Civic Intelligence

Florida House Washington DC Inc

EIN 52-0986312 • 501(c)3 • Washington, DC

Profile

Organization provides an educational, informational, and hospitality center for floridians while they are in the washington, d.c. Area.

Number One Second Street NEWashington, DC 20002

floridaembassy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,075

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,801,995

Up $47,646 (+2.7%) from 2023

Liabilities

Down

$23,058

Down $40,317 (-64%) from 2023

Net Assets

Up

$1,778,937

Up $87,963 (+5.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$880,992

Down $300,417 (-25%) from 2023

Expenses

Up

$904,986

Up $135,038 (+18%) from 2023

Net Income

Down

-$23,994

Down $435,455 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,046Liabilities 2010: $185,062Net Assets 2010: $897,9842010Assets 2011: $937,414Liabilities 2011: $62,314Net Assets 2011: $875,1002011Assets 2012: $1,150,618Liabilities 2012: $217,848Net Assets 2012: $932,7702012Assets 2013: $1,095,911Liabilities 2013: $39,697Net Assets 2013: $1,056,2142013Assets 2014: $1,140,212Liabilities 2014: $39,633Net Assets 2014: $1,100,5792014Assets 2015: $1,185,680Liabilities 2015: $110,708Net Assets 2015: $1,074,9722015Assets 2016: $1,097,189Liabilities 2016: $2,981Net Assets 2016: $1,094,2082016Assets 2017: $1,217,380Liabilities 2017: $45,472Net Assets 2017: $1,171,9082017Assets 2018: $1,187,775Liabilities 2018: $113,517Net Assets 2018: $1,074,2582018Assets 2019: $1,302,277Liabilities 2019: $110,685Net Assets 2019: $1,191,5922019Assets 2020: $1,286,324Liabilities 2020: $39,233Net Assets 2020: $1,247,0912020Assets 2021: $1,391,365Liabilities 2021: $51,885Net Assets 2021: $1,339,4802021Assets 2022: $1,272,040Liabilities 2022: $36,486Net Assets 2022: $1,235,5542022Assets 2023: $1,754,349Liabilities 2023: $63,375Net Assets 2023: $1,690,9742023Assets 2024: $1,801,995Liabilities 2024: $23,058Net Assets 2024: $1,778,9372024

Highlighted filing

2024

Assets$1,801,995
Liabilities$23,058
Net Assets$1,778,937
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $429,642Expenses 2010: $503,592Net Income 2010: -$73,9502010Revenue 2011: $502,414Expenses 2011: $525,298Net Income 2011: -$22,8842011Expenses 2012: $705,5222012Revenue 2013: $811,923Expenses 2013: $688,479Net Income 2013: $123,4442013Revenue 2014: $781,649Expenses 2014: $727,874Net Income 2014: $53,7752014Revenue 2015: $741,068Expenses 2015: $713,578Net Income 2015: $27,4902015Revenue 2016: $716,262Expenses 2016: $703,237Net Income 2016: $13,0252016Revenue 2017: $543,169Expenses 2017: $531,618Net Income 2017: $11,5512017Revenue 2018: $589,051Expenses 2018: $588,728Net Income 2018: $3232018Revenue 2019: $622,433Expenses 2019: $608,463Net Income 2019: $13,9702019Revenue 2020: $576,636Expenses 2020: $568,018Net Income 2020: $8,6182020Revenue 2021: $642,808Expenses 2021: $589,794Net Income 2021: $53,0142021Revenue 2022: $753,479Expenses 2022: $687,919Net Income 2022: $65,5602022Revenue 2023: $1,181,409Expenses 2023: $769,948Net Income 2023: $411,4612023Revenue 2024: $880,992Expenses 2024: $904,986Net Income 2024: -$23,9942024

Highlighted filing

2024

Revenue$880,992
Expenses$904,986
Net Income-$23,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,801,995
Liabilities
$23,058
Net assets
$1,778,937
Revenue
$880,992
Expenses
$904,986
Net income
-$23,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.88$0.90$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.18$0.77$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$0.75$0.69$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$0.64$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$0.62$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.07$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$0.54$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.72$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$0.71
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.50$0.53$0.02
2010Summary only. Only limited summary data is available for this year.$1.08$0.19$0.90$0.43$0.50$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$836,304
Mission and Program Overview

Mission

Florida house is our state embassy that connects, celebrates, and champions florida to the world.

Florida house is our state embassy that connects, celbrates, and champions florida to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$770,971$823,061▲ $52,090
Land, Buildings, and Equipment, Net$185,650$212,727▲ $27,077
Cash and Non-Interest-Bearing Accounts$70,907$91,581▲ $20,674
Savings and Temporary Cash Investments$9,781$10,515▲ $734
Accounts Receivable$6,322$9,355▲ $3,033
Prepaid Expenses and Deferred Charges$3,652$5,085▲ $1,433
Total Assets$1,286,324$1,391,365▲ $105,041
Other Assets Total$239,041$239,041→ $0
Liabilities
Deferred Revenue$28,466$48,166▲ $19,700
Accounts Payable and Accrued Expenses$10,767$3,719▼ $7,048
Total Liabilities$39,233$51,885▲ $12,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,284$1,319,655▲ $107,371
Net Assets With Donor Restrictions$34,807$19,825▼ $14,982
Total Net Assets Fund Balance$1,247,091$1,339,480▲ $92,389
Total Liabilities and Net Assets / Fund Balance$1,286,324$1,391,365▲ $105,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,835$547,830$694,665
Equipment$35,091$86,901$121,992
Land$30,801-$30,801
Other Assets Org$239,041--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckmannExecutive DirectorFT$132,351$18,501$150,852

Board Members and Trustees

NameTitle
Susanne ClemonsChairman
Suzanne ChaffinPast Chairman
Dominic CalabroVice Chairman, Finance
Doyle DurandoVice Chairman, Outreach
Andrew BlasiTrustee
Autumn KarlinskyTrustee
Bill CarlsonTrustee
Brenda AdeebTrustee
CINDY O'CONNELLTrustee
Charles PalmerTrustee
Cissy ProctorTrustee
Claudia CookTrustee
Claudia CowartTrustee
Dale WebbTrustee
Dee Ann SmithTrustee
Denny CampbellTrustee
Dorothy NortonTrustee
Emily Puffer StricklandTrustee
Grant SmithTrustee
Irene LazzaraTrustee
Janet Risi FieldTrustee
Jennie ShadTrustee
Jim ShoreTrustee
Joseph FlemingTrustee
Joyce StevensTrustee
Julie WellsTrustee
Justin SayfieTrustee
Karen MccammonTrustee
Kendall GrahamTrustee
Kim DewanTrustee
Kim RuthvenTrustee
Kristian ToddTrustee
Laura LangTrustee
Leslie LottTrustee
Linda JohnsonTrustee
Linda SladeTrustee
Lisbeth WilsonTrustee
Lorna Jean HagstromTrustee
Luisa KellyTrustee
Maraget ClementsTrustee
Maritza Rovira ForinoTrustee
Martha BakerTrustee
Martha BarrettTrustee
Marty FlorentinoTrustee
Mary MocharyTrustee
Mel MaguireTrustee
Melanie MesserTrustee
Olivia BushTrustee
Paige HyattTrustee
Pamela RiccoTrustee
Pat BrownTrustee
Pat KeonTrustee
Paula McgarveyTrustee
Paula MimsTrustee
Ralph MarrinsonTrustee
Rheana ThorntonTrustee
Rick DerrerTrustee
Robert Kozich JrTrustee
Sandra BuchananTrustee
Sandra StuartTrustee
Stella ThayerTrustee
Sue MolmTrustee
Susan EricksonTrustee
Susan FellTrustee
Susan PinnasTrustee
Thomas CoonTrustee
Wansley WaltersTrustee
Allison AubuchonYoung Trustee
Allison DewanYoung Trustee
Blair HancockYoung Trustee
Cameron BakerYoung Trustee
Carl LoofYoung Trustee
Chris DawsonYoung Trustee
Christian RoattaYoung Trustee
Christina Bonarrigo VillamilYoung Trustee
Clay HollisYoung Trustee
Dana SomersteinYoung Trustee
Emily JacobsYoung Trustee
James Field JrYoung Trustee
John DickhausYoung Trustee
John HookerYoung Trustee
Jon Michael PhilipsonYoung Trustee
Justin DomerYoung Trustee
Kara KrauseYoung Trustee
Katherine NunnerYoung Trustee
Keaton AlexanderYoung Trustee
Mallory MullenYoung Trustee
Marti HancockYoung Trustee
Natalia StanleyYoung Trustee
Sonless MartinYoung Trustee
Will AdamsYoung Trustee
Linda CarterSecretary
Hope HanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,705
Program Service Revenue
$214,830
Investment Income
$83,273
Other Revenue
$0
All Other Contributions
$281,174
Change in Net Assets
$53,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$29,997
Other Non Cash Contri Table1$950
Total Noncash Contributions4$30,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,399
Revenue Not Reported on Financial Statements
$11,409
Revenue Not Reported on Form 990
$39,375
Total Revenue per Audited Statements
$670,774
Total Revenue per Form 990
$642,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,771
Other Expenses$240,023
Total Fundraising Expense$128,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,826$45,280$52,826$150,932
Other Salaries and Wages$59,954$56,251$30,590$146,795
Conferences and Meetings-$53,140-$53,140
Fees for Services Accounting-$30,050-$30,050
Other Employee Benefits$11,516$10,693$6,547$28,756
Payroll Taxes$8,866$8,005$6,417$23,288
Depreciation Depletion$16,143$1,366-$17,509
Occupancy$13,929$1,178-$15,107
Insurance$11,041$2,760-$13,801
All Other Expenses$1,519$310$10,549$12,378
Office Expenses$3,127$6,399$2,681$12,207
Fees for Service Investment Mgmnt Fees-$11,409-$11,409
Other Expenses$10,458$1,585$16,065$10,458
Travel$1,250-$2,916$4,166
Advertising$1,154--$1,154
Total Functional Expenses$231,041$230,162$128,591$589,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,794
Expenses per Audited Statements$578,385
Total Expenses per Audited Statements$578,385
Expenses Not Reported on Financial Statements$11,409
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jan risi field and james field, jr. - family relationship susanne clemons and marti hancock - family relationship kim dewan and allison dewan - family relationship pam shore and emily shore parry - family relationship sarah mckay and paula mims - family relationship”

Form 990, Part VI, Section A, Line 6

“The organization has members (referred to as "trustees" in the by-laws)”

Form 990, Part VI, Section A, Line 7A

“The organization's trustees (members) elect the board of directors”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is emailed to all trustees prior to filing. Trustees are requested to respond if they have any concerns about the accuracy of form 990.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the immediate past chairman, chairman and vice chairman after consideration of executive compensation in the washington, d.c. Area. No other officers or key employees receive compensation. This process was last employed in 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida House Washington Dc Inc
EIN
52-0986312
Phone
2025461555
Address
NUMBER ONE SECOND STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Helen Hope Hana CPA
Title
Board Treasurer
Phone
2025461555
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Beckmann
Formed
1972
Legal Domicile
Fl
Voting Board Members
93
Independent Board Members
93
Employees
5
Volunteers
205

Preparer

Firm
Lswg Pa
Address
1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change in process from the prior year”

Financial Statement Notes

PART III, LINE 4:

“Florida house offers tours of its art collection, antiques and treasures donated by floridans, to promote all things florida to the world.”

PART X, LINE 2:

“Florida house has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2018, 2019 and 2020 tax years. However, florida house is not currently under audit nor have they been contacted by any jurisdiction. Based on the evaluation of florida house's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 1,108 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
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IRS990/AccountsReceivableGrp/EOYAmt09355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FLORIDA HOUSE IS OUR STATE EMBASSY THAT CONNECTS, CELBRATES, AND CHAMPIONS FLORIDA TO THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt01154
IRS990/AdvertisingGrp/TotalAmt01154
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IRS990/Form990PartVIISectionAGrp/PersonNm23JANET RISI FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH FLEMING

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