Civic Intelligence

Maf Center for Advanced Manufacturing Excellence Inc

990 • Fiscal year 2019 • EIN 27-3518899

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$277,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$889,811

Up $7,973 (+0.9%) from 2018

Net Assets

Up

$112,587

Up $6,877 (+6.5%) from 2018

Liabilities

Up

$777,224

Up $1,096 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$7,075,206

Up $1,745,805 (+33%) from 2018

Expenses

Up

$7,068,329

Up $1,754,539 (+33%) from 2018

Net Income

Down

$6,877

Down $8,734 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$889,811
Liabilities$777,224
Net Assets$112,587
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$7,075,206
Expenses$7,068,329
Net Income$6,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,075,206
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
Accounts Receivable$127,674$323,168▲ $195,494
Pledges and Grants Receivable$335,000$278,001▼ $56,999
Cash and Non-Interest-Bearing Accounts$357,346$229,023▼ $128,323
Prepaid Expenses and Deferred Charges$26,731$32,321▲ $5,590
Land, Buildings, and Equipment, Net$16,477$8,688▼ $7,789
Total Assets$881,838$889,811▲ $7,973
Other Assets Total$18,610$18,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$776,128$777,224▲ $1,096
Total Liabilities$776,128$777,224▲ $1,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,710$112,587▲ $6,877
Total Net Assets Fund Balance$105,710$112,587▲ $6,877
Total Liabilities and Net Assets / Fund Balance$881,838$889,811▲ $7,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,688$30,257$38,945
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CarrCEOFT$241,012$36,938$277,950
Maria AlfanoCOOFT$165,638$34,570$200,208
Rovena PandoCFOFT$140,855$42,825$183,680
Phil CentonzeDirector of Client EngagementFT$130,257$22,883$153,140
Michael AllerDirector, Supply ChainFT$116,446$33,324$149,770
Jay HessBusiness AdvisorFT$112,871$25,339$138,210
Dan SutterBusiness AdvisorFT$116,151$15,039$131,190
June WolfeDirector of Network EngagementFT$125,987$3,795$129,782

Board Members and Trustees

NameTitle
Bob ProvitolaBoard Chair
Ray AguerrevereTreasurer / Vice Chair
Abe AlangadanDirector
Bayne BeecherDirector
James HidgeDirector
Jerry ParrishDirector
John KrugDirector
Larry BullDirector
Mark MadoreDirector
Roy SweatmanDirector
Betsy McgeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Designs For The WorldProduction Process Documentation1201 24TH AVENUE NORTH, St Petersburg, FL 33704$171,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,363
Program Service Revenue
$2,641,603
Investment Income
$0
Other Revenue
$240
Change in Net Assets
$6,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,075,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,075,206
Total Revenue per Form 990
$7,075,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,267,730
Other Expenses$2,935,088
Grants and Similar Amounts Paid$865,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,733$202,526-$2,025,259
Fees for Services Other$1,528,691$169,855-$1,698,546
Grants to Domestic Orgs$865,511--$865,511
Current Officers, Directors, Trustees, and Key Employees$595,654$66,183-$661,837
Information Technology$295,835$32,871-$328,706
Other Employee Benefits$294,839$32,760-$327,599
Travel$248,767$27,641-$276,408
Payroll Taxes$168,334$18,704-$187,038
Occupancy$76,123$8,559-$84,682
Advertising$67,062$7,451-$74,513
Other Expenses$62,878$6,986-$69,864
Pension Plan Contributions$59,397$6,600-$65,997
Conferences and Meetings$57,637$6,404-$64,041
Office Expenses$38,639$4,293-$42,932
Fees for Services Accounting$20,925$2,325-$23,250
Insurance$17,645$1,961-$19,606
All Other Expenses$14,060$907-$14,967
Depreciation Depletion$7,010$779-$7,789
Interest-$2,369-$2,369
Fees for Services Legal$263$29-$292
Total Functional Expenses$6,446,414$621,915$0$7,068,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,068,329
Total Expenses per Audited Statements$7,068,329
Total Expenses per Form 990$7,068,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$624,345
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.$202,662
Career Source BrevardRockledge, 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.$19,555
University of Central Florida Board of TrusteesOrlando, FLState of FloridaNist Cooperative Agreement - to Facilitate Mep Activities in Accordance With Floridamakes Mission to Establish, Promote, Maintain, and Expand a Statewide Mep Identity.$18,949
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
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, 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 2019.”

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
2020-11-12
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
28
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 1,528,691. Management and general expenses 169,855. Fundraising expenses 0. Total expenses 1,698,546.”

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.”

Raw XML AppendixShowing 400 of 653 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/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/PersonNm16JUNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN SUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11269812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / VICE CHAIR
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLIENT ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, SUPPLY CHAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NETWORK ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04433363
IRS990/GrantAmt0865511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0865511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0865511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07075206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032871
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295835
IRS990/InformationTechnologyGrp/TotalAmt0328706
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt017645
IRS990/InsuranceGrp/TotalAmt019606
IRS990/InterestGrp/ManagementAndGeneralAmt02369
IRS990/InterestGrp/TotalAmt02369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08688
IRS990/LandBldgEquipCostOrOtherBssAmt038945
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0105710
IRS990/NetAssetsOrFundBalancesEOYAmt0112587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08559
IRS990/OccupancyGrp/ProgramServicesAmt076123
IRS990/OccupancyGrp/TotalAmt084682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OfficeExpensesGrp/ProgramServicesAmt038639
IRS990/OfficeExpensesGrp/TotalAmt042932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018610
IRS990/OtherAssetsTotalGrp/EOYAmt018610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327599
IRS990/OtherExpensesGrp/Desc0RMA REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16986
IRS990/OtherExpensesGrp/ProgramServicesAmt0204411
IRS990/OtherExpensesGrp/ProgramServicesAmt162878
IRS990/OtherExpensesGrp/TotalAmt0227123
IRS990/OtherExpensesGrp/TotalAmt169864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168334
IRS990/PayrollTaxesGrp/TotalAmt0187038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059397
IRS990/PensionPlanContributionsGrp/TotalAmt065997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032321
IRS990/PrincipalOfficerNm0KEVIN CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RMA SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2MANUFACTURING SUMMIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11209918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03567747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0893627
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01753478
IRS990/PYOtherRevenueAmt01276
IRS990/PYProgramServiceRevenueAmt01760378
IRS990/PYRevenuesLessExpensesAmt015611
IRS990/PYSalariesCompEmpBnftPaidAmt02666685
IRS990/PYTotalExpensesAmt05313790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05329401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02641603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 233. 2016 AMOUNT: $ 219. 2018 AMOUNT: $ 1,276. 2019 AMOUNT: $ 240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03035359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02501848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014850701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06718543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014850701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04433363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03035359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02501848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014850701

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Filings

Displayed year

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

Open filing
Assets
$889,811
Liabilities
$777,224
Net assets
$112,587
Revenue
$7,075,206
Expenses
$7,068,329
Net income
$6,877
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