Civic Intelligence

Floriopolis Inc

990EZ • Fiscal year 2019 • EIN 46-3023902

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,859

Down $8,226 (-63%) from 2018

Net Assets

Down

$4,859

Down $8,226 (-63%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$29,180

Down $25,664 (-47%) from 2018

Expenses

Down

$37,406

Down $6,739 (-15%) from 2018

Net Income

Down

-$8,226

Down $18,925 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$4,859
Liabilities-
Net Assets$4,859
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$29,180
Expenses$37,406
Net Income-$8,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.1
Gross Receipts
$34,213
Mission and Program Overview

Mission

To use the arts to positively impact st andrews

Program Services

DescriptionGrantsExpenses
Art for Community: We provided art events & experiences for the community at large, of all ages. +/- 8,000 were served, as part of our normal services and hurricane recovery.-$8,434
Reestablishing our presence: 2019 was spent reestablishing our strength and presence as a local arts center, restocking-$6,305
Art for Creatives: We provided art events & experiences for local artists, musicians, & other members of our local creative community, to assist in hurricane recovery.-$5,708
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PARKERPresidentFT$5,600-$5,600
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
2020-03-06

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

“Volunteer Food, Program Service Accompolishments, Supplies, Local Memberships,Software”

Raw XML Appendix143 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/BOYAmt013085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024777
IRS990EZ/CostOfGoodsSoldAmt05033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2097
IRS990EZ/GrossReceiptsAmt034213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04859
IRS990EZ/OccupancyRentUtltsAndMaintAmt07143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
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/OtherExpensesTotalAmt022223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO POSITIVELY IMPACT ST ANDREWS
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art for Community: We provided art events & experiences for the community at large, of all ages. +/- 8,000 were served, as part of our normal services and hurricane recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art for Creatives: We provided art events & experiences for local artists, musicians, & other members of our local creative community, to assist in hurricane recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reestablishing our presence: 2019 was spent reestablishing our strength and presence as a local arts center, restocking
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037406
IRS990EZ/TotalProgramServiceExpensesAmt020447
IRS990EZ/TotalRevenueAmt029180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058020
IRS990ScheduleA/Total509Grp/TotalAmt0336057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer Food, Program Service Accompolishments, Supplies, Local Memberships,Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502499295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:42:58
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/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T10:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859
Liabilities
-
Net assets
$4,859
Revenue
$29,180
Expenses
$37,406
Net income
-$8,226
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