Civic Intelligence

Central Florida STEM Education Council Inc

EIN 45-1617063 • 501(c)3 • Orlando, FL

Profile

To prepare and encourage pre-college students to enter technical fields of study and pursue employment in the central florida high-tech workforce. The organization hopes to accomplish this by advocating on behalf of stem programs in the region; communicating the importance of stem to parents, teachers and students; and collaborating with member organizations in the continuing development of their stem programs.

PO Box 2809Orlando, FL 32802

myawesomefloridacareer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,124

Up $4,277 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$26,124

Up $4,277 (+20%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$16,639

Up $9,286 (+126%) from 2013

Expenses

Up

$12,362

Up $4,933 (+66%) from 2013

Net Income

Up

$4,277

Up $4,353 (+5728%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $12,449Liabilities 2011: $0Net Assets 2011: $12,4492011Assets 2012: $21,923Liabilities 2012: $0Net Assets 2012: $21,9232012Assets 2013: $21,847Liabilities 2013: $0Net Assets 2013: $21,8472013Assets 2014: $26,124Liabilities 2014: $0Net Assets 2014: $26,1242014

Highlighted filing

2014

Assets$26,124
Liabilities$0
Net Assets$26,124
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,7732011Expenses 2012: $9,8262012Revenue 2013: $7,353Expenses 2013: $7,429Net Income 2013: -$762013Revenue 2014: $16,639Expenses 2014: $12,362Net Income 2014: $4,2772014

Highlighted filing

2014

Revenue$16,639
Expenses$12,362
Net Income$4,277
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$26,124
Liabilities
$0
Net assets
$26,124
Revenue
$16,639
Expenses
$12,362
Net income
$4,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$16.6$12.4$4.28
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$7.35$7.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,639
Mission and Program Overview

Mission

To prepare and encourage pre-college students to enter technical fields of study and pursue employment in the central florida high-tech workforce. The organization hopes to accomplish this by advocating on behalf of stem programs in the region; communicating the importance of stem to parents, teachers and students; and collaborating with member organizations in the continuing development of their stem programs.

The organization's mission is:1. To collaboratively coordinate and plan science, technology, engineering, and math ("stem") education efforts to prepare and encourage pre-college students to enter technical fields of study and pursue employment in the central florida high-tech workforce. 2. To advocate for stem education and the exchange of stem information within florida's orange, seminole, osceola, brevard, volusia, lake, polk and flagler counties ("council region").3. To proactively emphasize the importance of stem education to constituent groups, programs and organizations within the council region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,847$26,124▲ $4,277
Total Assets$21,847$26,124▲ $4,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,847$26,124▲ $4,277
Total Net Assets Fund Balance$21,847$26,124▲ $4,277
Total Liabilities and Net Assets / Fund Balance$21,847$26,124▲ $4,277
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol Ann DykesChair
Bill DuerdenPast Chair
Bruce FurinoPast Chair
Dr Shawn HarrsVice Chair
Alicia FrascatiDirector
Dr Elizabeth BiddleDirector
Jim ClamonsDirector
Joe SwinskiDirector
Lee BarnesDirector
Mike KalafDirector
Ron PrudhommeDirector
Sherry ReevesDirector
Taryn RileyDirector
Abdul SiddiquiEx-officio Board Member
Bob SeltzerEx-officio Board Member
Captain Wes NaylorEx-officio Board Member
Traci JonesEx-officio Board Member
Barb Krna PmpSecretary
Dr Jenifer MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,749
Change in Net Assets
$4,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,962
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,110$437-$4,547
Grants to Domestic Orgs$2,400--$2,400
Information Technology$1,553$479-$2,032
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,253$476-$476
Office Expenses-$154-$154
Total Functional Expenses$9,316$3,046$0$12,362
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
Lobbying activity
No
Subject to proxy tax
No
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

“Process to review form 990: - board members who are also officers of the organization receive a draft of the form 990 for review - the cpa addresses any questions or concerns related to the form 990 during a board meeting - board members approve the filing of the form 990”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy and has agreed to comply with the policy. In addition, periodic reviews shall be conducted to determine whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures and arrangements with management organizations, if any, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Any violations of the conflicts of interest policy would result in an investigation of the circumstances and appropriate disciplinary and correction action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Stem Education Council Inc
EIN
45-1617063
Phone
4074186318
Address
PO BOX 2809, ORLANDO, FL 32802

Signing Officer

Name
Carol Ann Dykes
Title
President
Phone
4074186318
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Dykes
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Todd Hitchins CPA
Phone
4076447455
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IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/TotalAmt01253
IRS990/OtherExpensesGrp/TotalAmt1476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ANN DYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEAPERCH - UNDERWATER ROBOTICS PROGRAM HELD SEVERAL TIMES DURING THE YEAR FOR APPROXIMATELY 50 MIDDLE-SCHOOL-AGED STUDENTS. STUDENTS ARE PROVIDED AN OPPORTUNITY TO LEARN ABOUT ROBOTICS, ENGINEERING, SCIENCE AND MATHEMATICS WHILE BUILDING AN UNDERWATER REMOTELY OPERATED VEHICLE.YMCA STEM CAMPS - SCIENCE RELATED SUMMER CLASSES HELD AT VARIOUS YMCA LOCATIONS TO TEACH AND PROVIDE STEM EDUCATION MENTORS TO OVER 100 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITION AT THE INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION CONFERENCE (I/IT SEC) TO BRING AWARENESS OF THE STEM PURPOSE TO APPROXIMATELY 5900 EXHIBIT VISITORS, 3300 CONFERENCE ATTENDEES AND OVER 1900 FROM 75 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01089
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062942
IRS990ScheduleA/TotalSupportAmt062942
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: - BOARD MEMBERS WHO ARE ALSO OFFICERS OF THE ORGANIZATION RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW - THE CPA ADDRESSES ANY QUESTIONS OR CONCERNS RELATED TO THE FORM 990 DURING A BOARD MEETING - BOARD MEMBERS APPROVE THE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, PERIODIC REVIEWS SHALL BE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ANY VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY WOULD RESULT IN AN INVESTIGATION OF THE CIRCUMSTANCES AND APPROPRIATE DISCIPLINARY AND CORRECTION ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021847
IRS990/TotalAssetsEOYAmt026124
IRS990/TotalAssetsGrp/BOYAmt021847
IRS990/TotalAssetsGrp/EOYAmt026124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09316
IRS990/TotalFunctionalExpensesGrp/TotalAmt012362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2809
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032802
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://MYAWESOMEFLORIDACAREER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074186318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA STEM EDUCATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0451617063
ReturnHeader/Filer/PhoneNum04074186318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2809
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893750
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HITCHINS CPA
ReturnHeader/ReturnTs02015-11-16T11:27:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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