Civic Intelligence

CEO Edge Inc

990EZ • Fiscal year 2017 • EIN 46-3162015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
500 S Florida Ave Ste 800Lakeland, FL 33801

(863) 647-5337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$100,079

Down $1,163 (-1.1%) from 2016

Net Assets

$100,079

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$61,594

Down $14,976 (-20%) from 2016

Expenses

Up

$62,756

Up $15,635 (+33%) from 2016

Net Income

Down

-$1,162

Down $30,611 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$100,079
Liabilities$0
Net Assets$100,079
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$61,594
Expenses$62,756
Net Income-$1,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$61,594
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: NOVEMBER 2017 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS (25 TOTAL ATTENDEES). SPEAKING ENGAGEMENTS/SEMINARS: FEBRUARY 2017 EVENT HELD IN NASHVILLE WITH GUEST SPEAKER HEATHER MCBEE--
Compensation and Service Providers
Top Officer Pay70th 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
2018-11-14
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 20,859 entertainment & meals 30,354 speakers/seminars 11,482 licenses & taxes 61 total 62,756”

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: november 2017 in the florida keys, attended by members and their guests (25 total attendees). Speaking engagements/seminars: february 2017 event held in nashville with guest speaker heather mcbee”

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/BOYAmt0101241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100079
IRS990EZ/GrossReceiptsAmt061594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100079
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/OtherExpensesTotalAmt062756
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: NOVEMBER 2017 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS (25 TOTAL ATTENDEES). SPEAKING ENGAGEMENTS/SEMINARS: FEBRUARY 2017 EVENT HELD IN NASHVILLE WITH GUEST SPEAKER HEATHER MCBEE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062756
IRS990EZ/TotalRevenueAmt061594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 20,859 ENTERTAINMENT & MEALS 30,354 SPEAKERS/SEMINARS 11,482 LICENSES & TAXES 61 TOTAL 62,756
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: NOVEMBER 2017 IN THE FLORIDA KEYS, ATTENDED BY MEMBERS AND THEIR GUESTS (25 TOTAL ATTENDEES). SPEAKING ENGAGEMENTS/SEMINARS: FEBRUARY 2017 EVENT HELD IN NASHVILLE WITH GUEST SPEAKER HEATHER MCBEE
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD K OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636475337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionFilingDeviceId0950AEEF53F6A66961594C04B533EF68FAE8E7BD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.232.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:28
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA C JAMES CPA
ReturnHeader/ReturnTs02018-11-14T10:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,079
Liabilities
$0
Net assets
$100,079
Revenue
$61,594
Expenses
$62,756
Net income
-$1,162
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