Civic Intelligence

Canvsorl Inc

990 • Fiscal year 2015 • EIN 35-2507669

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CANVS.ORG
101 S GARLAND AVE Suite 108Orlando, FL 32801-3276

(407) 915-3903

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

203%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$288,314

No earlier filing loaded for comparison.

Net Assets

$11,754

No earlier filing loaded for comparison.

Liabilities

$276,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

$466,574

No earlier filing loaded for comparison.

Expenses

$442,685

No earlier filing loaded for comparison.

Net Income

$23,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2015: $288,314Liabilities 2015: $276,560Net Assets 2015: $11,7542015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$288,314
Liabilities$276,560
Net Assets$11,754
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $466,574Expenses 2015: $442,685Net Income 2015: $23,8892015Revenue 2018: $69,102Expenses 2018: $133,422Net Income 2018: -$64,3202018

Highlighted filing

2015

Revenue$466,574
Expenses$442,685
Net Income$23,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$466,574
Mission and Program Overview

Mission

Our mission is to make it easier for anyone in orlando to start and grow a company. We believe orlando has the potential to be a nationally-recognized center for technology, and we're working to help make that happen.

To provide flexible and affordable co-working space for entrepreneurs to collaborate and share ideas; and to host events geared towards educating and supporting the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,242$205,493▼ $30,749
Accounts Receivable$10,245$63,422▲ $53,177
Rtn Earn Endowment Incm Other Fnds$-944$11,754▲ $12,698
Cash and Non-Interest-Bearing Accounts$9,960$9,668▼ $292
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$257,647$288,314▲ $30,667
Other Assets Total$1,200$9,731▲ $8,531
Liabilities
Other Liabilities$247,130$204,481▼ $42,649
Accounts Payable and Accrued Expenses$11,461$72,079▲ $60,618
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$258,591$276,560▲ $17,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$-944$11,754▲ $12,698
Total Liabilities and Net Assets / Fund Balance$257,647$288,314▲ $30,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,266$40,362$211,628
Leasehold Improvements$34,227$2,787$37,014
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Donna MackenzieExecutive Director
Chris StaymatesOfficer
Jeremy PauldingOfficer
Philip HoltOfficer
Valmon LeblancOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,783
Program Service Revenue
$366,090
Investment Income
$0
Other Revenue
$2,701
All Other Contributions
$97,783
Change in Net Assets
$23,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,193
Salaries, Compensation, and Employee Benefits$37,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,764--$192,764
Interest-$69,218-$69,218
Other Salaries and Wages-$37,012-$37,012
Depreciation Depletion$32,449--$32,449
Office Expenses-$21,822-$21,822
Fees for Services Management-$17,800-$17,800
All Other Expenses$13,280--$13,280
Insurance-$9,146-$9,146
Advertising-$8,957-$8,957
Fees for Services Accounting-$5,068-$5,068
Travel-$1,769-$1,769
Payroll Taxes-$480-$480
Other Expenses$11--$11
Total Functional Expenses$271,413$171,272$0$442,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ofnb - Line of Credit$200,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is distributed to all board members for their review prior to the filing of the return”

Form 990, Part VI, Section C, Line 19

“Section 6104 - forms available for public inspection upon request the form is mailed to the person or organization that has requested the copy”

Filing and Contact Details

Filer

Filer Name
Canvsorl Inc
EIN
35-2507669
In Care Of
% BDO USA LLP
Phone
4079153903
Address
101 S GARLAND AVE Suite 108, ORLANDO, FL 32801-3276
Doing Business As
Canvs

Signing Officer

Name
Donna L Mackenzie
Title
Executive Director
Phone
4079153903
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Mackenzie
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Financial Statements and Reporting

“Organization books are kept on Accrual Basis, and the tax return will be kept on the basis of accounting consistent with books to avoid unnecessary book-tax adjustments for a tax-exempt entity.”

Form 990, Part 1, Line 1, Description of Organization Mission:

“Entrepreneurial Community.”

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IRS990/Desc0Successful operating and maintenance of a 20,000 square foot collaborative coworking facility in the heart of Downtown Orlando at the Church Street exchange building. This is a hub for tech start-ups to nurture innovation and growth into full grown successful companies. 200 Memberships. Over 50 Workshops, Meetups, and speaker events.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211628
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFNB - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205493
IRS990ScheduleD/TotalLiabilityAmt0200127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 6104 - FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THE FORM IS MAILED TO THE PERSON OR ORGANIZATION THAT HAS REQUESTED THE COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization books are kept on Accrual Basis, and the tax return will be kept on the basis of accounting consistent with books to avoid unnecessary book-tax adjustments for a tax-exempt entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entrepreneurial Community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Financial Statements and Reporting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 1, Description of Organization Mission:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257647
IRS990/TotalAssetsEOYAmt0288314
IRS990/TotalAssetsGrp/BOYAmt0257647
IRS990/TotalAssetsGrp/EOYAmt0288314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258591
IRS990/TotalLiabilitiesEOYAmt0276560
IRS990/TotalLiabilitiesGrp/BOYAmt0258591
IRS990/TotalLiabilitiesGrp/EOYAmt0276560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271413
IRS990/TotalProgramServiceRevenueAmt0366090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466574
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01769
IRS990/TravelGrp/TotalAmt01769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S GARLAND AVE108
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0328013276
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CANVS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04079153903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,314
Liabilities
$276,560
Net assets
$11,754
Revenue
$466,574
Expenses
$442,685
Net income
$23,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$1.33$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.77$0.12$4.67$4.43$0.24