Civic Intelligence

Florida Prosperity Partnership Inc

990 • Fiscal year 2013 • EIN 27-0905144

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

180 Pinehurst Pointe Dr32092

(904) 940-0296

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$89,344

Up $27,739 (+45%) from 2012

Net Assets

Up

$87,195

Up $25,590 (+42%) from 2012

Liabilities

Up

$2,149

Up $2,149 from 2012

Revenue

$292,251

No earlier filing loaded for comparison.

Expenses

Up

$266,661

Up $20,923 (+8.5%) from 2012

Net Income

$25,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $71,612Liabilities 2011: $0Net Assets 2011: $71,6122011Assets 2012: $61,605Liabilities 2012: $0Net Assets 2012: $61,6052012Assets 2013: $89,344Liabilities 2013: $2,149Net Assets 2013: $87,1952013Assets 2014: $101,927Liabilities 2014: $15,213Net Assets 2014: $86,7142014Assets 2015: $85,406Liabilities 2015: $28,946Net Assets 2015: $56,4602015Assets 2016: $104,795Liabilities 2016: $27,736Net Assets 2016: $77,0592016Assets 2020: $95,691Liabilities 2020: $0Net Assets 2020: $95,6912020Assets 2021: $167,862Liabilities 2021: $0Net Assets 2021: $167,8622021Assets 2022: $49,751Liabilities 2022: $0Net Assets 2022: $49,7512022

Highlighted filing

2013

Assets$89,344
Liabilities$2,149
Net Assets$87,195

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,706Expenses 2011: $163,969Net Income 2011: $6,7372011Expenses 2012: $245,7382012Revenue 2013: $292,251Expenses 2013: $266,661Net Income 2013: $25,5902013Revenue 2014: $315,422Expenses 2014: $315,903Net Income 2014: -$4812014Revenue 2015: $321,006Expenses 2015: $351,260Net Income 2015: -$30,2542015Revenue 2016: $376,855Expenses 2016: $356,256Net Income 2016: $20,5992016Revenue 2020: $322,167Expenses 2020: $241,894Net Income 2020: $80,2732020Revenue 2021: $459,354Expenses 2021: $387,183Net Income 2021: $72,1712021Revenue 2022: $489,256Expenses 2022: $607,367Net Income 2022: -$118,1112022

Highlighted filing

2013

Revenue$292,251
Expenses$266,661
Net Income$25,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$292,251
Mission and Program Overview

Mission

The Mission of FPP is providing pathways to economic security through a statewide coalition of organizations.

To engage, through a statewide collaboration of organizations that are focused in providing life-enhancing services to Floridans to improve the prosperity of Florida's families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,605$89,344▲ $27,739
Total Assets$61,605$89,344▲ $27,739
Liabilities
Accounts Payable and Accrued Expenses-$2,149-
Total Liabilities$0$2,149▲ $2,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,477$55,952▲ $26,475
Unrestricted Net Assets$32,128$31,243▼ $885
Total Net Assets Fund Balance$61,605$87,195▲ $25,590
Total Liabilities and Net Assets / Fund Balance$61,605$89,344▲ $27,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
George OwenBoard Chair/Executive Committee
Janet HamerImmediate Past President
Maureen QuinlanPresident/Executive Committee
Daniella LevineBoard Vice Chair/Exec. COM
Anika ConeyBoard Member
Barbara TravisBoard Member
Ellen StofferBoard Member
Felipe PinzonBoard Member
Iris JonesBoard Member
Jeff WinklerBoard Member
Joan NelsonBoard Member
Joyce OdongoBoard Member
Katie MetzBoard Member
Linda K RimmerBoard Member
Michael S Gutter PhDBoard Member
Mike KennedyBoard Member
Roger MercadoBoard Member
Ron SharpeBoard Member
Ronald W AlbertBoard Member
Rosa Ramos MorganBoard Member
Evan GoldmanExecutive Committee
Mike SmithExecutive Committee
Sandra Bernard-BastienSecretary/Exec. Committee
Rob SansomeTreasurer/Exec. Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$292,238
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$283,108
Change in Net Assets
$25,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,251
Total Revenue per Form 990
$292,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,308
Total Fundraising Expense$31,916
Salaries, Compensation, and Employee Benefits$14,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,799--$40,799
Travel$17,199$4,045$4,731$25,975
Other Salaries and Wages$12,000-$1,333$13,333
All Other Expenses-$9,531-$9,531
Fees for Services Other-$8,290-$8,290
Advertising$300$5,700-$6,000
Other Expenses$2,225$3,805$25,750$3,805
Office Expenses-$2,047-$2,047
Payroll Taxes$918-$102$1,020
Total Functional Expenses$177,102$57,643$31,916$266,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,661
Total Expenses per Audited Statements$266,661
Total Expenses per Form 990$266,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section A, line 2

Manager of special projects is President's Mother-in- Law this fact was disclosed on conflict of interest form and board approved.

Form 990, Part VI, Section B, line 11

Completed return will be emailed to the board for review. Approval will be either from email vote or special meeting.

Form 990, Part VI, Section B, line 12C

Forms are sent out annually and board returns signed certification documents, EO records return and ensures 100% complilance.

Form 990, Part VI, Section B, line 15

Guidestar data reviewed, compensation change proposed by EO, board votes to accept or reject

Form 990, Part VI, Section C, line 19

Upon request documents requested to be provided to the person requesting them

Filing and Contact Details

Filer

EIN
27-0905144
Phone
9049400296

Signing Officer

Name
Kaye D Schmitz
Title
President/CEO
Phone
9049400296
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye D Schmitz
Formed
2009
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
30

Preparer

Preparer
Steven D Rawlins CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Finance Committee oversees and assumes responsibility for the audit.

Financial Statement Notes

Part X, Line 2:

The Organization takes tax positions which it feels adhere to the laws established by the taxing authorities. The Organization does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's tax returns for the last three open tax years and the current year.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair/Exec. Com
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair/Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09130
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To engage, through a statewide collaboration of organizations that are focused in providing life-enhancing services to Floridians to improve the prosperity of Florida's families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061605
IRS990/NetAssetsOrFundBalancesEOYAmt087195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OfficeExpensesGrp/TotalAmt02047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Education Programs
IRS990/OtherExpensesGrp/Desc2Website/Graphics
IRS990/OtherExpensesGrp/Desc3Board Meetings
IRS990/OtherExpensesGrp/FundraisingAmt025750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23805
IRS990/OtherExpensesGrp/ProgramServicesAmt092250
IRS990/OtherExpensesGrp/ProgramServicesAmt111411
IRS990/OtherExpensesGrp/ProgramServicesAmt22225
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt111411
IRS990/OtherExpensesGrp/TotalAmt24450
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt01020
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kaye D Schmitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0592 people trained in financial education and mentoring
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079670
IRS990/ProgSrvcAccomActy3Grp/Desc0Number of counties offering bank on services grew from 20 to 25and Polk County increased collaboration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0896374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0896374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076200
IRS990ScheduleA/Total509Grp/TotalAmt0896374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization takes tax positions which it feels adhere to the laws established by the taxing authorities. The Organization does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's tax returns for the last three open tax years and the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0266661
IRS990ScheduleD/TotalRevenuePerForm990Amt0292251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manager of special projects is President's Mother-in- Law this fact was disclosed on conflict of interest form and board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed return will be emailed to the board for review. Approval will be either from email vote or special meeting.

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