Civic Intelligence

Florida Tomato Exchange

990 • Fiscal year 2015 • EIN 59-1564849

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
800 Trafalgar Court No 300Maitland, FL 32751

(407) 660-1949

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,277,736

Up $231,751 (+11%) from 2014

Net Assets

Up

$2,249,990

Up $239,405 (+12%) from 2014

Liabilities

Down

$27,746

Down $7,654 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$569,149

Up $58,388 (+11%) from 2014

Expenses

Down

$329,744

Down $131,910 (-29%) from 2014

Net Income

Up

$239,405

Up $190,298 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,237,226Liabilities 2011: $197,889Net Assets 2011: $1,039,3372011Assets 2012: $1,321,545Liabilities 2012: $343,711Net Assets 2012: $977,8342012Assets 2013: $1,994,687Liabilities 2013: $33,209Net Assets 2013: $1,961,4782013Assets 2014: $2,045,985Liabilities 2014: $35,400Net Assets 2014: $2,010,5852014Assets 2015: $2,277,736Liabilities 2015: $27,746Net Assets 2015: $2,249,9902015Assets 2016: $2,310,085Liabilities 2016: $48,567Net Assets 2016: $2,261,5182016Assets 2017: $2,206,193Liabilities 2017: $41,989Net Assets 2017: $2,164,2042017Assets 2018: $2,210,806Liabilities 2018: $147,259Net Assets 2018: $2,063,5472018Assets 2019: $1,374,906Liabilities 2019: $332,728Net Assets 2019: $1,042,1782019Assets 2020: $806,516Liabilities 2020: $30Net Assets 2020: $806,4862020Assets 2021: $1,184,394Liabilities 2021: $155,600Net Assets 2021: $1,028,7942021Assets 2022: $1,130,798Liabilities 2022: $0Net Assets 2022: $1,130,7982022Assets 2023: $1,319,243Liabilities 2023: $20,808Net Assets 2023: $1,298,4352023

Highlighted filing

2015

Assets$2,277,736
Liabilities$27,746
Net Assets$2,249,990
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $157,3772011Expenses 2012: $323,4772012Expenses 2013: $976,7442013Revenue 2014: $510,761Expenses 2014: $461,654Net Income 2014: $49,1072014Revenue 2015: $569,149Expenses 2015: $329,744Net Income 2015: $239,4052015Revenue 2016: $343,464Expenses 2016: $331,936Net Income 2016: $11,5282016Revenue 2017: $240,353Expenses 2017: $337,667Net Income 2017: -$97,3142017Revenue 2018: $520,272Expenses 2018: $620,929Net Income 2018: -$100,6572018Revenue 2019: $608,649Expenses 2019: $1,630,018Net Income 2019: -$1,021,3692019Revenue 2020: $680,307Expenses 2020: $915,999Net Income 2020: -$235,6922020Revenue 2021: $1,017,497Expenses 2021: $795,189Net Income 2021: $222,3082021Revenue 2022: $1,117,904Expenses 2022: $1,015,900Net Income 2022: $102,0042022Revenue 2023: $1,271,227Expenses 2023: $1,102,756Net Income 2023: $168,4712023

Highlighted filing

2015

Revenue$569,149
Expenses$329,744
Net Income$239,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$569,149
Mission and Program Overview

Mission

The florida tomato exchange was formed in 1974 under the provisions of chapter 619, florida statutes. Its members are first handlers of tomatoes in central and south florida. The exchange was established to complement the activities of the florida tomato committee by managing government relations and legal matters on behalf of the industry. The exchange also orchestrates many of the industry's food safety related initiatives.

Significant activities include lobbying and hiring legal counsel on matters affecting the florida tomato industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,504,744$1,505,906▲ $1,162
Cash and Non-Interest-Bearing Accounts$533,371$767,087▲ $233,716
Prepaid Expenses and Deferred Charges$2,623$2,694▲ $71
Accounts Receivable$5,247$2,049▼ $3,198
Total Assets$2,045,985$2,277,736▲ $231,751
Liabilities
Deferred Revenue$35,400$15,600▼ $19,800
Accounts Payable and Accrued Expenses-$10,146-
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$35,400$27,746▼ $7,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,585$2,249,990▲ $239,405
Total Net Assets Fund Balance$2,010,585$2,249,990▲ $239,405
Total Liabilities and Net Assets / Fund Balance$2,045,985$2,277,736▲ $231,751
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob SpencerPresident/director
Reggie BrownExecutive Vice President
David NeillVice President/director
Christian LeleuAlternate Director
Dc McclureAlternate Director
Don HaganAlternate Director
Gerry OdellAlternate Director
James GraingerAlternate Director
John HarlleeAlternate Director
Patrick EngleAlternate Director
Paul J DimareAlternate Director
Teena BorekAlternate Director
David WilsonDirector
Frank DiehlDirector
Mark MeccaDirector
Michael BorekDirector
Toby PurseDirector
Tony DimareDirector
Kern CarpenterSecretary/director
Mike SullivanTreasurer/director
Adam EllisAssociate Member
Gene AkinsAssociate Member
Revenue and Support

Revenue Composition

Contributions and Grants
$567,263
Program Service Revenue
$0
Investment Income
$1,179
Other Revenue
$707
All Other Contributions
$122,600
Change in Net Assets
$239,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,149
Total Revenue per Form 990
$569,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,744
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
Conferences and Meetings---$89,244
Fees for Services Legal---$60,000
Advertising---$36,954
Fees for Services Management---$29,000
Travel---$20,402
Other Expenses---$4,550
All Other Expenses---$3,600
Insurance---$2,623
Office Expenses---$408
Total Functional Expenses$0$0$0$329,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,744
Total Expenses per Audited Statements$329,744
Total Expenses per Form 990$329,744
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between certain members and alternates of the board. Paul dimare is the father of tony dimare and teena borek is the mother of michael borek.”

Form 990, Part VI, Section A, Line 3

“The exchange, the florida tomato committee ("ftc") and the florida tomato growers exchange ("ftge") have been established to assist in the continuation and development of the florida tomato industry, with each established to perform different, but complementary aspects of that task. These entities each have their own separate and independent board of directors. The sharing of staff, facilities, equipment, and expenses is an efficient way of accomplishing each organization's goals. The exchange has entered into a memorandum of understanding with ftc for specific administrative support and use of equipment and facilities. The agreement is a joint understanding with ftge and requires a total annual reimbursement of $40,000. The exchange's portion of this amount is $29,000.”

Form 990, Part VI, Section B, Line 11

“Process used to review form 990: the form 990 is reviewed by management and then forwarded to the treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at www.sunbiz.org. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Tomato Exchange
EIN
59-1564849
Phone
4076601949
Address
800 TRAFALGAR COURT NO 300, MAITLAND, FL 32751

Signing Officer

Name
Reggie Brown
Title
Executive Vice President
Phone
4076601949
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Brown
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The exchange identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The exchange has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the exchange would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The exchange's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02623
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FLORIDA TOMATO EXCHANGE WAS FORMED IN 1974 UNDER THE PROVISIONS OF CHAPTER 619, FLORIDA STATUTES. ITS MEMBERS ARE FIRST HANDLERS OF TOMATOES IN CENTRAL AND SOUTH FLORIDA. THE EXCHANGE WAS FORMED TO COMPLEMENT THE ACTIVITIES OF THE FLORIDA TOMATO COMMITTEE. THEIR MAIN ACTIVITIES INCLUDE LOBBYING AND HIRING LEGAL COUNSEL ON MATTERS AFFECTING THE FLORIDA TOMATO INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02010585
IRS990/NetAssetsOrFundBalancesEOYAmt02249990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1FOOD SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2LEGAL AND AUDIT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt058132
IRS990/OtherExpensesGrp/TotalAmt119352
IRS990/OtherExpensesGrp/TotalAmt25479
IRS990/OtherExpensesGrp/TotalAmt34550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02694
IRS990/PrincipalOfficerNm0REGGIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508791
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01970
IRS990/PYOtherExpensesAmt0461654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510761
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01505906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXCHANGE IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE EXCHANGE HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE EXCHANGE WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE EXCHANGE'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0329744
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0569149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN CERTAIN MEMBERS AND ALTERNATES OF THE BOARD. PAUL DIMARE IS THE FATHER OF TONY DIMARE AND TEENA BOREK IS THE MOTHER OF MICHAEL BOREK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCHANGE, THE FLORIDA TOMATO COMMITTEE ("FTC") AND THE FLORIDA TOMATO GROWERS EXCHANGE ("FTGE") HAVE BEEN ESTABLISHED TO ASSIST IN THE CONTINUATION AND DEVELOPMENT OF THE FLORIDA TOMATO INDUSTRY, WITH EACH ESTABLISHED TO PERFORM DIFFERENT, BUT COMPLEMENTARY ASPECTS OF THAT TASK. THESE ENTITIES EACH HAVE THEIR OWN SEPARATE AND INDEPENDENT BOARD OF DIRECTORS. THE SHARING OF STAFF, FACILITIES, EQUIPMENT, AND EXPENSES IS AN EFFICIENT WAY OF ACCOMPLISHING EACH ORGANIZATION'S GOALS. THE EXCHANGE HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH FTC FOR SPECIFIC ADMINISTRATIVE SUPPORT AND USE OF EQUIPMENT AND FACILITIES. THE AGREEMENT IS A JOINT UNDERSTANDING WITH FTGE AND REQUIRES A TOTAL ANNUAL REIMBURSEMENT OF $40,000. THE EXCHANGE'S PORTION OF THIS AMOUNT IS $29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN FORWARDED TO THE TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.SUNBIZ.ORG. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02045985
IRS990/TotalAssetsEOYAmt02277736
IRS990/TotalAssetsGrp/BOYAmt02045985
IRS990/TotalAssetsGrp/EOYAmt02277736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035400
IRS990/TotalLiabilitiesEOYAmt027746
IRS990/TotalLiabilitiesGrp/BOYAmt035400
IRS990/TotalLiabilitiesGrp/EOYAmt027746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02010585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02249990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02045985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02010585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02249990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR COURT NO 300
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,736
Liabilities
$27,746
Net assets
$2,249,990
Revenue
$569,149
Expenses
$329,744
Net income
$239,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$1.27$1.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.12$1.02$0.10
2021Summary only. Only limited summary data is available for this year.$1.18$0.16$1.03$1.02$0.80$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.92$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.04$0.61$1.63$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.15$2.06$0.52$0.62$0.10
2017Summary only. Only limited summary data is available for this year.$2.21$0.04$2.16$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.57$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.51$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.34$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits