Civic Intelligence

Starter Studio Fl Inc.

990 • Fiscal year 2019 • EIN 47-4227979

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

101 S Garland Avenue Suite 108Orlando, FL 32801-3276

(407) 915-3903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,314

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,692,559

Up $341,984 (+25%) from 2018

Net Assets

Up

$1,304,107

Up $291,497 (+29%) from 2018

Liabilities

Up

$388,452

Up $50,487 (+15%) from 2018

Revenue

Up

$865,297

Up $319,107 (+58%) from 2018

Expenses

Up

$846,527

Up $148,780 (+21%) from 2018

Net Income

Up

$18,770

Up $170,327 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $218,608Liabilities 2016: $0Net Assets 2016: $218,6082016Assets 2017: $1,251,782Liabilities 2017: $24,621Net Assets 2017: $1,227,1612017Assets 2018: $1,350,575Liabilities 2018: $337,965Net Assets 2018: $1,012,6102018Assets 2019: $1,692,559Liabilities 2019: $388,452Net Assets 2019: $1,304,1072019Assets 2020: $1,650,360Liabilities 2020: $502,138Net Assets 2020: $1,148,2222020Assets 2021: $2,025,728Liabilities 2021: $744,464Net Assets 2021: $1,281,2642021Assets 2022: $2,365,288Liabilities 2022: $666,624Net Assets 2022: $1,698,6642022Assets 2023: $2,494,270Liabilities 2023: $681,466Net Assets 2023: $1,812,8042023Assets 2024: $2,317,552Liabilities 2024: $478,630Net Assets 2024: $1,838,9222024

Highlighted filing

2019

Assets$1,692,559
Liabilities$388,452
Net Assets$1,304,107

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $476,611Expenses 2016: $269,092Net Income 2016: $207,5192016Revenue 2017: $149,957Expenses 2017: $166,406Net Income 2017: -$16,4492017Revenue 2018: $546,190Expenses 2018: $697,747Net Income 2018: -$151,5572018Revenue 2019: $865,297Expenses 2019: $846,527Net Income 2019: $18,7702019Revenue 2020: $569,957Expenses 2020: $726,454Net Income 2020: -$156,4972020Revenue 2021: $591,239Expenses 2021: $594,561Net Income 2021: -$3,3222021Revenue 2022: $792,488Expenses 2022: $375,088Net Income 2022: $417,4002022Revenue 2023: $602,078Expenses 2023: $487,938Net Income 2023: $114,1402023Revenue 2024: $444,667Expenses 2024: $454,169Net Income 2024: -$9,5022024

Highlighted filing

2019

Revenue$865,297
Expenses$846,527
Net Income$18,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$865,297
Mission and Program Overview

Mission

Our mission is to build central florida's technology and creative community by investing in promising companies and to make it easier for anyone in orlando to start and grow a company. We believe orlando has the potential to be a nationally-recognized center for technology, and we're working to help make that happen.

Our mission is to build Central Florida's technology and creative community by investing in promising companies and to make it easier for anyone in Orlando to start and grow a compan

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$600,000$949,363▲ $349,363
Savings and Temporary Cash Investments$675,547$600,431▼ $75,116
Cash and Non-Interest-Bearing Accounts$36,512$89,577▲ $53,065
Accounts Receivable$794$32,484▲ $31,690
Land, Buildings, and Equipment, Net$28,211$11,193▼ $17,018
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,350,575$1,692,559▲ $341,984
Other Assets Total$9,511$9,511→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,842$278,008▲ $72,166
Mortgage Notes Payable Secured by Investment Property$88,002$60,112▼ $27,890
Deferred Revenue$30,000$45,000▲ $15,000
Other Liabilities$14,121$5,332▼ $8,789
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$337,965$388,452▲ $50,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,087,500$1,360,227▲ $272,727
Net Assets Without Donor Restrictions$-74,890$-56,120▲ $18,770
Total Net Assets Fund Balance$1,012,610$1,304,107▲ $291,497
Total Liabilities and Net Assets / Fund Balance$1,350,575$1,692,559▲ $341,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$124,970$124,970
Other Land Buildings$11,030$80,951$91,981
Leasehold Improvements$163$36,851$37,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna MackenzieExecutive Director - FormerFT$107,314$107,314
Lilian MyersExecutive DirectorFT$15,769$15,769

Board Members and Trustees

NameTitle
Terrance BerlandChairman
Thad SeymourImmediate Past Chair
Andrew M MurrayDirector
Gregg PollackDirector
Heath HensleyDirector
Joshua SnyderDirector
Kelly CohenDirector
Kristie MccoolDirector
Peter McalindonDirector
Phil ZemanDirector
Rob PanepintoDirector
Rodney CruiseDirector
Suneera MadhaniDirector
Taylor PancakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$480,169
Program Service Revenue
$384,764
Investment Income
$364
Other Revenue
$0
All Other Contributions
$355,169
Change in Net Assets
$18,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,264
Salaries, Compensation, and Employee Benefits$258,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$364,890--$364,890
Current Officers, Directors, Trustees, and Key Employees$98,467$24,617-$123,084
Other Salaries and Wages$82,909$20,727-$103,636
Fees for Services Other$63,036--$63,036
Office Expenses-$38,225-$38,225
Advertising-$34,992-$34,992
Information Technology$22,347--$22,347
Payroll Taxes$16,342$4,086-$20,428
Depreciation Depletion$17,018--$17,018
Insurance-$11,625-$11,625
Other Employee Benefits$8,892$2,223-$11,115
Other Expenses$18,503$6,889-$6,889
Fees for Services Accounting-$4,597-$4,597
Interest-$3,869-$3,869
Travel-$2,273-$2,273
Total Functional Expenses$692,404$154,123$0$846,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,632
Due to Plaza20$2,340
Payroll Taxes Payable$185
Refundable Deposits$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Starter Studio FL Inc
EIN
47-4227979
In Care Of
% LILIAN MYERS
Phone
4079153903
Address
101 S Garland Avenue Suite 108, Orlando, FL 32801-3276

Signing Officer

Name
Lilian Myers
Title
Executive Director
Phone
4079153903
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilian Myers
Formed
2016
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
34

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets:

Increase in Permanently Restricted Net Assets $272,727

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278008
IRS990/AccountsReceivableGrp/BOYAmt0794
IRS990/AccountsReceivableGrp/EOYAmt032484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to build Central Florida's technology and creative community by investing in promising companies and to make it easier for anyone in Orlando to start and grow a compan
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034992
IRS990/AdvertisingGrp/TotalAmt034992
IRS990/AllOtherContributionsAmt0355169
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LILIAN MYERS
IRS990/BooksInCareOfDetail/PhoneNum04079153903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S GARLAND AVENUE SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0328013276
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036512
IRS990/CashNonInterestBearingGrp/EOYAmt089577
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123084
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0364
IRS990/CYOtherExpensesAmt0588264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384764
IRS990/CYRevenuesLessExpensesAmt018770
IRS990/CYSalariesCompEmpBnftPaidAmt0258263
IRS990/CYTotalExpensesAmt0846527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017018
IRS990/DepreciationDepletionGrp/TotalAmt017018
IRS990/Desc0TO BUILD CENTRAL FLORIDA'S TECHNOLOGY AND CREATIVE COMMUNITY BY INVESTING IN PROMISING COMPANIES. Provide seed capital to early-stage technology companies that demonstrate significant growth potential with a broad reach of customers. To increase access to capital for those promising companies and create a diverse technology eco-system that reflects our community. Level the playing field by providing access to capital for all members of our community. SUCCESSFUL OPERATING AND MAINTENANCE OF A 20,000 SQUARE FOOT COLLABORATIVE COWORKING FACILITY IN THE HEART OF DOWNTOWN ORLANDO AT THE CHURCH STREET EXCHANGE BUILDING. THIS IS A HUB FOR TECH START-UPS TO NURTURE INNOVATION AND GROWTH INTO FULL GROWN SUCCESSFUL COMPANIES. 200 MEMBERSHIPS, OVER 50 WORKSHOPS, MEETUPS, AND SPEAKER EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01087500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01360227
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0692404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04597
IRS990/FeesForServicesAccountingGrp/TotalAmt04597
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063036
IRS990/FeesForServicesOtherGrp/TotalAmt063036
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm1Lilian Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Terrance Berland
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Cruise
IRS990/Form990PartVIISectionAGrp/PersonNm4Suneera Madhani
IRS990/Form990PartVIISectionAGrp/PersonNm5Taylor Pancake
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Panepinto
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm8Thad Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIE MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATH HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW M MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MCALINDON
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL ZEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0125000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865297
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022347
IRS990/InformationTechnologyGrp/TotalAmt022347
IRS990/InsuranceGrp/ManagementAndGeneralAmt011625
IRS990/InsuranceGrp/TotalAmt011625
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03869
IRS990/InterestGrp/TotalAmt03869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011193
IRS990/LandBldgEquipCostOrOtherBssAmt0253965
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO BUILD CENTRAL FLORIDA'S TECHNOLOGY AND CREATIVE COMMUNITY BY INVESTING IN PROMISING COMPANIES AND TO MAKE IT EASIER FOR ANYONE IN ORLANDO TO START AND GROW A COMPANY. WE BELIEVE ORLANDO HAS THE POTENTIAL TO BE A NATIONALLY-RECOGNIZED CENTER FOR TECHNOLOGY, AND WE'RE WORKING TO HELP MAKE THAT HAPPEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060112
IRS990/NetAssetsOrFundBalancesBOYAmt01012610
IRS990/NetAssetsOrFundBalancesEOYAmt01304107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0364890
IRS990/OccupancyGrp/TotalAmt0364890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038225
IRS990/OfficeExpensesGrp/TotalAmt038225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09511
IRS990/OtherAssetsTotalGrp/EOYAmt09511
IRS990/OtherChangesInNetAssetsAmt0272727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011115
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OtherExpensesGrp/ProgramServicesAmt018503
IRS990/OtherExpensesGrp/TotalAmt018503
IRS990/OtherExpensesGrp/TotalAmt16889
IRS990/OtherLiabilitiesGrp/BOYAmt014121
IRS990/OtherLiabilitiesGrp/EOYAmt05332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt016342
IRS990/PayrollTaxesGrp/TotalAmt020428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LILIAN MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370683
IRS990/PYRevenuesLessExpensesAmt0-151557
IRS990/PYSalariesCompEmpBnftPaidAmt0263415
IRS990/PYTotalExpensesAmt0697747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546190
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600431
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01208724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings