Civic Intelligence

Florida Division on Career Development and Transition Inc.

990EZ • Fiscal year 2016 • EIN 47-1680791

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

Organization ProfileFLORIDADCDT.ORG
25 Sederholm PathPalm Coast, FL 32164

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,442

No earlier filing loaded for comparison.

Net Assets

$52,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$67,802

No earlier filing loaded for comparison.

Expenses

$57,312

No earlier filing loaded for comparison.

Net Income

$10,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$52,442
Liabilities-
Net Assets$52,442
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$67,802
Expenses$57,312
Net Income$10,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$67,802
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
CONDUCTED THE 23RD 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. ATTENDEES WERE PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. 331 PEOPLE WERE IN ATTENDANCE AT THE 2016 CONFERENCE FROM THROUGHT FLORIDA.-$57,312
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN BRADLEYPresident-$0--
PATRICK MULVIHILLTreasurer-$0--
LISA JESTERVice Pres-$0--
SARA GAINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Division on Career
EIN
47-1680791
Phone
3522622502
Address
25 SEDERHOLM PATH, PALM COAST, FL 32164

Signing Officer

Name
Patrick Mulvihill
Title
Treasurer
Phone
3522622502
Signed
2016-08-02
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 conference expenses 50,489 registration fees 2,038 bank fees 2,663 website hosting 346 misc. Expense 1,776 total 57,312”

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

“Conducted the 23rd 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. Attendees were primarily adults providing services to students with exceptionalities. 331 people were in attendance at the 2016 conference from throught florida.”

Raw XML Appendix118 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03865863398
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057312
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/ProgramServiceRevenueAmt067802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THE 23RD 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. ATTENDEES WERE PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. 331 PEOPLE WERE IN ATTENDANCE AT THE 2016 CONFERENCE FROM THROUGHT FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057312
IRS990EZ/TotalProgramServiceExpensesAmt057312
IRS990EZ/TotalRevenueAmt067802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FLORIDADCDT.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067802
IRS990ScheduleA/Total509Grp/TotalAmt067802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSES 50,489 REGISTRATION FEES 2,038 BANK FEES 2,663 WEBSITE HOSTING 346 MISC. EXPENSE 1,776 TOTAL 57,312
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/ExplanationTxt2CONDUCTED THE 23RD 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. ATTENDEES WERE PRIMARILY ADULTS PROVIDING SERVICES TO STUDENTS WITH EXCEPTIONALITIES. 331 PEOPLE WERE IN ATTENDANCE AT THE 2016 CONFERENCE FROM THROUGHT FLORIDA.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522622502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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/AddressLine1Txt025 SEDERHOLM PATH
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032164
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/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MCCARRON
ReturnHeader/ReturnTs02016-08-05T15:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,442
Liabilities
-
Net assets
$52,442
Revenue
$67,802
Expenses
$57,312
Net income
$10,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.76$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.35$0.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.56$0.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.66$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.68$0.57$0.10