Civic Intelligence

Canvsorl Inc

990 • Fiscal year 2017 • EIN 35-2507669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$131,007

Down $157,307 (-55%) from 2015

Net Assets

Down

-$74,128

Down $85,882 (-731%) from 2015

Liabilities

Down

$205,135

Down $71,425 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$564,416

Up $97,842 (+21%) from 2015

Expenses

Up

$490,590

Up $47,905 (+11%) from 2015

Net Income

Up

$73,826

Up $49,937 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $288,314Liabilities 2015: $276,560Net Assets 2015: $11,7542015Assets 2017: $131,007Liabilities 2017: $205,135Net Assets 2017: -$74,1282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$131,007
Liabilities$205,135
Net Assets-$74,128
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 2017: $564,416Expenses 2017: $490,590Net Income 2017: $73,8262017Revenue 2018: $69,102Expenses 2018: $133,422Net Income 2018: -$64,3202018

Highlighted filing

2017

Revenue$564,416
Expenses$490,590
Net Income$73,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$564,416
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
Accounts Receivable$15,136$58,678▲ $43,542
Land, Buildings, and Equipment, Net$84,392$54,753▼ $29,639
Cash and Non-Interest-Bearing Accounts$1,332$16,376▲ $15,044
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→ $0
Rtn Earn Endowment Incm Other Fnds$-147,954$-74,128▲ $73,826
Total Assets$102,060$131,007▲ $28,947
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$154,482$115,396▼ $39,086
Accounts Payable and Accrued Expenses$95,532$83,439▼ $12,093
Deferred Revenue$0$6,300▲ $6,300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$250,014$205,135▼ $44,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$-147,954$-74,128▲ $73,826
Total Liabilities and Net Assets / Fund Balance$102,060$131,007▲ $28,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,069$168,882$216,951
Leasehold Improvements$6,684$30,330$37,014
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thad SeymourChairman
Carlos CarbonellVice Chairman
Aaron GrayDirector
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
$191,821
Program Service Revenue
$363,221
Investment Income
$0
Other Revenue
$9,374
All Other Contributions
$191,821
Change in Net Assets
$73,826

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$353,770
Salaries, Compensation, and Employee Benefits$136,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,815--$158,815
Other Salaries and Wages$102,162$25,541-$127,703
Information Technology$50,035--$50,035
Depreciation Depletion$34,962--$34,962
Office Expenses-$31,534-$31,534
Fees for Services Other$21,260--$21,260
Insurance-$12,034-$12,034
Interest-$11,917-$11,917
Advertising-$11,544-$11,544
Payroll Taxes$7,294$1,823-$9,117
Fees for Services Accounting-$5,534-$5,534
Travel-$1,728-$1,728
Conferences and Meetings-$718-$718
Other Expenses-$261-$261
Total Functional Expenses$374,528$116,062$0$490,590
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$114,525
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Mackenzie
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
Withum Smith Brown Pc
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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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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05953
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-147954
IRS990/NetAssetsOrFundBalancesEOYAmt0-74128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt075022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158815
IRS990/OccupancyGrp/TotalAmt0158815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031534
IRS990/OfficeExpensesGrp/TotalAmt031534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/TotalAmt0908
IRS990/OtherExpensesGrp/TotalAmt112085
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherLiabilitiesGrp/BOYAmt0154482
IRS990/OtherLiabilitiesGrp/EOYAmt0115396
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/BusinessCd1561431
IRS990/OtherRevenueMiscGrp/BusinessCd2813910
IRS990/OtherRevenueMiscGrp/Desc0DAY PASS
IRS990/OtherRevenueMiscGrp/Desc1MAIL SERVICES FEE
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2809
IRS990/OtherRevenueTotalAmt09374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt07294
IRS990/PayrollTaxesGrp/TotalAmt09117
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/RelatedOrExemptFuncIncomeAmt06303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568253
IRS990/PYOtherRevenueAmt04087
IRS990/PYProgramServiceRevenueAmt0441646
IRS990/PYRevenuesLessExpensesAmt0-159708
IRS990/PYSalariesCompEmpBnftPaidAmt091982
IRS990/PYTotalExpensesAmt0660235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-147954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-74128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216951
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - OFNB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCESS CARD DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054753
IRS990ScheduleD/TotalLiabilityAmt0115396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,007
Liabilities
$205,135
Net assets
-$74,128
Revenue
$564,416
Expenses
$490,590
Net income
$73,826
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
2017Detailed filing. Detailed filing data is available for this year.$1.31$2.05$0.74$5.64$4.91$0.74
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