Civic Intelligence

Canvsorl Inc

990 • Fiscal year 2016 • EIN 35-2507669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.canvs.org
101 S Garland Avenue 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

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$102,060

Down $186,254 (-65%) from 2015

Net Assets

Down

-$147,954

Down $159,708 (-1359%) from 2015

Liabilities

Down

$250,014

Down $26,546 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$500,527

Up $33,953 (+7.3%) from 2015

Expenses

Up

$660,235

Up $217,550 (+49%) from 2015

Net Income

Down

-$159,708

Down $183,597 (-769%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2015: $288,314Liabilities 2015: $276,560Net Assets 2015: $11,7542015Assets 2016: $102,060Liabilities 2016: $250,014Net Assets 2016: -$147,9542016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$102,060
Liabilities$250,014
Net Assets-$147,954
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $466,574Expenses 2015: $442,685Net Income 2015: $23,8892015Revenue 2016: $500,527Expenses 2016: $660,235Net Income 2016: -$159,7082016Revenue 2018: $69,102Expenses 2018: $133,422Net Income 2018: -$64,3202018

Highlighted filing

2016

Revenue$500,527
Expenses$660,235
Net Income-$159,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$500,527
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$205,493$84,392▼ $121,101
Accounts Receivable$63,422$15,136▼ $48,286
Cash and Non-Interest-Bearing Accounts$9,668$1,332▼ $8,336
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
Rtn Earn Endowment Incm Other Fnds$11,754$-147,954▼ $159,708
Total Assets$288,314$102,060▼ $186,254
Other Assets Total$9,731$1,200▼ $8,531
Liabilities
Other Liabilities$204,481$154,482▼ $49,999
Accounts Payable and Accrued Expenses$72,079$95,532▲ $23,453
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$276,560$250,014▼ $26,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,754$-147,954▼ $159,708
Total Liabilities and Net Assets / Fund Balance$288,314$102,060▼ $186,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,253$138,375$211,628
Leasehold Improvements$11,139$25,875$37,014
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thad SeymourChairman
Carlos CarbonellVice Chairman
Gregg PollackDirector
Jonathan TaylorDirector
Joshua BrownDirector
Kelly CohenDirector
Philip HoltDirector
Rob PanepintoDirector
THOMAS O'NEALDirector
Taylor PancakeDirector
Donna MackenzieExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,794
Program Service Revenue
$441,646
Investment Income
$0
Other Revenue
$4,087
All Other Contributions
$54,794
Change in Net Assets
$-159,708

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$568,253
Salaries, Compensation, and Employee Benefits$91,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$281,283--$281,283
Depreciation Depletion$121,101--$121,101
Other Salaries and Wages$68,145$17,036-$85,181
Information Technology$65,138--$65,138
Office Expenses-$27,042-$27,042
Fees for Services Other$25,352--$25,352
Advertising-$13,881-$13,881
Insurance-$12,303-$12,303
Interest-$7,121-$7,121
Payroll Taxes$5,441$1,360-$6,801
Fees for Services Accounting-$5,013-$5,013
Other Expenses-$650-$650
Conferences and Meetings-$300-$300
Travel-$67-$67
Total Functional Expenses$566,460$93,775$0$660,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Line of Credit - Ofnb$153,611
Access Card Deposits$871
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. 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.”

Filing and Contact Details

Filer

Filer Name
Canvsorl Inc
EIN
35-2507669
In Care Of
% DONNA L MACKENZIE
Phone
4079153903
Address
101 S Garland Avenue Suite 108, Orlando, FL 32801-3276
Doing Business As
Canvs

Signing Officer

Name
Donna L Mackenzie
Title
Executive Director
Phone
4079153903
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Mackenzie
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVE SUITE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Entrepreneurial community.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011754
IRS990/NetAssetsOrFundBalancesEOYAmt0-147954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0281283
IRS990/OccupancyGrp/TotalAmt0281283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027042
IRS990/OfficeExpensesGrp/TotalAmt027042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09731
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3650
IRS990/OtherExpensesGrp/TotalAmt01949
IRS990/OtherExpensesGrp/TotalAmt15970
IRS990/OtherExpensesGrp/TotalAmt21083
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt0204481
IRS990/OtherLiabilitiesGrp/EOYAmt0154482
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/BusinessCd1561431
IRS990/OtherRevenueMiscGrp/Desc0DAY PASS
IRS990/OtherRevenueMiscGrp/Desc1MAIL SERVICES FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11990
IRS990/OtherRevenueTotalAmt04087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068145
IRS990/OtherSalariesAndWagesGrp/TotalAmt085181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt05441
IRS990/PayrollTaxesGrp/TotalAmt06801
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA L MACKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405193
IRS990/PYOtherRevenueAmt02701
IRS990/PYProgramServiceRevenueAmt0366090
IRS990/PYRevenuesLessExpensesAmt023889
IRS990/PYSalariesCompEmpBnftPaidAmt037492
IRS990/PYTotalExpensesAmt0442685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-147954
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/BookValueAmt073253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211628
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - OFNB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCESS CARD DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084392
IRS990ScheduleD/TotalLiabilityAmt0154482
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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTREPRENEURIAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,060
Liabilities
$250,014
Net assets
-$147,954
Revenue
$500,527
Expenses
$660,235
Net income
-$159,708
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
2016Detailed filing. Detailed filing data is available for this year.$1.02$2.50$1.48$5.01$6.60$1.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.77$0.12$4.67$4.43$0.24