Civic Intelligence

Floriopolis Inc

990EZ • Fiscal year 2018 • EIN 46-3023902

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2530 W 9th StPanama 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

448%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,085

Up $10,699 (+448%) from 2017

Net Assets

Up

$13,085

Up $10,699 (+448%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$54,844

Up $16,976 (+45%) from 2017

Expenses

Down

$44,145

Down $3,931 (-8.2%) from 2017

Net Income

Up

$10,699

Up $20,907 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$13,085
Liabilities-
Net Assets$13,085
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$54,844
Expenses$44,145
Net Income$10,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,549
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, bubble wall, and public art events like World Art Break Day, courtyard concerts, & more.-$19,265
Studio: 1742 people used our studio for lessons, projects, & workshops; including kids, families, & seniors, for art, music, writing, performance, and more.-$11,328
Gallery Exhibits: 22,695 people visited our themed exhibits and featured artist areas. Exhibits have interactive components & showcase the art of 100+ local artists.-$5,847
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PARKERPresidentFT$5,125-$5,125
LORNE BRUMMAdvisory Board Member-$0--
JOHN PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Floriopolis Inc
EIN
46-3023902
Address
2530 W 9TH ST, PANAMA CITY, FL 32401

Signing Officer

Name
Heather Parker
Title
President
Phone
8502499295
Signed
2019-11-14

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

“community art projects registration fees operations travel food”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502499295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 W 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025716
IRS990EZ/CostOfGoodsSoldAmt020705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018639
IRS990EZ/GrossReceiptsAmt075549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013085
IRS990EZ/OccupancyRentUtltsAndMaintAmt029510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORNE BRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO POSITIVELY IMPACT ST ANDREWS
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt010489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gallery Exhibits: 22,695 people visited our themed exhibits and featured artist areas. Exhibits have interactive components & showcase the art of 100+ local artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Studio: 1742 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, bubble wall, and public art events like World Art Break Day, courtyard concerts, & more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044145
IRS990EZ/TotalProgramServiceExpensesAmt036440
IRS990EZ/TotalRevenueAmt054844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079335
IRS990ScheduleA/Total509Grp/TotalAmt0324846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0community art projects registration fees operations travel food
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502499295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIOPOLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463023902
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 W 9TH ST
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F18EBC6E32A0251DDCB512288DA10732C817FCE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0S
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0024.214.107.096
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:20:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,085
Liabilities
-
Net assets
$13,085
Revenue
$54,844
Expenses
$44,145
Net income
$10,699
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