Civic Intelligence

Gulf Coast CEO Forum Inc

990EZ • Fiscal year 2015 • EIN 45-3568733

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.GULFCOASTCEOFORUM.COM
PO Box 592Bradenton, FL 34206-0592

(941) 932-2671

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$50,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$177,938

Up $25,193 (+16%) from 2014

Net Assets

-$11,887

No earlier filing loaded for comparison.

Liabilities

Up

$189,825

Up $17,497 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$188,661

Up $79,276 (+72%) from 2014

Expenses

Up

$180,965

Up $8,329 (+4.8%) from 2014

Net Income

Up

$7,696

Up $70,947 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $82,569Liabilities 2012: $1,7312012Assets 2013: $45,172Liabilities 2013: $1,5042013Assets 2014: $152,745Liabilities 2014: $172,3282014Assets 2015: $177,938Liabilities 2015: $189,825Net Assets 2015: -$11,8872015Assets 2016: $200,161Liabilities 2016: $202,765Net Assets 2016: -$2,6042016Assets 2017: $218,043Liabilities 2017: $205,664Net Assets 2017: $12,3792017Assets 2018: $240,364Liabilities 2018: $247,005Net Assets 2018: -$6,6412018Assets 2019: $264,028Liabilities 2019: $267,078Net Assets 2019: -$3,0502019Assets 2020: $346,803Liabilities 2020: $276,475Net Assets 2020: $70,3282020Assets 2021: $398,321Liabilities 2021: $312,311Net Assets 2021: $86,0102021Assets 2022: $491,664Liabilities 2022: $319,785Net Assets 2022: $171,8792022

Highlighted filing

2015

Assets$177,938
Liabilities$189,825
Net Assets-$11,887
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2012: $155,743Expenses 2012: $108,130Net Income 2012: $47,6132012Revenue 2013: $99,753Expenses 2013: $136,923Net Income 2013: -$37,1702013Revenue 2014: $109,385Expenses 2014: $172,636Net Income 2014: -$63,2512014Revenue 2015: $188,661Expenses 2015: $180,965Net Income 2015: $7,6962015Revenue 2016: $241,114Expenses 2016: $231,831Net Income 2016: $9,2832016Revenue 2017: $264,798Expenses 2017: $249,815Net Income 2017: $14,9832017Revenue 2018: $259,433Expenses 2018: $278,453Net Income 2018: -$19,0202018Revenue 2019: $290,609Expenses 2019: $287,018Net Income 2019: $3,5912019Revenue 2020: $287,613Expenses 2020: $192,785Net Income 2020: $94,8282020Revenue 2021: $255,312Expenses 2021: $238,256Net Income 2021: $17,0562021Revenue 2022: $349,530Expenses 2022: $264,556Net Income 2022: $84,9742022

Highlighted filing

2015

Revenue$188,661
Expenses$180,965
Net Income$7,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$188,661
Mission and Program Overview

Mission

To be the premier organization for entrepreneurial ceos in the gulf coast area of sw florida. The foundation is built upon its ability to build relationships, generate ideas and formulate solutions; all 3 are focused on the management and growth of the members' businesses.

The organization's mission is to be the premier organization for entrepreneurial chief executive officers in the gulf coast of florida. The forum's foundation is built upon its ability to build relationships, generate ideas and formulate solutions. All three components are focused on the management and growth of the members' businesses. The ceo forum is comprised of the ceos from entities with a minimum of 10 employees and annual revenues exceeding $1.5 million. Annual dues are $1,750.

Program Services

DescriptionGrantsExpenses
WITH A FOCUS ON BUSINESS LEADERSHIP, THE CEO FORUM HOSTS INSIGHTFUL AND LEADING-EDGE EDUCATIONAL SEMINARS DESIGNED TO REFLECT THE CULTURE OF TODAY'S CEO. THESE TOP RATED SPEAKERS PROVIDE INSIGHTS AND INSPIRATION TO HELP CEOS DEVELOP PROFESSIONALLY AND PERSONALLY AND IMPROVE THE OPERATIONS OF THEIR BUSINESS.$0$0
HIGHLY BENEFICIAL ROUNDTABLES PRESENT MEMBERS WITH THE OPPORTUNITY TO INTERACT WITH LIKE-MINDED EQUALS, HELP EACH OTHER SOLVE BUSINESS CHALLENGES, FULFILL NEW OPPORTUNITIES AND LEVERAGE THEIR EXPERIENCED INTUITION IN A CONFIDENTIAL ENVIRONMENT$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MIELEExecutive DirectorPT$50,500-$50,500
GREGORY C GREENTreasurer-$7,098-$7,098
MATT WALSHPresident-$0--
MATT DEPALMAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Coast CEO Forum Inc
EIN
45-3568733
Phone
9419322671
Address
PO BOX 592, BRADENTON, FL 34206-0592

Signing Officer

Name
Matt Walsh
Title
President
Phone
9419322671
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Green & Associates Cpas LLC
Address
101 RIVERFRONT BLVD SUITE 520, BRADENTON, FL 34205
Preparer
Gregory C Green
Phone
9412515955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorships. Amount: 34,828.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expenses. Amount: 34,251. Description: speaker costs. Amount: 37,838. Description: bank charges. Amount: 4,470. Description: marketing. Amount: 392. Description: miscellaneous. Amount: 2,573. Description: office expense. Amount: 1,467. Description: web hosting. Amount: 11,216. Description: holiday event. Amount: 7,996. Description: insurance. Amount: 1,927. Total to form 990-ez, line 16: 102,130.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 89,613. End of year amount: 93,750. Description: prepaid expenses. Beg. Of year amount: 3,000. End of year amount: 13,583.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 78. End of year amount: 4,875. Description: prepaid membership dues. Beg. Of year amount: 172,250. End of year amount: 184,950.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREEN & ASSOCIATES CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09412515955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 RIVERFRONT BLVD SUITE 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07696
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177938
IRS990EZ/GrossReceiptsAmt0188661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0153833
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY C GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107333
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102130
IRS990EZ/OtherRevenueTotalAmt034828
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO BE THE PREMIER ORGANIZATION FOR ENTREPRENEURIAL CHIEF EXECUTIVE OFFICERS IN THE GULF COAST OF FLORIDA. THE FORUM'S FOUNDATION IS BUILT UPON ITS ABILITY TO BUILD RELATIONSHIPS, GENERATE IDEAS AND FORMULATE SOLUTIONS. ALL THREE COMPONENTS ARE FOCUSED ON THE MANAGEMENT AND GROWTH OF THE MEMBERS' BUSINESSES. THE CEO FORUM IS COMPRISED OF THE CEOS FROM ENTITIES WITH A MINIMUM OF 10 EMPLOYEES AND ANNUAL REVENUES EXCEEDING $1.5 MILLION. ANNUAL DUES ARE $1,750.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH A FOCUS ON BUSINESS LEADERSHIP, THE CEO FORUM HOSTS INSIGHTFUL AND LEADING-EDGE EDUCATIONAL SEMINARS DESIGNED TO REFLECT THE CULTURE OF TODAY'S CEO. THESE TOP RATED SPEAKERS PROVIDE INSIGHTS AND INSPIRATION TO HELP CEOS DEVELOP PROFESSIONALLY AND PERSONALLY AND IMPROVE THE OPERATIONS OF THEIR BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGHLY BENEFICIAL ROUNDTABLES PRESENT MEMBERS WITH THE OPPORTUNITY TO INTERACT WITH LIKE-MINDED EQUALS, HELP EACH OTHER SOLVE BUSINESS CHALLENGES, FULFILL NEW OPPORTUNITIES AND LEVERAGE THEIR EXPERIENCED INTUITION IN A CONFIDENTIAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt078835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189825
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0180965
IRS990EZ/TotalRevenueAmt0188661
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GULFCOASTCEOFORUM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIPS. AMOUNT: 34,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 34,251. DESCRIPTION: SPEAKER COSTS. AMOUNT: 37,838. DESCRIPTION: BANK CHARGES. AMOUNT: 4,470. DESCRIPTION: MARKETING. AMOUNT: 392. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,573. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,467. DESCRIPTION: WEB HOSTING. AMOUNT: 11,216. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 7,996. DESCRIPTION: INSURANCE. AMOUNT: 1,927. TOTAL TO FORM 990-EZ, LINE 16: 102,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 89,613. END OF YEAR AMOUNT: 93,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 13,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 4,875. DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 172,250. END OF YEAR AMOUNT: 184,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419322671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST CEO FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0453568733
ReturnHeader/Filer/PhoneNum09419322671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342060592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 RIVERFRONT BLVD SUITE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09412515955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C GREEN
ReturnHeader/ReturnTs02016-05-04T09:19:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,938
Liabilities
$189,825
Net assets
-$11,887
Revenue
$188,661
Expenses
$180,965
Net income
$7,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.92$3.20$1.72$3.50$2.65$0.85
2021Summary only. Only limited summary data is available for this year.$3.98$3.12$0.86$2.55$2.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.76$0.70$2.88$1.93$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.67$0.03$2.91$2.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.47$0.07$2.59$2.78$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.06$0.12$2.65$2.50$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.03$0.03$2.41$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$1.72$1.09$1.73$0.63
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$1.00$1.37$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$1.56$1.08$0.48