Civic Intelligence

Maf Center for Advanced Manufacturing Excellence Inc

990 • Fiscal year 2017 • EIN 27-3518899

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.FLORIDAMAKES.COM
800 North Magnolia Ave No 1850Orlando, FL 32803

(407) 450-7206

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$271,364

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$747,607

Up $463,086 (+163%) from 2015

Net Assets

Up

$90,099

Up $95,278 (+1840%) from 2015

Liabilities

Up

$657,508

Up $367,808 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$4,361,651

Up $2,889,034 (+196%) from 2015

Expenses

Up

$4,216,850

Up $2,734,486 (+184%) from 2015

Net Income

Up

$144,801

Up $154,548 (+1586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $12,246Liabilities 2014: $0Net Assets 2014: $12,2462014Assets 2015: $284,521Liabilities 2015: $289,700Net Assets 2015: -$5,1792015Assets 2017: $747,607Liabilities 2017: $657,508Net Assets 2017: $90,0992017Assets 2018: $881,838Liabilities 2018: $776,128Net Assets 2018: $105,7102018Assets 2019: $889,811Liabilities 2019: $777,224Net Assets 2019: $112,5872019Assets 2020: $795,320Liabilities 2020: $779,907Net Assets 2020: $15,4132020Assets 2021: $1,478,174Liabilities 2021: $1,264,384Net Assets 2021: $213,7902021Assets 2022: $1,512,406Liabilities 2022: $1,330,406Net Assets 2022: $182,0002022Assets 2023: $1,725,095Liabilities 2023: $1,336,352Net Assets 2023: $388,7432023Assets 2024: $1,410,311Liabilities 2024: $1,322,503Net Assets 2024: $87,8082024

Highlighted filing

2017

Assets$747,607
Liabilities$657,508
Net Assets$90,099
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $303,197Expenses 2014: $302,221Net Income 2014: $9762014Revenue 2015: $1,472,617Expenses 2015: $1,482,364Net Income 2015: -$9,7472015Revenue 2017: $4,361,651Expenses 2017: $4,216,850Net Income 2017: $144,8012017Revenue 2018: $5,329,401Expenses 2018: $5,313,790Net Income 2018: $15,6112018Revenue 2019: $7,075,206Expenses 2019: $7,068,329Net Income 2019: $6,8772019Revenue 2020: $7,371,378Expenses 2020: $7,468,552Net Income 2020: -$97,1742020Revenue 2021: $9,967,367Expenses 2021: $9,768,990Net Income 2021: $198,3772021Revenue 2022: $8,574,194Expenses 2022: $8,605,984Net Income 2022: -$31,7902022Revenue 2023: $8,983,137Expenses 2023: $8,776,394Net Income 2023: $206,7432023Revenue 2024: $9,488,029Expenses 2024: $9,788,964Net Income 2024: -$300,9352024

Highlighted filing

2017

Revenue$4,361,651
Expenses$4,216,850
Net Income$144,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,361,651
Mission and Program Overview

Mission

To improve the productivity and technological performance of small- and medium-sized manufacturers throughout the state of florida by providing business assessments, business networks, leadership and workforce training, and in-plant consultative engagements.

To improve the productivity and technological performance of florida's manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$159,900$319,321▲ $159,421
Accounts Receivable$160,584$227,561▲ $66,977
Cash and Non-Interest-Bearing Accounts$54,200$134,857▲ $80,657
Land, Buildings, and Equipment, Net$32,055$24,266▼ $7,789
Prepaid Expenses and Deferred Charges$6,578$22,992▲ $16,414
Total Assets$431,927$747,607▲ $315,680
Other Assets Total$18,610$18,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$486,629$622,848▲ $136,219
Deferred Revenue-$34,660-
Total Liabilities$486,629$657,508▲ $170,879
Net Assets / Fund Balance
Unrestricted Net Assets$-54,702$90,099▲ $144,801
Total Net Assets Fund Balance$-54,702$90,099▲ $144,801
Total Liabilities and Net Assets / Fund Balance$431,927$747,607▲ $315,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,266$14,679$38,945
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CarrChief Executive OfficerFT$225,000$46,364$271,364
Maria AlfanoChief Operating OfficerFT$154,616$31,591$186,207
Rovena PandoChief Financial OfficerFT$128,616$43,743$172,359
Phil CentonzeDirector of Client EngagemFT$130,000$20,576$150,576

Board Members and Trustees

NameTitle
Bob ProvitolaChairman
Abe AlangadanDirector
Bayne BeecherDirector
Ed PhelanDirector
Jerry ParrishDirector
John KrugDirector
Mark MadoreDirector
Roy SweatmanDirector
Ryan LoftusDirector
Betsy McgeeSecretary
Ray AguerrevereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,359
Program Service Revenue
$1,326,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,361,651
Total Revenue per Form 990
$4,361,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,926
Other Expenses$1,330,089
Grants and Similar Amounts Paid$821,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,006$109,112-$1,091,118
Grants to Domestic Orgs$821,835--$821,835
Current Officers, Directors, Trustees, and Key Employees$566,937$62,992-$629,929
Fees for Services Other$514,623$57,180-$571,803
Other Employee Benefits$173,576$19,286-$192,862
Travel$118,939$13,216-$132,155
Payroll Taxes$108,418$12,046-$120,464
Advertising$97,557$10,840-$108,397
Occupancy$80,983$8,998-$89,981
Information Technology$80,273$8,919-$89,192
Other Expenses$48,056$5,340-$53,396
Office Expenses$35,397$3,933-$39,330
Pension Plan Contributions$27,496$3,057-$30,553
Fees for Services Lobbying-$30,469-$30,469
Fees for Services Accounting$23,121$2,569-$25,690
Conferences and Meetings$18,773$2,086-$20,859
All Other Expenses$14,602$2,477-$17,079
Insurance$9,421$1,047-$10,468
Depreciation Depletion$7,010$779-$7,789
Fees for Services Legal$2,344$261-$2,605
Interest-$42-$42
Total Functional Expenses$3,849,118$367,732$0$4,216,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,216,850
Total Expenses per Audited Statements$4,216,850
Total Expenses per Form 990$4,216,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central Florida Research Foundation IncOrlando, FL501(c)(3)Nist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$271,658
University of West FloridaPensacola, FLState of FloridaNist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$210,372
Worknet Pinellas IncClearwater, FL501(c)(3)Nist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$189,557
Icamr Inc (bridg)Kissimmee, FL501(c)(3)Nist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$112,072
Polk State CollegeWinter Haven, FLState of FloridaNist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$38,176
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
Yes
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
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 B, Line 11B

“Once a preliminary draft of the form 990 is completed by the accounting firm, its provided to the cfo, as well as the ceo and coo for review. Form 990 is also reviewed by the compensation committee and any comments are considered and final adjustments, if needed, are made to the form 990 before it's filed. Each member of the governing board receives a copy of the final form 990.”

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

“Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board or a duly constituted committee thereof. The board of directors or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to floridamakes. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of floridamakes and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“Salaries were benchmarked against other mep centers in the country and the salaries were approved by the board and the federal award making agency. This was last done in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floridamakes Inc
EIN
27-3518899
Phone
4074507206
Address
800 NORTH MAGNOLIA AVE NO 1850, ORLANDO, FL 32803

Signing Officer

Name
Kevin Carr
Title
Chief Executive Officer
Phone
4074507206
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Carr
Formed
2010
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 514,623. Management and general expenses 57,180. Fundraising expenses 0. Total expenses 571,803.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax exempt status.”

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IRS990/Desc0FLORIDAMAKES IS PART OF THE NATIONWIDE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY'S MANUFACTURING EXTENSION PARTNERSHIP (NIST MEP) SYSTEM THAT WAS CREATED TO ADDRESS THE NEEDS OF LOCAL MANUFACTURERS, WITH THE MISSION OF SUPPORTING THE GROWTH AND COMPETITIVE ABILITY OF U.S. MANUFACTURING. MEP CENTERS DELIVER A HIGH RETURN ON INVESTMENT. AT THE NATIONAL LEVEL, FOR EVERY ONE DOLLAR OF FEDERAL INVESTMENT, MEP CLIENTS GENERATE NEARLY $19 IN NEW SALES, WHICH TRANSLATES TO $2.5 BILLION ANNUALLY. AND FOR EVERY $2,001 OF FEDERAL INVESTMENT, MEP HELPS COMPANIES CREATE OR RETAIN ONE U.S. MANUFACTURING JOB. CONTINUED ON SCHEDULE OWHAT THAT MEANS FOR MANUFACTURERS WORKING WITH FLORIDAMAKES IS A FOCUS ON RESULTS FOR THE COMPANY. OUR SERVICES ARE DESIGNED TO HELP FURTHER THE GOALS FOR PROFITABILITY AND GROWTH AND POSITION THEM FOR THE FUTURE. DEPENDING ON THE NEEDS AND GOALS, THAT MAY INCLUDE HELPING TO SOLVE A SPECIFIC MANUFACTURING PROBLEM, INCREASE PRODUCTIVITY, ADOPT BEST PRACTICES, DETERMINE HOW CORE CAPABILITIES MIGHT BE USED TO ENTER A NEW MARKET, OR ENHANCE PROCESSES THROUGH APPROPRIATE ADVANCED TECHNOLOGY OR TRAINING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLIENT ENGAGEM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03035359
IRS990/GrantAmt0821835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0821835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0821835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04361651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08919
IRS990/InformationTechnologyGrp/ProgramServicesAmt080273
IRS990/InformationTechnologyGrp/TotalAmt089192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt09421
IRS990/InsuranceGrp/TotalAmt010468
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024266
IRS990/LandBldgEquipCostOrOtherBssAmt038945
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE PRODUCTIVITY AND TECHNOLOGICAL PERFORMANCE OF SMALL- AND MEDIUM-SIZED MANUFACTURERS THROUGHOUT THE STATE OF FLORIDA BY PROVIDING BUSINESS ASSESSMENTS, BUSINESS NETWORKS, LEADERSHIP AND WORKFORCE TRAINING, AND IN-PLANT CONSULTATIVE ENGAGEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54702
IRS990/NetAssetsOrFundBalancesEOYAmt090099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08998
IRS990/OccupancyGrp/ProgramServicesAmt080983
IRS990/OccupancyGrp/TotalAmt089981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OfficeExpensesGrp/ProgramServicesAmt035397
IRS990/OfficeExpensesGrp/TotalAmt039330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018610
IRS990/OtherAssetsTotalGrp/EOYAmt018610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192862
IRS990/OtherExpensesGrp/Desc0RMA REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15340
IRS990/OtherExpensesGrp/ProgramServicesAmt0117751
IRS990/OtherExpensesGrp/ProgramServicesAmt148056
IRS990/OtherExpensesGrp/TotalAmt0130834
IRS990/OtherExpensesGrp/TotalAmt153396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108418
IRS990/PayrollTaxesGrp/TotalAmt0120464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027496
IRS990/PensionPlanContributionsGrp/TotalAmt030553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022992
IRS990/PrincipalOfficerNm0KEVIN CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RMA SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAREERSOURCE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3WEBINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02501848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538356
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01310692
IRS990/PYOtherRevenueAmt0219
IRS990/PYProgramServiceRevenueAmt0830270
IRS990/PYRevenuesLessExpensesAmt0-44523
IRS990/PYSalariesCompEmpBnftPaidAmt01527812
IRS990/PYTotalExpensesAmt03376860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03332337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326292
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 233. 2016 AMOUNT: $ 219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03035359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02501848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07088632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02377184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07088632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03035359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02501848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07088632
IRS990ScheduleA/TotalSupportAmt07092618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030469
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A HIRED CONSULTANT THAT HAS BEEN PROVIDING GENERAL CONSULTING, ADVOCACY, AND HAS BEEN IN CONTACT WITH LEGISLATIVE OFFICIALS ON THEIR BEHALF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030469
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04216850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04361651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024266
IRS990ScheduleD/TotalExpensesPerForm990Amt04216850
IRS990ScheduleD/TotalRevenuePerForm990Amt04361651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04361651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04216850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038176
IRS990ScheduleI/RecipientTable/CashGrantAmt1271658
IRS990ScheduleI/RecipientTable/CashGrantAmt2189557
IRS990ScheduleI/RecipientTable/CashGrantAmt3112072
IRS990ScheduleI/RecipientTable/CashGrantAmt4210372

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,607
Liabilities
$657,508
Net assets
$90,099
Revenue
$4,361,651
Expenses
$4,216,850
Net income
$144,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.32$0.09$9.49$9.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.34$0.39$8.98$8.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.33$0.18$8.57$8.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.26$0.21$9.97$9.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$7.37$7.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$7.08$7.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.11$5.33$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$4.36$4.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.47$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.30$0.00