Civic Intelligence

Gulf Coast CEO Forum Inc

990 • Fiscal year 2018 • EIN 45-3568733

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

1.03x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

0.95x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$97,674

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$240,364

Up $22,321 (+10%) from 2017

Net Assets

Down

-$6,641

Down $19,020 (-154%) from 2017

Liabilities

Up

$247,005

Up $41,341 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$259,433

Down $5,365 (-2.0%) from 2017

Expenses

Up

$278,453

Up $28,638 (+11%) from 2017

Net Income

Down

-$19,020

Down $34,003 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$240,364
Liabilities$247,005
Net Assets-$6,641
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$259,433
Expenses$278,453
Net Income-$19,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$259,433
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.

To build relationships, generate ideas and formulate solutions for ceos to grow their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,918$120,593▲ $19,675
Cash and Non-Interest-Bearing Accounts$95,046$97,921▲ $2,875
Prepaid Expenses and Deferred Charges$22,079$21,850▼ $229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,379$-6,641▼ $19,020
Total Assets$218,043$240,364▲ $22,321
Liabilities
Deferred Revenue$192,143$246,205▲ $54,062
Accounts Payable and Accrued Expenses$13,521$800▼ $12,721
Total Liabilities$205,664$247,005▲ $41,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,379$-6,641▼ $19,020
Total Liabilities and Net Assets / Fund Balance$218,043$240,364▲ $22,321
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MieleExecutive DirectorPT$97,674$97,674
Gregory C GreenTreasurer-$11,578$11,578

Board Members and Trustees

NameTitle
Marina SchmidtChairperson
Allen CarlsonPast Chairperson
Cj FishmanVice Chair
Brian LongBoard Member
Chad CampbellBoard Member
Harry AnandBoard Member
Michael JuceamBoard Member
Molly JacksonBoard Member
Patrick DelmedicoBoard Member
Pete PetersonBoard Member
Ray NeffBoard Member
Rod HershbergerBoard Member
Steve HallBoard Member
Maribeth PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,540
Change in Net Assets
$-19,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$147,829
Conferences and Meetings---$94,012
Fees for Services Accounting---$11,578
Advertising---$5,133
Office Expenses---$2,128
Other Expenses---$-250
Total Functional Expenses$0$0$0$278,453
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's membership is comprised of ceo's from approximately 100 varied businesses in the manatee / sarasota area. A number of these businesses do business with each other outside the organization.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by treasurer / preparer, and reviewed by both the executive director and the chairperson, prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director - the chairperson chaired a 4 member compensation committee, from board members appointed by him or her, to perform the annual review of contract compensation with the executive director's corporation. Final amounts were also subsequently approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“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 $1,950.”

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
Marina Schmidt
Title
Chairperson
Phone
9419322671
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Miele
Formed
2011
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Green & Associates Cpas LLC
Address
101 RIVERFRONT BLVD SUITE 520, BRADENTON, FL 34205
Preparer
Gregory C Green
Phone
9412515955
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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264798
IRS990/ReconcilationRevenueExpnssAmt0-19020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KIM MIELE, EXECUTIVE DIRECTOR - SERVICES ARE PROVIDED BY KIM MIELE THROUGH HER CORPORATION, K&M ASSOCIATES OF SOUTHWEST FLORIDA, INC. FIXED MONTHLY CONTRACTUAL COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORMS W-2 OR 1099 ARE NOT REQUIRED, SO NO AMOUNTS HAVE BEEN LISTED IN COLUMNS (D) AND (E) OF PART VII, SECTION A; THEREFORE, TOTAL COMPENSATION HAS BEEN LISTED UNDER COLUMN (F). GREGORY C GREEN, TREASURER - GREGORY C GREEN IS ALSO THE SOLE MEMBER OF GREEN & ASSOCIATES CPAS, LLC (THE "FIRM") WHICH FILES AS AN S CORPORATION. THE FIRM, INCLUDING EMPLOYEES OTHER THAN MR GREEN, PROVIDE BOOKKEEPING, TAX PREPARATION, AND OTHER ACCOUNTING SERVICES UNDER AN ANNUAL ENGAGEMENT LETTER. THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. AS WITH MS. MIELE, ABOVE, NO FORMS W-2 OR 1099 ARE REQUIRED TO BE ISSUED, SO AMOUNTS ARE REPORTED IN COLUMN (F) OF PART VII, SECTION A. NOTE ALSO REGARDING PART VII, SECTION A, "CHECK BOX" QUESTION - THE BOX HAS BEEN CHECKED TO INDICATE THAT THE ORGANIZATION DID NOT (DIRECTLY) COMPENSATE ANY OFFICER, DIRECTOR OR TRUSTEE WITH FORM W-2 OR 1099 REPORTABLE COMPENSATION BECAUSE OF E-FILE QUALIFICATION ISSUES. IF THE BOX IS LEFT BLANK (INDICATING THERE WAS COMPENSATION), THE RETURN WILL NOT QUALIFY UNLESS W-2/1099 AMOUNTS ARE ENTERED, WHICH WOULD NOT BE CORRECT IN THIS CASE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF CEO'S FROM APPROXIMATELY 100 VARIED BUSINESSES IN THE MANATEE / SARASOTA AREA. A NUMBER OF THESE BUSINESSES DO BUSINESS WITH EACH OTHER OUTSIDE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY TREASURER / PREPARER, AND REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE CHAIRPERSON, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR - THE CHAIRPERSON CHAIRED A 4 MEMBER COMPENSATION COMMITTEE, FROM BOARD MEMBERS APPOINTED BY HIM OR HER, TO PERFORM THE ANNUAL REVIEW OF CONTRACT COMPENSATION WITH THE EXECUTIVE DIRECTOR'S CORPORATION. FINAL AMOUNTS WERE ALSO SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 $1,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218043
IRS990/TotalAssetsEOYAmt0240364
IRS990/TotalAssetsGrp/BOYAmt0218043
IRS990/TotalAssetsGrp/EOYAmt0240364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205664
IRS990/TotalLiabilitiesEOYAmt0247005
IRS990/TotalLiabilitiesGrp/BOYAmt0205664
IRS990/TotalLiabilitiesGrp/EOYAmt0247005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6641
IRS990/TotalOtherCompensationAmt0109252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034206
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GULFCOASTCEOFORUM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09419322671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF11F5510B82F5210C0D5BF8CFF2188A8737DC57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.85.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:33
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/ReturnTs02019-05-23T11:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,364
Liabilities
$247,005
Net assets
-$6,641
Revenue
$259,433
Expenses
$278,453
Net income
-$19,020
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
2018Detailed filing. Detailed filing data is available for this year.$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