Civic Intelligence

Central Florida Spokes Inc

990EZ • Fiscal year 2017 • EIN 59-1689369

Jun 01, 2016 to May 31, 2017 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 915493Longwood, FL 32791-5493

(407) 628-3055

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,830

Down $4,757 (-35%) from 2016

Net Assets

Down

$8,830

Down $4,757 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$29,962

Down $11,537 (-28%) from 2016

Expenses

Down

$34,719

Down $2,423 (-6.5%) from 2016

Net Income

Down

-$4,757

Down $9,114 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,361Net Assets 2011: $4,3612011Assets 2012: $3,161Net Assets 2012: $3,1612012Assets 2013: $3,427Liabilities 2013: $0Net Assets 2013: $3,4272013Assets 2014: $6,498Liabilities 2014: $02014Assets 2015: $9,230Liabilities 2015: $0Net Assets 2015: $9,2302015Assets 2016: $13,587Liabilities 2016: $0Net Assets 2016: $13,5872016Assets 2017: $8,830Liabilities 2017: $0Net Assets 2017: $8,8302017Assets 2018: $8,646Liabilities 2018: $0Net Assets 2018: $8,6462018Assets 2019: $6,603Liabilities 2019: $02019Assets 2021: $3,343Net Assets 2021: $3,3432021Assets 2023: $5,664Liabilities 2023: $0Net Assets 2023: $5,6642023Assets 2024: $8,305Liabilities 2024: $0Net Assets 2024: $8,3052024

Highlighted filing

2017

Assets$8,830
Liabilities$0
Net Assets$8,830
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,198Expenses 2011: $37,697Net Income 2011: -$2,4992011Revenue 2012: $33,278Expenses 2012: $33,436Net Income 2012: -$1582012Revenue 2013: $32,373Expenses 2013: $32,107Net Income 2013: $2662013Revenue 2014: $37,699Expenses 2014: $34,628Net Income 2014: $3,0712014Revenue 2015: $35,685Expenses 2015: $32,953Net Income 2015: $2,7322015Revenue 2016: $41,499Expenses 2016: $37,142Net Income 2016: $4,3572016Revenue 2017: $29,962Expenses 2017: $34,719Net Income 2017: -$4,7572017Revenue 2018: $20,810Expenses 2018: $20,119Net Income 2018: $6912018Revenue 2019: $28,001Expenses 2019: $27,381Net Income 2019: $6202019Revenue 2021: $7,899Expenses 2021: $14,343Net Income 2021: -$6,4442021Revenue 2023: $28,931Expenses 2023: $28,488Net Income 2023: $4432023Revenue 2024: $32,883Expenses 2024: $24,578Net Income 2024: $8,3052024

Highlighted filing

2017

Revenue$29,962
Expenses$34,719
Net Income-$4,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,962
Mission and Program Overview

Mission

Support local organizations with donations.

Support local organizations w donations

Program Services

DescriptionGrantsExpenses
LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OUR COMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY-$15,986
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI TORRES1st Vice President-$0--
MARY YOUNGTreasurer-$0--
LOUISA GATTI2nd Vice President-$0--
JOANNE PULEOSecretary-$0--
LINDA CORNELLPresidentPT$0--
ANGELA HOLTZAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Spokes Inc
EIN
59-1689369
Address
PO BOX 915493, Longwood, FL 32791-5493

Signing Officer

Name
Linda Cornell
Title
President
Phone
4076283055
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dc & Associates of Central Florida
Address
820 LAKE KATHRYN CIRCLE, Casselberry, FL 32707
Preparer
Michael J Garland
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDIRECTORY/NEWSLETTER INCOME 145NEW NAME BADGES 120NEWSLETTER MAILINGS 35W/M 50/50 NET SALES 1,161”

Description of other expenses Part I line 16

“Description AmountCOMMUNITY DONATIONS 10,000COMPUTER SERVICE 380DIRECTORY EXPENSE 980GENERAL EXPENSE 261HOSPITALITY EXPENSE 18LUNCHEON EXPENSE 15,986GO DADDY EXPENSE 30MEMBERSHIP EXPENSE 252STATE REPORTS 71W&M EXPENSES 3,385COMPUTER SOFTWARE 270DUES REFUND 13RECONCILIATION DIFFERENCES 540BANK FEES 31OUTREACH SECRETARY 50PROGRAM EXPENSE 1,440SOCIAL ACTIVITIES EXPENSE 23”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC 0 875”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04076283055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 915493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327915493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08830
IRS990EZ/GrossReceiptsAmt029962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISA GATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE PULEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0875
IRS990EZ/OtherExpensesTotalAmt033730
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ORGANIZATIONS W DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt023429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OUR COMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034719
IRS990EZ/TotalProgramServiceExpensesAmt015986
IRS990EZ/TotalRevenueAmt029962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTORY/NEWSLETTER INCOME 145NEW NAME BADGES 120NEWSLETTER MAILINGS 35W/M 50/50 NET SALES 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY DONATIONS 10,000COMPUTER SERVICE 380DIRECTORY EXPENSE 980GENERAL EXPENSE 261HOSPITALITY EXPENSE 18LUNCHEON EXPENSE 15,986GO DADDY EXPENSE 30MEMBERSHIP EXPENSE 252STATE REPORTS 71W&M EXPENSES 3,385COMPUTER SOFTWARE 270DUES REFUND 13RECONCILIATION DIFFERENCES 540BANK FEES 31OUTREACH SECRETARY 50PROGRAM EXPENSE 1,440SOCIAL ACTIVITIES EXPENSE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISC 0 875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076283055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA SPOKES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591689369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915493
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327915493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A26E9F44903E7C111AFAB9384A670AFA0BF584B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A26E9F44903E7C111AFAB9384A670AFA0BF584B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05900222017186robzzqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.7.250
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm009:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES OF CENTRAL FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GARLAND
ReturnHeader/ReturnTs02017-07-05T09:37:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,830
Liabilities
$0
Net assets
$8,830
Revenue
$29,962
Expenses
$34,719
Net income
-$4,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$32.9$24.6$8.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$28.9$28.5$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$7.90$14.3$6.44
2019Summary only. Only limited summary data is available for this year.$6.60$0.00$28.0$27.4$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$20.8$20.1$0.69
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$30.0$34.7$4.76
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$41.5$37.1$4.36
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$35.7$33.0$2.73
2014Summary only. Only limited summary data is available for this year.$6.50$0.00$37.7$34.6$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$32.4$32.1$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$33.3$33.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$35.2$37.7$2.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits