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 2018 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$67,080
Up $6,327 (+10%) from 2017
Net Assets
Up$67,080
Up $6,327 (+10%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$71,111
Up $5,523 (+8.4%) from 2017
Expenses
Up$64,784
Up $7,507 (+13%) from 2017
Net Income
Down$6,327
Down $1,984 (-24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $71,111
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 25TH 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 2017 CONFERENCE FROM THROUGHT FLORIDA. | - | $64,784 |
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
- 25 SEDERHOLM PATH, PALM COAST, FL 32164
Signing Officer
- Name
- Carly Detlefsen
- Title
- President
- Phone
- 3522622502
- Signed
- 2019-02-01
- 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 52,002 registration fees 70 bank fees 2,728 website hosting 48 misc. Expense 7,137 printing and copying 1,424 supplies 881 refunds 494 total 64,784”
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 25th 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 2017 conference from throught florida.”
Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm | 0 | PATRICK MULVIHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3865863398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SEDERHOLM PATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM COAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67080 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67080 |
| 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 | 64784 |
| 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 | 71111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED THE 25TH 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 2017 CONFERENCE FROM THROUGHT FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64784 |
| 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 | 64784 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64784 |
| IRS990EZ/TotalRevenueAmt | 0 | 71111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://FLORIDADCDT.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 204501 |
| 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 | 204501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 204501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE EXPENSES 52,002 REGISTRATION FEES 70 BANK FEES 2,728 WEBSITE HOSTING 48 MISC. EXPENSE 7,137 PRINTING AND COPYING 1,424 SUPPLIES 881 REFUNDS 494 TOTAL 64,784 |
| 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 25TH 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 2017 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLY DETLEFSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522622502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-01 |
| 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 | 25 SEDERHOLM PATH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM COAST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32164 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11B17005314B397554995F0C5B0FD701D56BD9A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BEB970DDE31B0D42C64A653AA241A33E535EAEC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.68.183.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:36:51 |
| 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 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J MCCARRON |
| ReturnHeader/ReturnTs | 0 | 2019-02-18T09:36:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,080
- Liabilities
- -
- Net assets
- $67,080
- Revenue
- $71,111
- Expenses
- $64,784
- Net income
- $6,327