Civic Intelligence

Floriopolis Inc

990EZ • Fiscal year 2023 • EIN 46-3023902

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profile
1131 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,406

Up $3,251 (+17%) from 2022

Net Assets

Up

$22,406

Up $3,251 (+17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$48,355

Up $3,635 (+8.1%) from 2022

Expenses

Down

$45,104

Down $631 (-1.4%) from 2022

Net Income

Up

$3,251

Up $4,266 (+420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$22,406
Liabilities-
Net Assets$22,406
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$48,355
Expenses$45,104
Net Income$3,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$48,355
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.-$26,125
Participating & supporting community events organized by other organizations, to show our support, have a positive impact and strengthen community connections.-$4,005
Art for Creatives: We provided art events & experiences for local artists, musicians, & creative community, to assist in pandemic trauma and hurricane recovery.-$2,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PARKERPresidentPT$0--
LORNE BRUMMAdvisory Board Member-$0--
JOHN PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Floriopolis Inc
EIN
46-3023902
Phone
8502499295
Address
1131 BECK AVE, PANAMA CITY, FL 32401

Signing Officer

Name
Heather Parker
Title
President
Phone
8502499295
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Patriot Tax Solutions Inc
Address
707 JENKS AVE SUITE B, PANAMA CITY, FL 32401
Preparer
John Parker
Phone
8508697105
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Program expenses, events, studio days, creative community support”

Raw XML Appendix130 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/AddressLine1Txt01131 BECK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022406
IRS990EZ/OccupancyRentUtltsAndMaintAmt09418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt032821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO POSITIVELY IMPACT ST ANDREWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art for Community: We provided art events & experiences for the community at large, of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art for Creatives: We provided art events & experiences for local artists, musicians, & creative community, to assist in pandemic trauma and hurricane recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participating & supporting community events organized by other organizations, to show our support, have a positive impact and strengthen community connections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045104
IRS990EZ/TotalProgramServiceExpensesAmt032821
IRS990EZ/TotalRevenueAmt048355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/Total509Grp/TotalAmt0221197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES, EVENTS, STUDIO DAYS, CREATIVE COMMUNITY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502499295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIOPOLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463023902
ReturnHeader/Filer/PhoneNum08502499295
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 BECK AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273428921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRIOT TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 JENKS AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08508697105
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARKER
ReturnHeader/ReturnTs02024-05-23T18:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,406
Liabilities
-
Net assets
$22,406
Revenue
$48,355
Expenses
$45,104
Net income
$3,251
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