Civic Intelligence

Semoran Business Partnership Inc

EIN 27-1658278 • 501(c)6 • Orlando, FL

Profile

Transform the section between the city limits of the semoran boulevard into a vibrant driving community where the people can live, work and play in a safe environment.

4409 Hoffner AveOrlando, FL 32812

gatewayorlando.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,932 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $42,932 (-100%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$95,756

Up $24,051 (+34%) from 2018

Expenses

Up

$90,780

Up $19,822 (+28%) from 2018

Net Income

Up

$4,976

Up $4,229 (+566%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2013: $45,455Liabilities 2013: $0Net Assets 2013: $45,4552013Assets 2014: $65,732Liabilities 2014: -$32Net Assets 2014: $65,7642014Assets 2015: $66,062Liabilities 2015: $955Net Assets 2015: $65,1072015Assets 2016: $59,984Liabilities 2016: $730Net Assets 2016: $59,2542016Assets 2017: $35,170Liabilities 2017: $1,118Net Assets 2017: $34,0522017Assets 2018: $42,932Liabilities 2018: $0Net Assets 2018: $42,9322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2013: $42,3302013Revenue 2014: $60,492Expenses 2014: $40,184Net Income 2014: $20,3082014Revenue 2015: $50,070Expenses 2015: $52,897Net Income 2015: -$2,8272015Revenue 2016: $51,803Expenses 2016: $98,876Net Income 2016: -$47,0732016Revenue 2017: $60,540Expenses 2017: $77,581Net Income 2017: -$17,0412017Revenue 2018: $71,705Expenses 2018: $70,958Net Income 2018: $7472018Revenue 2019: $95,756Expenses 2019: $90,780Net Income 2019: $4,9762019

Highlighted filing

2019

Revenue$95,756
Expenses$90,780
Net Income$4,976
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,756
Expenses
$90,780
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$95.8$90.8$4.98
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$71.7$71.0$0.75
2017Detailed filing. Detailed filing data is available for this year.$35.2$1.12$34.1$60.5$77.6$17.0
2016Detailed filing. Detailed filing data is available for this year.$60.0$0.73$59.3$51.8$98.9$47.1
2015Detailed filing. Detailed filing data is available for this year.$66.1$0.96$65.1$50.1$52.9$2.83
2014Detailed filing. Detailed filing data is available for this year.$65.7$0.03$65.8$60.5$40.2$20.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$42.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$95,756
Mission and Program Overview

Mission

Transform the section between the city limits of the semoran boulevard into a vibrant driving community where the people can live, work and play in a safe environment.

Transforming the semoran corridor into a vibrant thriving community where all can safely live, work and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,211--
Land, Buildings, and Equipment, Net$20,721--
Total Assets$42,932$0▼ $42,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,932--
Total Net Assets Fund Balance$42,932$0▼ $42,932
Total Liabilities and Net Assets / Fund Balance$42,932$0▼ $42,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,815-$19,815
Equipment-$2,066$2,066
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd PiorkowskiPresident
Sanjay ParekhVicepresident
Miguel a GuinardDirector
William OrtizAsisstant Secretary
Cynthia CabitoSecretary
Ana M EcheverriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,737
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$36,297
Change in Net Assets
$4,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,094
Salaries, Compensation, and Employee Benefits$43,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,266-$38,266
Other Expenses$32,560$1,638-$32,560
Payroll Taxes-$5,420-$5,420
Office Expenses-$5,148-$5,148
Advertising-$4,084-$4,084
Travel-$2,893-$2,893
Fees for Services Accounting-$771-$771
Total Functional Expenses$32,560$58,220$0$90,780
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The management review the information containing in form 990 before submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“Management evaluates any condition and situation and if they consider any conflict of interest they discontinue the realationship or any transaction”

CEO executive director top management comp Part VI line 15A

“The board decides on the determination of fair compensation. There is not top management since the majority of people that intervenes are volunteers. The management determines the salary for the only employee. All other officers are volunteers.”

Other officer or key employee compensation Part VI line 15B

“Management that is composed of volunteers without compansation determine the compensation of key employees”

Governing documents etc available to public Part VI line 19

“The management make available to the public all the governing documents thru a request to the board”

Filing and Contact Details

Filer

Filer Name
Semoran Business Partnership Inc
EIN
27-1658278
Address
4409 HOFFNER AVE, ORLANDO, FL 32812
Doing Business As
Gateway Orlando

Signing Officer

Name
Miguel Guinard
Title
Director
Phone
4076176368
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Piorkowski
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ana Echeverri & Associates LLC
Address
5741 MARBLE CT, Winter Park, FL 32792
Preparer
Ana M Echeverri
Phone
4077707282
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This non for profit organization 501(c)6 closed, and open a new organization but as 501(c)3. All the funds were transferred to the new organization.”

Raw XML Appendix346 raw XML fields

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT REVIEW THE INFORMATION CONTAINING IN FORM 990 BEFORE SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES ANY CONDITION AND SITUATION AND IF THEY CONSIDER ANY CONFLICT OF INTEREST THEY DISCONTINUE THE REALATIONSHIP OR ANY TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON THE DETERMINATION OF FAIR COMPENSATION. THERE IS NOT TOP MANAGEMENT SINCE THE MAJORITY OF PEOPLE THAT INTERVENES ARE VOLUNTEERS. THE MANAGEMENT DETERMINES THE SALARY FOR THE ONLY EMPLOYEE. ALL OTHER OFFICERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT THAT IS COMPOSED OF VOLUNTEERS WITHOUT COMPANSATION DETERMINE THE COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT MAKE AVAILABLE TO THE PUBLIC ALL THE GOVERNING DOCUMENTS THRU A REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS NON FOR PROFIT ORGANIZATION 501(C)6 CLOSED, AND OPEN A NEW ORGANIZATION BUT AS 501(C)3. ALL THE FUNDS WERE TRANSFERRED TO THE NEW ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TravelGrp/TotalAmt02893
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IRS990/WebsiteAddressTxt0WWW.GATEWAYORLANDO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL GUINARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076176368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMORAN BUSINESS PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0271658278
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 HOFFNER AVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AF5B4C19C99599C04A498D67D0C73DE943F0509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AF5B4C19C99599C04A498D67D0C73DE943F0509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05036022020018t01gq0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.202.211.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-18
ReturnHeader/FilingSecurityInformation/IPTm016:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA ECHEVERRI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 MARBLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum04077707282
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M ECHEVERRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-18T16:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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