Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Division on Career Development and Transition Inc.
990EZ • Fiscal year 2019 • EIN 47-1680791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$61,122
Down $5,958 (-8.9%) from 2018
Net Assets
Down$61,122
Down $5,958 (-8.9%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,702
Up $1,591 (+2.2%) from 2018
Expenses
Up$78,660
Up $13,876 (+21%) from 2018
Net Income
Down-$5,958
Down $12,285 (-194%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,702
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
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED THE 26TH 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. MORE THAN 300 PEOPLE WERE IN ATTENDANCE AT THE 2019 CONFERENCE FROM THROUGHT FLORIDA. | - | $78,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLY DETLEFSEN | President | - | $0 | - | - |
| PATRICK MULVIHILL | Treasurer | - | $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
- 2019-11-11
- 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 2,896 bank fees 4,245 website hosting 116 misc. Expense 3,203 conference expenses 64,037 vendor expense 1,570 operating expenses 2,593 total 78,660”
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 26th 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. More than 300 people were in attendance at the 2019 conference from throught florida.”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK MULVIHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3865863398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 663 ELK RIVER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72702 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLY DETLEFSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK MULVIHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED THE 26TH 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. MORE THAN 300 PEOPLE WERE IN ATTENDANCE AT THE 2019 CONFERENCE FROM THROUGHT FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78660 |
| IRS990EZ/TotalRevenueAmt | 0 | 72702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://FLORIDADCDT.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REGISTRATION FEES 2,896 BANK FEES 4,245 WEBSITE HOSTING 116 MISC. EXPENSE 3,203 CONFERENCE EXPENSES 64,037 VENDOR EXPENSE 1,570 OPERATING EXPENSES 2,593 TOTAL 78,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCTED THE 26TH 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. MORE THAN 300 PEOPLE WERE IN ATTENDANCE AT THE 2019 CONFERENCE FROM THROUGHT FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MULVIHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522622502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA DIVISION ON CAREER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT AND TRANSITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 471680791 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522622502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 663 ELK RIVER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32174 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E719F937AA7D78469C93385B5D15A3FA78B7B7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 448C48C48A68332A78021E72CB983ECA7A83A631 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.68.183.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593543103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCARRON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 628 ELLEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327892902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078977050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J MCCARRON |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:17:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $61,122
- Liabilities
- -
- Net assets
- $61,122
- Revenue
- $72,702
- Expenses
- $78,660
- Net income
- -$5,958