Civic Intelligence

Floriopolis Inc

990EZ • Fiscal year 2016 • EIN 46-3023902

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
1125 Beck AvePanama City, FL 32401

(850) 249-9295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,128

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,594

Up $1,100 (+9.6%) from 2015

Net Assets

$15,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$48,643

Up $11,096 (+30%) from 2015

Expenses

Down

$44,608

Down $1,115 (-2.4%) from 2015

Net Income

Up

$4,035

Up $12,211 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2013: $3,351Liabilities 2013: $02013Assets 2014: $19,670Liabilities 2014: $02014Assets 2015: $11,494Liabilities 2015: $02015Assets 2016: $12,594Net Assets 2016: $15,5292016Assets 2017: $2,386Net Assets 2017: $2,3862017Assets 2018: $13,085Net Assets 2018: $13,0852018Assets 2019: $4,859Net Assets 2019: $4,8592019Assets 2020: $4,070Net Assets 2020: $4,0702020Assets 2021: $20,170Net Assets 2021: $20,1702021Assets 2022: $19,155Net Assets 2022: $19,1552022Assets 2023: $22,406Net Assets 2023: $22,4062023Assets 2024: $9,527Net Assets 2024: $9,5272024

Highlighted filing

2016

Assets$12,594
Liabilities-
Net Assets$15,529
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $14,420Expenses 2013: $11,069Net Income 2013: $3,3512013Revenue 2014: $65,774Expenses 2014: $49,455Net Income 2014: $16,3192014Revenue 2015: $37,547Expenses 2015: $45,723Net Income 2015: -$8,1762015Revenue 2016: $48,643Expenses 2016: $44,608Net Income 2016: $4,0352016Revenue 2017: $37,868Expenses 2017: $48,076Net Income 2017: -$10,2082017Revenue 2018: $54,844Expenses 2018: $44,145Net Income 2018: $10,6992018Revenue 2019: $29,180Expenses 2019: $37,406Net Income 2019: -$8,2262019Revenue 2020: $43,377Expenses 2020: $44,166Net Income 2020: -$7892020Revenue 2021: $53,468Expenses 2021: $37,368Net Income 2021: $16,1002021Revenue 2022: $44,720Expenses 2022: $45,735Net Income 2022: -$1,0152022Revenue 2023: $48,355Expenses 2023: $45,104Net Income 2023: $3,2512023Revenue 2024: $29,036Expenses 2024: $41,915Net Income 2024: -$12,8792024

Highlighted filing

2016

Revenue$48,643
Expenses$44,608
Net Income$4,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$71,474
Mission and Program Overview

Mission

To use the arts to positively impact st andrews

Program Services

DescriptionGrantsExpenses
Gazillions of people enjoyed our community art projects, Art on the Spot, giant coloring book wall, and public art events like World Art Break Day, courtyard concerts, & more.-$12,543
Studio: 1296 people used our studio for lessons, projects, & workshops; including kids, families, & seniors, for art, music, writing, performance, and more.-$8,954
Gallery Exhibits: 20,990 people visited our themed exhibits Dwellings, Happy, & Throwback. Exhibits have interactive components & showcase the art of 100+ local artists.-$6,489
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PARKERPresidentFT$4,128-$4,128
PAT SYFRETTAdvisory Board Member-$0--
PAM KENNONAdvisory Board Member-$0--
ALEXANDRA MILLERAdvisory Board Member-$0--
JOHN PARKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Floriopolis Inc
EIN
46-3023902
Address
1125 BECK AVE, PANAMA CITY, FL 32401

Signing Officer

Name
Heather Parker
Title
President
Phone
8502499295
Signed
2017-10-30

Preparer

Firm
Patriot Tax Solutions Inc
Address
433 HARRISON AVE, PANAMA CITY, FL 32401
Preparer
John Parker
Phone
8502153279
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“registration fees community art projects operations travel food”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08502499295
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011494
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05408
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IRS990EZ/GrossSalesOfInventoryAmt028239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015529
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO POSITIVELY IMPACT ST ANDREWS
IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramServiceRevenueAmt012961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gallery Exhibits: 20,990 people visited our themed exhibits Dwellings, Happy, & Throwback. Exhibits have interactive components & showcase the art of 100+ local artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Studio: 1296 people used our studio for lessons, projects, & workshops; including kids, families, & seniors, for art, music, writing, performance, and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gazillions of people enjoyed our community art projects, Art on the Spot, giant coloring book wall, and public art events like World Art Break Day, courtyard concerts, & more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044608
IRS990EZ/TotalProgramServiceExpensesAmt027986
IRS990EZ/TotalRevenueAmt048643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236276
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084435
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079335
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0registration fees community art projects operations travel food
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502499295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIOPOLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463023902
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 BECK AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0S
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0068.047.128.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273428921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRIOT TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08502153279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T09:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,594
Liabilities
-
Net assets
$15,529
Revenue
$48,643
Expenses
$44,608
Net income
$4,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$9.53$29.0$41.9$12.9
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$48.4$45.1$3.25
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$44.7$45.7$1.02
2021Detailed filing. Detailed filing data is available for this year.$20.2$20.2$53.5$37.4$16.1
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$43.4$44.2$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.86$29.2$37.4$8.23
2018Detailed filing. Detailed filing data is available for this year.$13.1$13.1$54.8$44.1$10.7
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.39$37.9$48.1$10.2
2016Detailed filing. Detailed filing data is available for this year.$12.6$15.5$48.6$44.6$4.04
2015Summary only. Only limited summary data is available for this year.$11.5$0.00$37.5$45.7$8.18
2014Summary only. Only limited summary data is available for this year.$19.7$0.00$65.8$49.5$16.3
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$14.4$11.1$3.35