Civic Intelligence

Floriopolis Inc

990EZ • Fiscal year 2024 • EIN 46-3023902

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,527

Down $12,879 (-57%) from 2023

Net Assets

Down

$9,527

Down $12,879 (-57%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$29,036

Down $19,319 (-40%) from 2023

Expenses

Down

$41,915

Down $3,189 (-7.1%) from 2023

Net Income

Down

-$12,879

Down $16,130 (-496%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$9,527
Liabilities-
Net Assets$9,527
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$29,036
Expenses$41,915
Net Income-$12,879
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.1
Gross Receipts
$29,036
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.-$19,467
Art for Creatives: We provided art events & experiences for local artists, musicians, & creative community, to assist in pandemic trauma and hurricane recovery.-$4,525
Participating & supporting community events organized by other organizations, to show our support, have a positive impact and strengthen community connections.-$3,268
Compensation and Service Providers
Top Officer Pay79th 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
2025-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990-EZ, Part I, Line 16

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

Raw XML Appendix128 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/BOYAmt022406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029036
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09527
IRS990EZ/OccupancyRentUtltsAndMaintAmt013006
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/OtherExpensesTotalAmt027260
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/ProgramServiceExpensesAmt019467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041915
IRS990EZ/TotalProgramServiceExpensesAmt027260
IRS990EZ/TotalRevenueAmt029036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218956
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043377
IRS990ScheduleA/Total509Grp/TotalAmt0218956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES, EVENTS, STUDIO DAYS, CREATIVE COMMUNITY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502499295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08502153279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W PARKER
ReturnHeader/ReturnTs02025-04-07T11:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,527
Liabilities
-
Net assets
$9,527
Revenue
$29,036
Expenses
$41,915
Net income
-$12,879
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