Civic Intelligence

South Florida Design Park

990EZ • Fiscal year 2019 • EIN 47-1477333

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 31, 2021

Organization Profilehttp//www.southfloridadesignpark.com
2862 Pershing StreetHollywood, FL 33020

(954) 874-9201

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

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,084

Down $8,837 (-37%) from 2018

Net Assets

Down

$15,084

Down $8,837 (-37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$56,168

Down $1,870 (-3.2%) from 2018

Expenses

Up

$65,005

Up $13,970 (+27%) from 2018

Net Income

Down

-$8,837

Down $15,840 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2018: $23,921Net Assets 2018: $23,9212018Assets 2019: $15,084Net Assets 2019: $15,0842019Assets 2020: $13,161Net Assets 2020: $13,1612020Assets 2021: $28,576Net Assets 2021: $28,5762021Assets 2022: $6,084Net Assets 2022: $6,0842022Assets 2023: $33,228Liabilities 2023: $950Net Assets 2023: $32,2782023Assets 2024: $25,578Liabilities 2024: $1,650Net Assets 2024: $23,9282024Assets 2025: $8,759Liabilities 2025: $775Net Assets 2025: $7,9842025

Highlighted filing

2019

Assets$15,084
Liabilities-
Net Assets$15,084
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $58,038Expenses 2018: $51,035Net Income 2018: $7,0032018Revenue 2019: $56,168Expenses 2019: $65,005Net Income 2019: -$8,8372019Revenue 2020: $38,833Expenses 2020: $40,756Net Income 2020: -$1,9232020Revenue 2021: $76,367Expenses 2021: $60,952Net Income 2021: $15,4152021Revenue 2022: $53,853Expenses 2022: $76,345Net Income 2022: -$22,4922022Revenue 2023: $87,463Expenses 2023: $61,269Net Income 2023: $26,1942023Revenue 2024: $55,375Expenses 2024: $63,725Net Income 2024: -$8,3502024Revenue 2025: $40,809Expenses 2025: $56,753Net Income 2025: -$15,9442025

Highlighted filing

2019

Revenue$56,168
Expenses$65,005
Net Income-$8,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 31, 2021
Return Version
2018v3.3
Gross Receipts
$56,168
Mission and Program Overview

Mission

See line 28 below

Program Services

DescriptionGrantsExpenses
To promote the businesses located in the South Florida Design Park by developing a marketing campaign and to organize events to be hosted by the South Florida Design Park.-$65,005
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NelsonPresidentPT$0--
Kay LundSecretaryPT$0--
Jill SauerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Florida Design Park
EIN
47-1477333
Phone
9548749201
Address
2862 Pershing Street, Hollywood, FL 33020

Signing Officer

Name
John Nelson
Title
President
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Bergman Hirsch Spilfogel & Tyman CPA'S
Address
4171 W Hillsboro Blvd Ste 9, Coconut Creek, FL 33073
Preparer
Steven J Tyman CPA
Phone
9543541660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Marketing 63,213”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 61”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 8,883, End of year 9,500”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 1,500, End of year 1,500”

Raw XML Appendix142 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/PersonNm0Jill Sauer
IRS990EZ/BooksInCareOfDetail/PhoneNum09548749201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02862 Pershing St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015084
IRS990EZ/GrossReceiptsAmt056168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Sauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt064455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See line 28 below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the businesses located in the South Florida Design Park by developing a marketing campaign and to organize events to be hosted by the South Florida Design Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065005
IRS990EZ/TotalProgramServiceExpensesAmt065005
IRS990EZ/TotalRevenueAmt056168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.southfloridadesignpark.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/Total509Grp/TotalAmt0281380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing 63,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 8,883, End of year 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Florida Design Park
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0471477333
ReturnHeader/Filer/PhoneNum09548749201
ReturnHeader/Filer/USAddress/AddressLine1Txt02862 Pershing Street
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bergman Hirsch Spilfogel & Tyman CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04171 W Hillsboro Blvd Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coconut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum09543541660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Tyman CPA
ReturnHeader/ReturnTs02021-03-31T09:04:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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
$15,084
Liabilities
-
Net assets
$15,084
Revenue
$56,168
Expenses
$65,005
Net income
-$8,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$0.78$7.98$40.8$56.8$15.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.65$23.9$55.4$63.7$8.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.95$32.3$87.5$61.3$26.2
2022Detailed filing. Detailed filing data is available for this year.$6.08$6.08$53.9$76.3$22.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$28.6$76.4$61.0$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$38.8$40.8$1.92
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$56.2$65.0$8.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$58.0$51.0$7.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits