Civic Intelligence

Tampa Bay Defense Alliance Inc

EIN 45-4380305 • 501(c)3 • Tampa, FL

Profile

Improve the quality of life, enhance overall economic well-being, have a positive effect on public policy, and tackle/solve the obstacles facing our defense community.

PO Box 172925Tampa, FL 33672

www.tampabaydefensealliance.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,708

Up $10,702 (+107%) from 2018

Liabilities

Up

$13,102

Up $6,803 (+108%) from 2018

Net Assets

Up

$7,606

Up $3,899 (+105%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$40,178

Up $208 (+0.5%) from 2018

Expenses

Down

$36,279

Down $26,882 (-43%) from 2018

Net Income

Up

$3,899

Up $27,090 (+117%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2013: $35,000Liabilities 2013: $0Net Assets 2013: $35,0002013Assets 2014: $147,454Liabilities 2014: $113,778Net Assets 2014: $33,6762014Assets 2015: $90,342Liabilities 2015: $27,525Net Assets 2015: $62,8172015Assets 2016: $57,227Liabilities 2016: $1,043Net Assets 2016: $56,1842016Assets 2017: $110,914Liabilities 2017: $23,807Net Assets 2017: $87,1072017Assets 2018: $10,006Liabilities 2018: $6,299Net Assets 2018: $3,7072018Assets 2019: $20,708Liabilities 2019: $13,102Net Assets 2019: $7,6062019

Highlighted filing

2019

Assets$20,708
Liabilities$13,102
Net Assets$7,606
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2013: $56,346Expenses 2013: $21,346Net Income 2013: $35,0002013Revenue 2014: $247,541Expenses 2014: $248,865Net Income 2014: -$1,3242014Revenue 2015: $382,798Expenses 2015: $353,657Net Income 2015: $29,1412015Revenue 2016: $196,483Expenses 2016: $203,114Net Income 2016: -$6,6312016Revenue 2017: $183,032Expenses 2017: $152,109Net Income 2017: $30,9232017Revenue 2018: $39,970Expenses 2018: $63,161Net Income 2018: -$23,1912018Revenue 2019: $40,178Expenses 2019: $36,279Net Income 2019: $3,8992019

Highlighted filing

2019

Revenue$40,178
Expenses$36,279
Net Income$3,899
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,708
Liabilities
$13,102
Net assets
$7,606
Revenue
$40,178
Expenses
$36,279
Net income
$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.40$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.40$0.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$1.83$1.52$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.96$2.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.63$3.83$3.54$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.14$0.34$2.48$2.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.56$0.21$0.35
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$247,541
Mission and Program Overview

Mission

Improve the quality of life, enhance overall economic well-being, have a positive effect on public policy, and tackle/solve the obstacles facing our defense community.

Improve the quality of life, enhance overall economic well-being, have a positve effect on public policy, and tackle/solve the obstacles facing our defense community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,466$99,746▲ $93,280
Cash and Non-Interest-Bearing Accounts$28,534$47,708▲ $19,174
Total Assets$35,000$147,454▲ $112,454
Liabilities
Accounts Payable and Accrued Expenses$0$113,778▲ $113,778
Total Liabilities$0$113,778▲ $113,778
Net Assets / Fund Balance
Unrestricted Net Assets$35,000$33,676▼ $1,324
Total Net Assets Fund Balance$35,000$33,676▼ $1,324
Total Liabilities and Net Assets / Fund Balance$35,000$147,454▲ $112,454
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John R SchuelerPresident
Brig Genr Arthur Chip DiehlVice President
Allen BrinkmanDirector
Barry AlpertDirector
Joe LopanoDirector
Rhea F LawDirector
Rich McclainDirector
Tim JonesDirector
Tom LeiwekeDirector
Jim SampeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,541
Change in Net Assets
$-1,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$79,013Cost
Other Non Cash Contri Table1$6,750Cost
Other Non Cash Contri Table3$3,000Cost
Other Non Cash Contri Table1$2,327Cost
Other Non Cash Contri Table2$1,620Cost
Total Noncash Contributions20$92,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,710
Total Revenue per Audited Statements
$340,251
Total Revenue per Form 990
$247,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,865
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 Accounting$3,500--$3,500
Conferences and Meetings$2,634--$2,634
Travel$2,389--$2,389
Other Expenses$1,315$993-$993
Fees for Services Legal$870--$870
Total Functional Expenses$241,267$7,598$0$248,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,575
Expenses per Audited Statements$248,865
Total Expenses per Form 990$248,865
Expenses Not Reported on Form 990$92,710
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
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

“Board of directors approves the return prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Reports will be distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Defense Alliance Inc
EIN
45-4380305
Phone
8139228232
Address
PO BOX 172925, TAMPA, FL 33672

Signing Officer

Name
John R Schueler
Title
President
Phone
8139228232
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Schueler
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Shinn & Company LLC
Address
1001 3RD AVE WEST SUITE 500, BRADENTON, FL 34205
Preparer
Garrett Shinn
Phone
9417470500
Supplemental Narrative

Additional Explanations

Part XII, 2C

“The responsibility for the oversight and review of the audit is assumed by a subcommittee of the board.”

Raw XML Appendix366 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079013
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32327
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTS WILL BE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE AUDIT IS ASSUMED BY A SUBCOMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, 2C
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt035000
IRS990/TotalAssetsGrp/EOYAmt0147454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0113778
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0113778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 172925
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033672
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TAMPABAYDEFENSEALLIANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R SCHUELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139228232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY DEFENSE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0454380305
ReturnHeader/Filer/PhoneNum08139228232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172925
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271797701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 3RD AVE WEST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT SHINN
ReturnHeader/ReturnTs02015-11-12T09:26:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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