Civic Intelligence

Central Florida Partnership Inc

990 • Fiscal year 2016 • EIN 33-1202266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.IDEASTORESULTS.ORG
301 E Pine Street No 900Orlando, FL 32801

(407) 425-1234

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

9.9%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$392,586

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,834,367

Up $51,834 (+1.9%) from 2015

Net Assets

Up

$2,336,108

Up $282,526 (+14%) from 2015

Liabilities

Down

$498,259

Down $230,692 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$2,611,248

Down $312,525 (-11%) from 2015

Expenses

Down

$2,351,518

Down $409,343 (-15%) from 2015

Net Income

Up

$259,730

Up $96,818 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$2,834,367
Liabilities$498,259
Net Assets$2,336,108
Open 2016 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

2016

Revenue$2,611,248
Expenses$2,351,518
Net Income$259,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,611,248
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$244,587$175,985▼ $68,602
Accounts Receivable$131,140$107,462▼ $23,678
Total Assets$2,782,533$2,834,367▲ $51,834
Other Assets Total$2,406,806$2,550,920▲ $144,114
Liabilities
Deferred Revenue$728,951$498,259▼ $230,692
Total Liabilities$728,951$498,259▼ $230,692
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,582$2,336,108▲ $282,526
Total Net Assets Fund Balance$2,053,582$2,336,108▲ $282,526
Total Liabilities and Net Assets / Fund Balance$2,782,533$2,834,367▲ $51,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,550,920--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mr Stephen H MauldinChair
Mr Aaron J GorovitzPast Chair
Mr Jacob V StuartPresident/CEO
Mr Sean DemartinoVice Chair
Mr Loren J BenderVice Chair - Finance
Captain Erik O EtzDirector
Christine S Kefauver AicpDirector
Ct Hsu Faia Leed ApDirector
Deborah Crown PhdDirector
George W Walton PeDirector
John C Hitt PhdDirector
Keith a Norden CecdDirector
Leila Jammal PeDirector
Leonard E Arnold Jr Pe CpescDirector
Michelle L Kendall AicpDirector
Mr Adrian JonesDirector
Mr Alex LeitaoDirector
Mr Andy GardinerDirector
Mr Charles Y FreemanDirector
Mr Charlie S DorrDirector
Mr Daryl TolDirector
Mr Edward L SchonsDirector
Mr Ivan M AronDirector
Mr James E Jardon IiDirector
Mr Jason W SearlDirector
Mr Jay MadaraDirector
Mr Jeffery Q JonasenDirector
Mr Jonathan M PerryDirector
Mr Joseph DisantiDirector
Mr Kevin R MccarterDirector
Mr Luke S WidmerDirector
Mr Mark BrewerDirector
Mr Martin RubinDirector
Mr Matt J GilbertDirector
Mr Michael D MintonDirector
Mr Rasesh ThakkarDirector
Mr Robert T RosenDirector
Mr Ron PizzutiDirector
Mr Scott P KeithDirector
Mr Sean MalottDirector
Mr Tim MyersDirector
Mr Todd J PokrywaDirector
Mr Todd WilcoxDirector
Mr Tony JenkinsDirector
Mr Troy L McnicholsDirector
Ms Debbie HarveyDirector
Ms Lynda L WeathermanDirector
Ms Marisa Carnevale-hendersonDirector
Ms Marva Brown JohnsonDirector
Ms Mary L DemetreeDirector
Ms Michelle M ChandlerDirector
Ms Patricia J EngferDirector
Ms Shari Dingle CostantiniDirector
Ms Tracey StockwellDirector
Randy K Avent PhdDirector
T Dwayne Mccay PhdDirector
Thomas L Baptiste Lt Gen Usaf RetDirector
Wendy B Libby PhdDirector
Wes Naylor Capt Usn RetDirector
Ms Yolanda LondonoFirst Vice Char
Mr Scott P FaganSecretary/treasurer, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,608,747
Investment Income
$0
Other Revenue
$2,501
Change in Net Assets
$259,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,295
Salaries, Compensation, and Employee Benefits$1,082,644
Grants and Similar Amounts Paid$3,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$943,676
Fees for Services Other---$263,540
Travel---$189,949
Office Expenses---$168,957
All Other Expenses---$79,302
Advertising---$77,914
Other Employee Benefits---$71,205
Payroll Taxes---$67,763
Fees for Services Accounting---$55,593
Conferences and Meetings---$53,044
Other Expenses---$32,401
Insurance---$32,086
Occupancy---$6,760
Grants to Domestic Orgs---$3,579
Total Functional Expenses$0$0$0$2,351,518
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 11B

“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
301 E PINE STREET NO 900, ORLANDO, FL 32801

Signing Officer

Name
Scott Fagan
Title
Chief Financial Officer
Phone
4078352533
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Giuliani
Formed
2007
Legal Domicile
Fl
Voting Board Members
59
Independent Board Members
59
Employees
0
Volunteers
100

Preparer

Firm
Rsm US 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 263,540.”

FORM 990, PART XI, LINE 9:

“Fbci fundraising allocation 22,796.”

FORM 990, PART XII, LINE 2:

“The following organizations are included in the audited consolidated financial statements: - central florida partnership, inc - greater orlando chamber of commerce, inc (dba orlando, inc) - foundation for building community, inc - 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, 2013.”

Raw XML AppendixShowing 400 of 818 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,367
Liabilities
$498,259
Net assets
$2,336,108
Revenue
$2,611,248
Expenses
$2,351,518
Net income
$259,730
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