Civic Intelligence

Florida League of Defense Contractors

EIN 27-4676794 • 501(c)6

Profile

To promote the business interests of Florida defense contractors and defense economic stakeholders through statewide networking and advocacy.

4067 Roscrea Drive32309

www.fl-dc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$32,266

Up $20,590 (+176%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$32,266

Up $20,590 (+176%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$104,094

Up $28,283 (+37%) from 2012

Expenses

Up

$83,504

Up $28,223 (+51%) from 2012

Net Income

Up

$20,590

Up $60 (+0.3%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2011: $496Liabilities 2011: $9,350Net Assets 2011: -$8,8542011Assets 2012: $11,676Liabilities 2012: $0Net Assets 2012: $11,6762012Assets 2013: $32,266Liabilities 2013: $0Net Assets 2013: $32,2662013

Highlighted filing

2013

Assets$32,266
Liabilities$0
Net Assets$32,266
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,117Expenses 2011: $23,971Net Income 2011: -$8,8542011Revenue 2012: $75,811Expenses 2012: $55,281Net Income 2012: $20,5302012Revenue 2013: $104,094Expenses 2013: $83,504Net Income 2013: $20,5902013

Highlighted filing

2013

Revenue$104,094
Expenses$83,504
Net Income$20,590
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,266
Liabilities
$0
Net assets
$32,266
Revenue
$104,094
Expenses
$83,504
Net income
$20,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.76$0.55$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.15$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$104,094
Mission and Program Overview

Mission

To promote the business interests of Florida defense contractors and defense economic stakeholders through statewide networking and advocacy.

Program Services

DescriptionGrantsExpenses
Florida League of Defense Contractors aims to protect defense businesses and the industry through state level advocacy, statewide networking and preferred vendors. They provide new business opportunities, lower the cost of doing business in Florida and therefore make Florida defense businesses more competitive.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MarinoDirector/PresidentFT$0--
Keisha RiceDirector/Vice President-$0--
Drew HarrisDirector/Treasurer-$0--
Louis RotundoDirector-$0--
Joe SnowbergerDirector-$0--
Jim BreitenfeldDirector-$0--
Filing and Contact Details

Filer

EIN
27-4676794
Phone
8503208780

Signing Officer

Name
Joe Marino
Title
President
Phone
8503208780
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
James F Thielen
Phone
8504251000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 44.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conferences and Meetings-Event Expense. Amount: 72,349. Description: Technical Services. Amount: 2,843. Description: General administration. Amount: 4,088. Total to Form 990-EZ, line 16: 79,280.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Loan to Officer. Beg. of Year Amount: 7,553. End of Year Amount: 32,016.”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Snowberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Breitenfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0405
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083504
IRS990EZ/TotalRevenueAmt0104094
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fl-dc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences and Meetings-Event Expense. Amount: 72,349. Description: Technical Services. Amount: 2,843. Description: General administration. Amount: 4,088. Total to Form 990-EZ, line 16: 79,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan to Officer. Beg. of Year Amount: 7,553. End of Year Amount: 32,016.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum08503208780
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510424406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 Hillbrooke Trail Suite 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08504251000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Thielen
ReturnHeader/ReturnTs02014-08-15T11:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits