 15A

“The organization consulted with a third party to assist in evaluation and determination of pay for the organization's CEO. The third party presented a recommended compensation rate to the search committee and the board approved the rate.”

Pt 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”

Pt VI, Line 19

“Financial Information is currently published with tax returns on Guidestar (Gold Level Rating) any additional documents needed will be provided upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses in audit are not included in audited revenue line”

Pt XII, Line 2D

“Special event expenses in audit moved from expenses to net of revenue in 990”

Pt XI, Line 4B

“Loss on sale of asset included on tax return in revenue but not on audit revenue”

Pt X, Line 2

“The organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements.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.”

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IRS990/Desc0THROUGH PUBLIC SCHOOL INSTRUCTION, MENTORING AND POST SECONDARY PREPARATION, THE PROGRAM HAS ACCOMPLISHED: - 98% CUMULATIVE GRADUATION OF ELEVATE SENIORS - 96% CUMULATIVE PLACEMENT INTO COLLEGE OR MILITARY OR VOCATIONAL TRAINING - 2000+ STUDENTS INVOLVED ON A WEEKLY BASIS - CLASSES TAUGHT WEEKLY FOCUSING ON CHARACTER EDUCATION/LIFE SKILLS - 19 ORANGE COUNTY PUBLIC SCHOOLS SERVED - 15 TEACHER/MENTORS SERVING IN THE EVANS,OAK RIDGE AND JONES HIGH SCHOOL COMMUNITIES - 70+ ELEVATE AFTER-SCHOOL/EXTRA-CURRICULAR EVENTS PER YEAR - 7000+ MENTORING HOURS PER YEAR - 40+ COMMUNITY & BUSINESS PARTNERSHIPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
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IRS990/MissionDesc0Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER/DONOR HOSP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF REWARDS
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IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt144283
IRS990/OtherExpensesGrp/ProgramServicesAmt22493
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05060
IRS990/PrincipalOfficerNm0SHERRY PARAMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048524
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,189
Liabilities
$66,612
Net assets
$1,420,577
Revenue
$1,593,768
Expenses
$1,318,668
Net income
$275,100
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
2019Detailed filing. Detailed filing data is available for this year.$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