Civic Intelligence

Florida Leadership Venture Inc.

990 • Fiscal year 2023 • EIN 26-3330456

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,464

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,967,224

Up $435,185 (+17%) from 2022

Net Assets

Up

$2,876,871

Up $399,445 (+16%) from 2022

Liabilities

Up

$90,353

Up $35,740 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Down

$2,307,425

Down $81,731 (-3.4%) from 2022

Expenses

Up

$1,907,982

Up $106,415 (+5.9%) from 2022

Net Income

Down

$399,443

Down $188,146 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $2,477,4262022Assets 2023: $2,967,224Liabilities 2023: $90,353Net Assets 2023: $2,876,8712023

Highlighted filing

2023

Assets$2,967,224
Liabilities$90,353
Net Assets$2,876,871
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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: $587,5892022Revenue 2023: $2,307,425Expenses 2023: $1,907,982Net Income 2023: $399,4432023

Highlighted filing

2023

Revenue$2,307,425
Expenses$1,907,982
Net Income$399,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,334,776
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$1,395,198$1,227,457▼ $167,741
Pledges and Grants Receivable$519,680$673,822▲ $154,142
Cash and Non-Interest-Bearing Accounts$328,882$651,815▲ $322,933
Land, Buildings, and Equipment, Net$284,764$347,769▲ $63,005
Prepaid Expenses and Deferred Charges$3,515$14,343▲ $10,828
Total Assets$2,532,039$2,967,224▲ $435,185
Other Assets Total-$52,018-
Liabilities
Accounts Payable and Accrued Expenses$49,844$88,476▲ $38,632
Mortgage Notes Payable Secured by Investment Property$4,769$1,877▼ $2,892
Total Liabilities$54,613$90,353▲ $35,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$480,054$2,261,350▲ $1,781,296
Net Assets Without Donor Restrictions$1,997,372$615,521▼ $1,381,851
Total Net Assets Fund Balance$2,477,426$2,876,871▲ $399,445
Total Liabilities and Net Assets / Fund Balance$2,532,039$2,967,224▲ $435,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,120$81,014$346,134
Equipment$76,966$56,284$133,250
Leasehold Improvements$5,683$15,031$20,714
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonas CayoPresidentFT$70,464$70,464

Board Members and Trustees

NameTitle
Lance Walker JrChairman
Ann BadgerBoard Member
Carolyn DannenBoard Member
Chucky LichtyBoard Member
Erik NelsonBoard Member
Jeffrey DeeryBoard Member
Jonathan PerryBoard Member
Karen AveryBoard Member
Leslie NelsenBoard Member
Megan Costa DevaultBoard Member
Michael SleafordBoard Member
Pat WashingtonBoard Member
Sherry ParamoreBoard Member
Steve TomaszewskiBoard Member
Jack McgillFounder
Melissa MikkelsonSecretary
Patricia LoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,519
Program Service Revenue
$11,745
Investment Income
$39,882
Other Revenue
$-21,721
All Other Contributions
$2,151,919
Change in Net Assets
$399,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,146
Revenue Not Reported on Financial Statements
$-21,721
Revenue Not Reported on Form 990
$46,395
Other Revenue Adjustments
$-21,721
Total Revenue per Audited Statements
$2,375,541
Total Revenue per Form 990
$2,307,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,347
Other Expenses$521,274
Total Fundraising Expense$196,710
Grants and Similar Amounts Paid$61,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,870$10,367$72,327$980,564
Other Employee Benefits$133,065$8,875$18,151$160,091
Travel$120,912$691$2,941$124,544
Current Officers, Directors, Trustees, and Key Employees$10,353$41,412$51,764$103,529
Payroll Taxes$67,866$4,155$9,142$81,163
Insurance$65,684$4,661$2,851$73,196
Grants to Domestic Individuals$61,361--$61,361
Depreciation Depletion$36,447$2,196$5,270$43,913
Occupancy$35,056$2,176$5,296$42,528
Other Expenses$30,536$984$2,496$34,016
Information Technology$24,338$1,709$4,097$30,144
Fees for Services Accounting-$24,810-$24,810
Office Expenses$5,196$10,439$5,982$21,617
Fees for Services Other$1,497$1,158$11,062$13,717
Conferences and Meetings$9,990-$3,520$13,510
Advertising$4,513$389$1,571$6,473
Total Functional Expenses$1,549,034$162,238$196,710$1,907,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,098
Expenses per Audited Statements$1,929,703
Total Expenses per Form 990$1,907,982
Expenses Not Reported on Form 990$46,395
Expenses Not Reported on Financial Statements$-21,721
Other Expense Adjustments$-21,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$125,600-$21,721-
Total Events$125,600-$21,721$-21,721
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
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

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

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

Form 990, 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.”

Form 990, 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.”

Form 990, Part VII, Line 8C

“All special events revenue is donation causing a negative net revenue in the 990.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lance Walker Jr
Title
Chairman
Phone
3212034403
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Walker Jr
Formed
2008
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
60

Preparer

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

Financial Statement Notes

XI 4B

“Special events expenses of 21721 are in the audited financials under expenses not netted against the income as in the 990.”

XII 4B

“Special events expenses of 21721 are in the audited financials under expenses not netted against the income as in the 990.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,224
Liabilities
$90,353
Net assets
$2,876,871
Revenue
$2,307,425
Expenses
$1,907,982
Net income
$399,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$2.31$1.91$0.40
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