Civic Intelligence

Dairy and Food Nutrition Council of Florida Inc.

990 • Fiscal year 2013 • EIN 59-1449045

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
1003 Orienta Ave32701

(407) 647-8899

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$46,744

Up $13,211 (+39%) from 2012

Net Assets

Up

$46,744

Up $13,211 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$1,818,383

Down $756,239 (-29%) from 2012

Expenses

Down

$1,805,172

Down $770,689 (-30%) from 2012

Net Income

Up

$13,211

Up $14,450 (+1166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $34,772Liabilities 2011: $0Net Assets 2011: $34,7722011Assets 2012: $33,533Liabilities 2012: $0Net Assets 2012: $33,5332012Assets 2013: $46,744Liabilities 2013: $0Net Assets 2013: $46,7442013Assets 2014: $22,228Liabilities 2014: $8,310Net Assets 2014: $13,9182014Assets 2015: $21,350Liabilities 2015: $1,334Net Assets 2015: $20,0162015Assets 2016: $22,804Liabilities 2016: $3,304Net Assets 2016: $19,5002016Assets 2017: $31,282Liabilities 2017: $8,424Net Assets 2017: $22,8582017Assets 2018: $37,283Liabilities 2018: $10,755Net Assets 2018: $26,5282018Assets 2019: $38,128Liabilities 2019: $16,127Net Assets 2019: $22,0012019Assets 2020: $42,122Liabilities 2020: $821Net Assets 2020: $41,3012020Assets 2021: $94,171Liabilities 2021: $257Net Assets 2021: $93,9142021Assets 2022: $77,607Liabilities 2022: $5,170Net Assets 2022: $72,4372022Assets 2023: $81,227Liabilities 2023: $289Net Assets 2023: $80,9382023Assets 2024: $26,719Liabilities 2024: $425Net Assets 2024: $26,2942024

Highlighted filing

2013

Assets$46,744
Liabilities$0
Net Assets$46,744
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,467,807Expenses 2011: $2,438,960Net Income 2011: $28,8472011Revenue 2012: $2,574,622Expenses 2012: $2,575,861Net Income 2012: -$1,2392012Revenue 2013: $1,818,383Expenses 2013: $1,805,172Net Income 2013: $13,2112013Revenue 2014: $1,780,825Expenses 2014: $1,813,651Net Income 2014: -$32,8262014Revenue 2015: $1,599,206Expenses 2015: $1,593,108Net Income 2015: $6,0982015Revenue 2016: $1,578,409Expenses 2016: $1,578,925Net Income 2016: -$5162016Revenue 2017: $1,646,871Expenses 2017: $1,643,513Net Income 2017: $3,3582017Revenue 2018: $1,640,501Expenses 2018: $1,636,831Net Income 2018: $3,6702018Revenue 2019: $1,404,101Expenses 2019: $1,408,628Net Income 2019: -$4,5272019Revenue 2020: $1,349,604Expenses 2020: $1,330,304Net Income 2020: $19,3002020Revenue 2021: $1,207,358Expenses 2021: $1,154,745Net Income 2021: $52,6132021Revenue 2022: $1,123,551Expenses 2022: $1,145,028Net Income 2022: -$21,4772022Revenue 2023: $1,430,550Expenses 2023: $1,422,049Net Income 2023: $8,5012023Revenue 2024: $1,232,799Expenses 2024: $1,287,443Net Income 2024: -$54,6442024

Highlighted filing

2013

Revenue$1,818,383
Expenses$1,805,172
Net Income$13,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,826,061
Mission and Program Overview

Mission

The organization provides nutrition education and public service information relative to and for the advancement of the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,077$28,380▲ $19,303
Land, Buildings, and Equipment, Net$24,456$18,364▼ $6,092
Total Assets$33,533$46,744▲ $13,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,533$46,744▲ $13,211
Total Net Assets Fund Balance$33,533$46,744▲ $13,211
Total Liabilities and Net Assets / Fund Balance$33,533$46,744▲ $13,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,364--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Matt LussierPresident
Gerald Fieser2nd Vice Pre
John LarsonFirst Vice P
Sutton RucksSecretary/as
Kevin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,026
Program Service Revenue
$0
Investment Income
$-7,643
Other Revenue
$0
All Other Contributions
$1,826,026
Change in Net Assets
$13,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$579,284--$579,284
All Other Expenses$223,990--$223,990
Other Expenses$54,461--$54,461
Occupancy$46,594--$46,594
Travel$30,887--$30,887
Fees for Services Accounting$5,300--$5,300
Conferences and Meetings$1,494--$1,494
Total Functional Expenses$1,805,172$0$0$1,805,172
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the executive director and board before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and evaluations are done for the ceo by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
59-1449045
Phone
4076478899

Signing Officer

Name
Michele Cooper
Title
Executive Director
Phone
4076478899
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cooper
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Nina H Narva
Phone
4072342323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General overhead 44,058 0 0 integrated communications 37,208 0 0 futp60-prg-fundraising 36,763 0 0 school stakeholder prg 28,737 0 0 material & promotional 24,294 0 0 youth engagement 21,744 0 0 sponsorships/key relation 8,000 0 0 cell phone & internet 7,674 0 0 training 6,949 0 0 sr communications 5,917 0 0 marketing national events 2,646 0 0”

Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND EVALUATIONS ARE DONE FOR THE CEO BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076478899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAIRY & FOOD NUTRITION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0591449045
ReturnHeader/Filer/PhoneNum04076478899
ReturnHeader/Filer/USAddress/AddressLine101003 ORIENTA AVE
ReturnHeader/Filer/USAddress/City0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NINA MARGIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 W FOREST BROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327515104
ReturnHeader/PreparerPersonGrp/PhoneNum04072342323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA H NARVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-27T10:32:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,744
Liabilities
$0
Net assets
$46,744
Revenue
$1,818,383
Expenses
$1,805,172
Net income
$13,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.43$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.12$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.21$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.40$1.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.65$1.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.78$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.82$1.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.57$2.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.47$2.44$0.03