Civic Intelligence

Central Florida Partnership Inc

990 • Fiscal year 2014 • EIN 33-1202266

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.IDEASTORESULTS.ORG
75 South Ivanhoe BoulevardOrlando, FL 32804

(407) 425-1234

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$367,958

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-8.0%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,657,871

Up $144,334 (+5.7%) from 2013

Net Assets

Down

$1,881,920

Down $182,303 (-8.8%) from 2013

Liabilities

Up

$775,951

Up $326,637 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$2,449,753

Down $213,910 (-8.0%) from 2013

Expenses

Up

$2,632,056

Up $147,573 (+5.9%) from 2013

Net Income

Down

-$182,303

Down $361,483 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,149,241Liabilities 2010: $480,881Net Assets 2010: $668,3602010Assets 2011: $1,723,054Liabilities 2011: $384,297Net Assets 2011: $1,338,7572011Assets 2012: $2,277,155Liabilities 2012: $392,112Net Assets 2012: $1,885,0432012Assets 2013: $2,513,537Liabilities 2013: $449,314Net Assets 2013: $2,064,2232013Assets 2014: $2,657,871Liabilities 2014: $775,951Net Assets 2014: $1,881,9202014Assets 2015: $2,782,533Liabilities 2015: $728,951Net Assets 2015: $2,053,5822015Assets 2016: $2,834,367Liabilities 2016: $498,259Net Assets 2016: $2,336,1082016

Highlighted filing

2014

Assets$2,657,871
Liabilities$775,951
Net Assets$1,881,920
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,900,7402010Expenses 2011: $1,997,5562011Expenses 2012: $2,158,7352012Revenue 2013: $2,663,663Expenses 2013: $2,484,483Net Income 2013: $179,1802013Revenue 2014: $2,449,753Expenses 2014: $2,632,056Net Income 2014: -$182,3032014Revenue 2015: $2,923,773Expenses 2015: $2,760,861Net Income 2015: $162,9122015Revenue 2016: $2,611,248Expenses 2016: $2,351,518Net Income 2016: $259,7302016

Highlighted filing

2014

Revenue$2,449,753
Expenses$2,632,056
Net Income-$182,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,449,753
Mission and Program Overview

Mission

Anticipate the complexities of global markets, growth and collaboration and respond with timely and appropriate action to ensure economic prosperity and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,966$302,021▼ $2,945
Accounts Receivable$214,255$42,020▼ $172,235
Total Assets$2,513,537$2,657,871▲ $144,334
Other Assets Total$1,994,316$2,313,830▲ $319,514
Liabilities
Deferred Revenue$449,314$775,951▲ $326,637
Total Liabilities$449,314$775,951▲ $326,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,223$1,881,920▼ $182,303
Total Net Assets Fund Balance$2,064,223$1,881,920▼ $182,303
Total Liabilities and Net Assets / Fund Balance$2,513,537$2,657,871▲ $144,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,313,830--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Scott P FaganSecretary/treasurerFT$131,000$131,000

Board Members and Trustees

NameTitle
Mr Jacob V StuartPresident
Anthony J Catanese PhdDirector
Capt Frank W Naylor IiiDirector
Ct Hsu FaiaDirector
George W Walton PeDirector
John C Hitt PhdDirector
Leila Jammal-nodarse PeDirector
Mr Aaron J GorovitzDirector
Mr Adrian JonesDirector
Mr Andy GardinerDirector
Mr Antonio T ColeyDirector
Mr Bob JohnstonDirector
Mr C Dean KurtzDirector
Mr Charles Y FreemanDirector
Mr Ed TimberlakeDirector
Mr Frank KruppenbacherDirector
Mr J Brian ParadisDirector
Mr James E Jardon IiDirector
Mr Jason W SearlDirector
Mr Jeffery Q JonasenDirector
Mr Joie Chitwood IiiDirector
Mr Jonathan M PerryDirector
Mr Loren J BenderDirector
Mr Mark BrewerDirector
Mr Michael D MintonDirector
Mr Phil RawlinsDirector
Mr Rasesh ThakkarDirector
Mr Robert S DemartinoDirector
Mr Ron PizzutiDirector
Mr Stephen H MauldinDirector
Mr Tony JenkinsDirector
Mr Tony StifflerDirector
Mr Troy L McnicholsDirector
Ms Debbie HarveyDirector
Ms Laura M BoisvertDirector
Ms Marva Brown JohnsonDirector
Ms Mary L DemetreeDirector
Ms Patricia J EngferDirector
Ms Tracey StockwellDirector
Ms Tracy Duda ChapmanDirector
Ms Yolanda LondonoDirector
Wendy B Libby PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfield IndexConsulting Services400 NORTH ASHLEY DRIVE, Tampa, FL 33602$310,345
Resource Development GroupConsulting Services2841 WICKLIFFE ROAD, Upper Arlington, OH 43221$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,409,433
Investment Income
$0
Other Revenue
$40,320
Change in Net Assets
$-182,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,623
Salaries, Compensation, and Employee Benefits$1,078,833
Grants and Similar Amounts Paid$12,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$795,448
Fees for Services Other---$491,787
Travel---$248,160
Office Expenses---$200,515
Payroll Taxes---$191,428
Advertising---$112,877
Other Employee Benefits---$91,957
All Other Expenses---$57,563
Fees for Services Accounting---$40,527
Insurance---$38,572
Conferences and Meetings---$30,539
Other Expenses---$28,097
Occupancy---$21,138
Grants to Domestic Orgs---$12,600
Total Functional Expenses$0$0$0$2,632,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United for Orange CountyOrlando, FL-General Support$11,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every member of the partnership in good standing is entitled to one (1) vote in any membership meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's management and a committee of board members review the form 990 with the outside cpa prior to the return being filed. Management and the committee then report on the form 990 to the governing board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's officers includes a review by independent consultants, comparability data, and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Central Florida Partnership Inc
EIN
33-1202266
Phone
4074251234
Address
75 SOUTH IVANHOE BOULEVARD, ORLANDO, FL 32804

Signing Officer

Name
Scott Fagan
Title
Treasurer
Phone
4074251234
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob V Stuart
Formed
2007
Legal Domicile
Fl
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
50

Preparer

Firm
Mcgladrey Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 491,787.”

FORM 990, PART XII, LINE 2:

“The following organizations are included in the audited financial statements: - central florida partnership, inc - greater orlando chamber of commerce, inc (dba orlando, inc) - foundation for building community, inc - businessforce pc - chamber benefits, inc”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 statement: the organization has adopted the accounting standards on accounting for uncertainty in income taxes. As a result of this adoption, the organization assessed whether there were any uncertain tax positions which might give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying combined financial statements. The organization files tax returns in the u.s. Federal and state of florida jurisdictions. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2011.”

Raw XML AppendixShowing 400 of 684 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/PersonNm3ANTHONY J CATANESE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MS TRACY DUDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOIE CHITWOOD III
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IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT S DEMARTINO
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IRS990/Form990PartVIISectionAGrp/PersonNm9MS PATRICIA J ENGFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHARLES Y FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ANDY GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR AARON J GOROVITZ
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,871
Liabilities
$775,951
Net assets
$1,881,920
Revenue
$2,449,753
Expenses
$2,632,056
Net income
-$182,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.50$2.34$2.61$2.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.73$2.05$2.92$2.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.88$2.45$2.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$2.66$2.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.39$1.89$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.48$0.67$1.90