Civic Intelligence

Florida Prosperity Partnership Inc

990 • Fiscal year 2014 • EIN 27-0905144

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

180 Pinehurst Pointe DrSt Augustine, FL 32092

(904) 940-0296

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,927

Up $12,583 (+14%) from 2013

Net Assets

Down

$86,714

Down $481 (-0.6%) from 2013

Liabilities

Up

$15,213

Up $13,064 (+608%) from 2013

Revenue

Up

$315,422

Up $23,171 (+7.9%) from 2013

Expenses

Up

$315,903

Up $49,242 (+18%) from 2013

Net Income

Down

-$481

Down $26,071 (-102%) from 2013

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

2014

Assets$101,927
Liabilities$15,213
Net Assets$86,714

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

2014

Revenue$315,422
Expenses$315,903
Net Income-$481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$315,422
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$89,344$90,344▲ $1,000
Land, Buildings, and Equipment, Net$0$9,583▲ $9,583
Pledges and Grants Receivable-$2,000-
Total Assets$89,344$101,927▲ $12,583
Liabilities
Accounts Payable and Accrued Expenses$2,149$15,213▲ $13,064
Total Liabilities$2,149$15,213▲ $13,064
Net Assets / Fund Balance
Unrestricted Net Assets$31,243$86,714▲ $55,471
Temporarily Rstr Net Assets$55,952$0▼ $55,952
Total Net Assets Fund Balance$87,195$86,714▼ $481
Total Liabilities and Net Assets / Fund Balance$89,344$101,927▲ $12,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,583$417$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet HamerBoard Chair/Executive Comm
George OwenBoard Vice Chair
Iris JonesVice President
Alice VickersBoard Member
Audrey LjungBoard Member
David KrepchoBoard Member
Doug BrownBoard Member
Felipe PinzonBoard Member
Frank RodriguezBoard Member
Jeff WinklerBoard Member
Joyce OdongoBoard Member
Kamalah FletcherBoard Member
Katie MetzBoard Member
Lars GilbertsBoard Member
Leonard W Parkhurst JrBoard Member
Linda K RimmerBoard Member
Michael S Gutter PhDBoard Member
Mike BellBoard Member
Sharon HackneyBoard Member
Sherod HalliburtonBoard Member
Joan NelsonBoard Secretary
Sandra Bernard-BastienDirector of Public Affairs & Development
Rob SansomeTreasurer/Exec. Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$315,307
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$307,595
Change in Net Assets
$-481

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,422
Total Revenue per Form 990
$315,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,843
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$32,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,204--$50,204
Other Salaries and Wages$36,000-$4,000$40,000
Travel$15,379$2,287$2,663$20,329
Fees for Services Other$6,450$3,150-$9,600
All Other Expenses$1,550$4,585-$6,135
Advertising$4,500$1,500-$6,000
Other Expenses$3,210$349$25,750$3,559
Payroll Taxes$2,754-$306$3,060
Office Expenses$2,200$797-$2,997
Depreciation Depletion$417--$417
Total Functional Expenses$246,486$36,698$32,719$315,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,903
Total Expenses per Audited Statements$315,903
Total Expenses per Form 990$315,903
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

Filer Name
Florida Prosperity Partnership Inc
EIN
27-0905144
Phone
9049400296
Address
180 PINEHURST POINTE DR, ST AUGUSTINE, FL 32092

Signing Officer

Name
Kaye D Schmitz
Title
President/CEO
Phone
9049400296
Signed
2015-08-05
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
50

Preparer

Firm
Masters Smith & Wisby PA
Address
5210 Belfort Road Suite 225, Jacksonville, FL 32256
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Public Affairs & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09583
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07712
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/NetAssetsOrFundBalancesBOYAmt087195
IRS990/NetAssetsOrFundBalancesEOYAmt086714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02200
IRS990/OfficeExpensesGrp/TotalAmt02997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Education Programs
IRS990/OtherExpensesGrp/Desc2Website/Graphics
IRS990/OtherExpensesGrp/Desc3Outside Printing
IRS990/OtherExpensesGrp/FundraisingAmt025750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt095598
IRS990/OtherExpensesGrp/ProgramServicesAmt126194
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt33210
IRS990/OtherExpensesGrp/TotalAmt0143348
IRS990/OtherExpensesGrp/TotalAmt126194
IRS990/OtherExpensesGrp/TotalAmt24060
IRS990/OtherExpensesGrp/TotalAmt33559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kaye D Schmitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0All of Polk County programs increasedin size/outcomes, some by as much as 400%
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112039
IRS990/ProgSrvcAccomActy3Grp/Desc0Number of counties trained in bank on services increased to 60. Tax website received 32,000 hits; partnership with DCF yielded 30,000 people receiving tax info.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0252308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025590
IRS990/PYSalariesCompEmpBnftPaidAmt014353
IRS990/PYTotalExpensesAmt0266661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01135481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121499
IRS990ScheduleA/Total509Grp/TotalAmt01135481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135596
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/ExpensesSubtotalAmt0315903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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