Civic Intelligence

CEO Edge Inc

EIN 46-3162015 • 501(c)6 • Lakeland, FL

Profile

To be involved in fostering leadership skills among the organization's members and the polk county, florida community as a business league.

500 S Florida Ave Ste 800Lakeland, FL 33801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,447

Up $15,368 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$115,447

Up $15,368 (+15%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$46,681

Down $14,913 (-24%) from 2017

Expenses

Down

$31,313

Down $31,443 (-50%) from 2017

Net Income

Up

$15,368

Up $16,530 (+1423%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $28,530Liabilities 2013: $02013Assets 2014: $41,748Liabilities 2014: $02014Assets 2016: $101,242Liabilities 2016: $02016Assets 2017: $100,079Liabilities 2017: $0Net Assets 2017: $100,0792017Assets 2018: $115,447Net Assets 2018: $115,4472018

Highlighted filing

2018

Assets$115,447
Liabilities-
Net Assets$115,447
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $30,000Expenses 2013: $1,470Net Income 2013: $28,5302013Revenue 2014: $54,036Expenses 2014: $40,818Net Income 2014: $13,2182014Revenue 2016: $76,570Expenses 2016: $47,121Net Income 2016: $29,4492016Revenue 2017: $61,594Expenses 2017: $62,756Net Income 2017: -$1,1622017Revenue 2018: $46,681Expenses 2018: $31,313Net Income 2018: $15,3682018

Highlighted filing

2018

Revenue$46,681
Expenses$31,313
Net Income$15,368
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,447
Liabilities
-
Net assets
$115,447
Revenue
$46,681
Expenses
$31,313
Net income
$15,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.47$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$0.77$0.47$0.29
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.54$0.41$0.13
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.30$0.01$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$46,681
Mission and Program Overview

Mission

To be involved in fostering leadership skills among the organization's members and the polk county, florida community as a business league.

Program Services

DescriptionGrantsExpenses
LEADERSHIP RETREAT: JANUARY 2018 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS. SPEAKING ENGAGEMENTS/SEMINARS: JUNE 2018 EVENT HELD WITH GUEST SPEAKER FROM HOULE & ASSOCIATES. HOLIDAY EVENT HELD WITH GUEST SPEAKER EMILY ROGERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD K OTTOPresident-$0--
RONALD L CLARKVice Preside-$0--
PAUL J NORISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CEO Edge Inc
EIN
46-3162015
Phone
8636475337
Address
500 S FLORIDA AVE STE 800, LAKELAND, FL 33801

Signing Officer

Name
Clifford K Otto
Title
President
Phone
8636475337
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wall Titus LLC
Address
212 E HIGHLAND DR STE 201, LAKELAND, FL 33813-1725
Preparer
Alicia C James CPA
Phone
8636830708
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 20,774 meals 2,070 speakers/seminars 7,250 entertainment 1,158 licenses & taxes 61 total 31,313”

Form 990-ez, Part III

“To be involved in fostering leadership skills among the organization's members and the polk county, florida community as a business league.”

Form 990-ez, Part III, Line 28

“Leadership retreat: january 2018 in the florida keys, attended by members and their guests. Speaking engagements/seminars: june 2018 event held with guest speaker from houle & associates. Holiday event held with guest speaker emily rogers.”

Raw XML Appendix99 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/BusinessName/BusinessNameLine1Txt0WALL TITUS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08636830708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 EAST HIGHLAND DRIVE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115447
IRS990EZ/GrossReceiptsAmt046681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD K OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL J NORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE INVOLVED IN FOSTERING LEADERSHIP SKILLS AMONG THE ORGANIZATION'S MEMBERS AND THE POLK COUNTY, FLORIDA COMMUNITY AS A BUSINESS LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP RETREAT: JANUARY 2018 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS. SPEAKING ENGAGEMENTS/SEMINARS: JUNE 2018 EVENT HELD WITH GUEST SPEAKER FROM HOULE & ASSOCIATES. HOLIDAY EVENT HELD WITH GUEST SPEAKER EMILY ROGERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031313
IRS990EZ/TotalRevenueAmt046681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 20,774 MEALS 2,070 SPEAKERS/SEMINARS 7,250 ENTERTAINMENT 1,158 LICENSES & TAXES 61 TOTAL 31,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE INVOLVED IN FOSTERING LEADERSHIP SKILLS AMONG THE ORGANIZATION'S MEMBERS AND THE POLK COUNTY, FLORIDA COMMUNITY AS A BUSINESS LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP RETREAT: JANUARY 2018 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS. SPEAKING ENGAGEMENTS/SEMINARS: JUNE 2018 EVENT HELD WITH GUEST SPEAKER FROM HOULE & ASSOCIATES. HOLIDAY EVENT HELD WITH GUEST SPEAKER EMILY ROGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD K OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636475337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEO EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CEOE
ReturnHeader/Filer/EIN0463162015
ReturnHeader/Filer/PhoneNum08636475337
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S FLORIDA AVE STE 800
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0950AEEF53F6A66961594C04B533EF68FAE8E7BD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035BFFA3DB84784DEDABCA7240C39C75BC3F516F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.216.36.12
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL TITUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E HIGHLAND DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338131725
ReturnHeader/PreparerPersonGrp/PhoneNum08636830708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA C JAMES CPA
ReturnHeader/ReturnTs02019-11-12T15:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.