Civic Intelligence

Florida Division on Career Development and Transition Inc.

990EZ • Fiscal year 2020 • EIN 47-1680791

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

663 Elk River DriveOrmond Beach, FL 32174

(352) 262-2502

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-271%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,548

Down $47,574 (-78%) from 2019

Net Assets

Down

$13,548

Down $47,574 (-78%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,570

Down $55,132 (-76%) from 2019

Expenses

Down

$65,144

Down $13,516 (-17%) from 2019

Net Income

Down

-$47,574

Down $41,616 (-698%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $52,442Net Assets 2016: $52,4422016Assets 2017: $60,753Net Assets 2017: $60,7532017Assets 2018: $67,080Net Assets 2018: $67,0802018Assets 2019: $61,122Net Assets 2019: $61,1222019Assets 2020: $13,548Net Assets 2020: $13,5482020Assets 2021: $59,614Net Assets 2021: $59,6142021Assets 2022: $58,318Net Assets 2022: $58,3182022Assets 2023: $95,749Net Assets 2023: $95,7492023Assets 2024: $107,400Net Assets 2024: $107,4002024

Highlighted filing

2020

Assets$13,548
Liabilities-
Net Assets$13,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $67,802Expenses 2016: $57,312Net Income 2016: $10,4902016Revenue 2017: $65,588Expenses 2017: $57,277Net Income 2017: $8,3112017Revenue 2018: $71,111Expenses 2018: $64,784Net Income 2018: $6,3272018Revenue 2019: $72,702Expenses 2019: $78,660Net Income 2019: -$5,9582019Revenue 2020: $17,570Expenses 2020: $65,144Net Income 2020: -$47,5742020Revenue 2021: $55,904Expenses 2021: $9,838Net Income 2021: $46,0662021Revenue 2022: $34,932Expenses 2022: $36,228Net Income 2022: -$1,2962022Revenue 2023: $135,000Expenses 2023: $97,569Net Income 2023: $37,4312023Revenue 2024: $75,706Expenses 2024: $64,055Net Income 2024: $11,6512024

Highlighted filing

2020

Revenue$17,570
Expenses$65,144
Net Income-$47,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$17,570
Mission and Program Overview

Mission

The florida federation division on career development and transition, inc mission is to promote national and international efforts to improve the quality of and access to, career/vocational and transition services, increase the participation of education in career development and transition goals for persons with disabilities.

Program Services

DescriptionGrantsExpenses
PLANS WERE MADE FOR CONDUCTING THE 27TH ANNUAL CONFERENCE FOR INFORMATIONAL AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WORKING WITH INDIVIDUALS WITH DISABILITIES SO THAT THEY WILL BE BETTER PREPARED FOR POST-SECONDARY EDUCATION OR EMPLOYMENT. HOWEVER, DUE TO THE COVID EPIDEMIC, THE 27TH CONFERENCE WAS NOT HELD AS PLANNED. ATTENDEES WOULD HAVE BEEN PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. NORMALLY MORE THAN 300 PEOPLE FROM ALL ACROSS FLORIDA ATTEND THIS CONFERENCE. CURRENTLY PLANS ARE BEING MADE FOR THE 28TH ANNUAL CONFERENCE TO BE HELD IN APRIL, 2021-$65,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CANNON CAMERONPresident-$0--
PATRICK MULVIHILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Division on Career
EIN
47-1680791
Phone
3522622502
Address
663 ELK RIVER DRIVE, ORMOND BEACH, FL 32174

Signing Officer

Name
Patrick Mulvihill
Title
Treasurer
Phone
3522622502
Signed
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Mccarron Cpas
Address
628 ELLEN DR, WINTER PARK, FL 32789-2902
Preparer
David J Mccarron
Phone
4078977050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses registration fees 236 bank fees 2,129 website hosting 1,373 misc. Expense 50 conference expenses 12,939 vendor expense 1,000 operating expenses 1,227 other costs-refunds 46,190 total 65,144

Form 990-ez, Part III

The florida federation division on career development and transition, inc mission is to promote national and international efforts to improve the quality of and access to, career/vocational and transition services, increase the participation of education in career development and transition goals for persons with disabilities.

Form 990-ez, Part III, Line 28

Plans were made for conducting the 27th annual conference for informational and educational opportunities for people working with individuals with disabilities so that they will be better prepared for post-secondary education or employment. However, due to the covid epidemic, the 27th conference was not held as planned. Attendees would have been primarily adults providing services to students with exceptionalities. Normally more than 300 people from all across florida attend this conference. Currently plans are being made for the 28th annual conference to be held in april, 2021

Raw XML Appendix129 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/PersonNm0PATRICK MULVIHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03865863398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 ELK RIVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013548
IRS990EZ/GrossReceiptsAmt017570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CANNON CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FLORIDA FEDERATION DIVISION ON CAREER DEVELOPMENT AND TRANSITION, INC MISSION IS TO PROMOTE NATIONAL AND INTERNATIONAL EFFORTS TO IMPROVE THE QUALITY OF AND ACCESS TO, CAREER/VOCATIONAL AND TRANSITION SERVICES, INCREASE THE PARTICIPATION OF EDUCATION IN CAREER DEVELOPMENT AND TRANSITION GOALS FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt017570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANS WERE MADE FOR CONDUCTING THE 27TH ANNUAL CONFERENCE FOR INFORMATIONAL AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WORKING WITH INDIVIDUALS WITH DISABILITIES SO THAT THEY WILL BE BETTER PREPARED FOR POST-SECONDARY EDUCATION OR EMPLOYMENT. HOWEVER, DUE TO THE COVID EPIDEMIC, THE 27TH CONFERENCE WAS NOT HELD AS PLANNED. ATTENDEES WOULD HAVE BEEN PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. NORMALLY MORE THAN 300 PEOPLE FROM ALL ACROSS FLORIDA ATTEND THIS CONFERENCE. CURRENTLY PLANS ARE BEING MADE FOR THE 28TH ANNUAL CONFERENCE TO BE HELD IN APRIL, 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065144
IRS990EZ/TotalProgramServiceExpensesAmt065144
IRS990EZ/TotalRevenueAmt017570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FLORIDADCDT.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067802
IRS990ScheduleA/Total509Grp/TotalAmt0294773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 236 BANK FEES 2,129 WEBSITE HOSTING 1,373 MISC. EXPENSE 50 CONFERENCE EXPENSES 12,939 VENDOR EXPENSE 1,000 OPERATING EXPENSES 1,227 OTHER COSTS-REFUNDS 46,190 TOTAL 65,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FLORIDA FEDERATION DIVISION ON CAREER DEVELOPMENT AND TRANSITION, INC MISSION IS TO PROMOTE NATIONAL AND INTERNATIONAL EFFORTS TO IMPROVE THE QUALITY OF AND ACCESS TO, CAREER/VOCATIONAL AND TRANSITION SERVICES, INCREASE THE PARTICIPATION OF EDUCATION IN CAREER DEVELOPMENT AND TRANSITION GOALS FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANS WERE MADE FOR CONDUCTING THE 27TH ANNUAL CONFERENCE FOR INFORMATIONAL AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WORKING WITH INDIVIDUALS WITH DISABILITIES SO THAT THEY WILL BE BETTER PREPARED FOR POST-SECONDARY EDUCATION OR EMPLOYMENT. HOWEVER, DUE TO THE COVID EPIDEMIC, THE 27TH CONFERENCE WAS NOT HELD AS PLANNED. ATTENDEES WOULD HAVE BEEN PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. NORMALLY MORE THAN 300 PEOPLE FROM ALL ACROSS FLORIDA ATTEND THIS CONFERENCE. CURRENTLY PLANS ARE BEING MADE FOR THE 28TH ANNUAL CONFERENCE TO BE HELD IN APRIL, 2021
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522622502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DIVISION ON CAREER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AND TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0471680791
ReturnHeader/Filer/PhoneNum03522622502
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 ELK RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B0BB2A84029FEB547B3E4AB64514417628B9A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448C48C48A68332A78021E72CB983ECA7A83A631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.183.186
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593543103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARRON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 ELLEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327892902
ReturnHeader/PreparerPersonGrp/PhoneNum04078977050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MCCARRON
ReturnHeader/ReturnTs02020-08-27T13:22:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings