Civic Intelligence

Florida Cultural Group Inc.

990 • Fiscal year 2012 • EIN 59-1196043

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

102 Old Main Street34205
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,448,041

Up $982,915 (+7.3%) from 2011

Net Assets

Up

$10,944,461

Up $1,005,846 (+10%) from 2011

Liabilities

Down

$3,503,580

Down $22,931 (-0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,029,047

Up $113,563 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,465,126Liabilities 2011: $3,526,511Net Assets 2011: $9,938,6152011Assets 2012: $14,448,041Liabilities 2012: $3,503,580Net Assets 2012: $10,944,4612012Assets 2013: $20,100,871Liabilities 2013: $6,580,028Net Assets 2013: $13,520,8432013Assets 2014: $19,631,423Liabilities 2014: $4,729,738Net Assets 2014: $14,901,6852014Assets 2015: $16,495,703Liabilities 2015: $4,800,482Net Assets 2015: $11,695,2212015Assets 2016: $18,828,319Liabilities 2016: $7,249,094Net Assets 2016: $11,579,2252016Assets 2017: $18,570,182Liabilities 2017: $6,529,929Net Assets 2017: $12,040,2532017Assets 2018: $17,786,825Liabilities 2018: $6,121,277Net Assets 2018: $11,665,5482018Assets 2019: $17,175,019Liabilities 2019: $5,873,549Net Assets 2019: $11,301,4702019Assets 2020: $16,687,316Liabilities 2020: $5,839,780Net Assets 2020: $10,847,5362020Assets 2021: $16,347,510Liabilities 2021: $5,680,731Net Assets 2021: $10,666,7792021Assets 2022: $16,645,255Liabilities 2022: $5,569,195Net Assets 2022: $11,076,0602022Assets 2023: $16,778,599Liabilities 2023: $5,407,154Net Assets 2023: $11,371,4452023Assets 2024: $19,049,871Liabilities 2024: $5,453,313Net Assets 2024: $13,596,5582024

Highlighted filing

2012

Assets$14,448,041
Liabilities$3,503,580
Net Assets$10,944,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,412,049Expenses 2011: $915,484Net Income 2011: $496,5652011Expenses 2012: $1,029,0472012Expenses 2013: $1,105,2792013Revenue 2014: $3,437,701Expenses 2014: $2,056,859Net Income 2014: $1,380,8422014Revenue 2015: $1,648,857Expenses 2015: $2,114,121Net Income 2015: -$465,2642015Revenue 2016: $2,164,834Expenses 2016: $2,280,830Net Income 2016: -$115,9962016Revenue 2017: $2,879,928Expenses 2017: $2,418,900Net Income 2017: $461,0282017Revenue 2018: $1,878,071Expenses 2018: $2,252,780Net Income 2018: -$374,7092018Revenue 2019: $2,332,557Expenses 2019: $2,696,635Net Income 2019: -$364,0782019Revenue 2020: $2,122,583Expenses 2020: $2,576,513Net Income 2020: -$453,9302020Revenue 2021: $1,563,968Expenses 2021: $1,744,725Net Income 2021: -$180,7572021Revenue 2022: $2,578,905Expenses 2022: $2,144,568Net Income 2022: $434,3372022Revenue 2023: $2,558,332Expenses 2023: $2,276,619Net Income 2023: $281,7132023Revenue 2024: $4,599,530Expenses 2024: $2,505,694Net Income 2024: $2,093,8362024

Highlighted filing

2012

Revenue-
Expenses$1,029,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,036,707
Mission and Program Overview

Mission

Florida cultural group, inc. And its venue, manatee performing arts center, are the cultural anchor and economic drivers in the florida gulf coast region. We provide for all ages affordable, high-quality and thought-provoking entertainment, as well as, performance and technical-based education. In addition, we equip the community with ample meeting, event and production space. We are committed to being the community's premier theater and the region's center for cultural, education, and artistic expression. Our team works tirelessly to ensure that we deliver engaging excellence for all ages, through the talent we present, the services we offer and the experiences we create. Our goal is not just to entertain you...we want to inspire you.

Filing and Contact Details

Filer

EIN
59-1196043
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IRS990/OtherRevenueMisc/TotalRevenueColumn012640
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue012640
IRS990/OtherRevenuePriorYear064075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04856
IRS990/PayrollTaxes/ManagementAndGeneral03946
IRS990/PayrollTaxes/ProgramServices021550
IRS990/PayrollTaxes/Total030352
IRS990/PermanentlyRestrictedNetAssets/BOY0551
IRS990/PermanentlyRestrictedNetAssets/EOY0552
IRS990/PledgesAndGrantsReceivable/BOY0192945
IRS990/PledgesAndGrantsReceivable/EOY0114559
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0208921
IRS990/PrepaidExpensesDeferredCharges/EOY0200117
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenue/BusinessCode4711110
IRS990/ProgramServiceRevenueCY0822079
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenue/Description2HOSPITALITY
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description4FUNDRAISING INCOME
IRS990/ProgramServiceRevenuePriorYear0808296
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0720696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41814
IRS990/ProgramServiceRevenue/TotalRevenueColumn0720696

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$5.45$13.6$4.60$2.51$2.09
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.41$11.4$2.56$2.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.6$5.57$11.1$2.58$2.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.3$5.68$10.7$1.56$1.74$0.18
2020Summary only. Only limited summary data is available for this year.$16.7$5.84$10.8$2.12$2.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$17.2$5.87$11.3$2.33$2.70$0.36
2018Detailed filing. Detailed filing data is available for this year.$17.8$6.12$11.7$1.88$2.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.53$12.0$2.88$2.42$0.46
2016Detailed filing. Detailed filing data is available for this year.$18.8$7.25$11.6$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.5$4.80$11.7$1.65$2.11$0.47
2014Detailed filing. Detailed filing data is available for this year.$19.6$4.73$14.9$3.44$2.06$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.58$13.5$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.50$10.9$1.03
2011Summary only. Only limited summary data is available for this year.$13.5$3.53$9.94$1.41$0.92$0.50