Civic Intelligence

Central Florida Spokes Inc

990EZ • Fiscal year 2019 • EIN 59-1689369

Jun 01, 2018 to May 31, 2019 • Filed on Jul 30, 2019

Organization ProfileCENTRALFLORIDASPOKES.COM
PO Box 915493Longwood, FL 32791-5493

(407) 221-8153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,603

Flat from 2019

Net Assets

$6,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$28,001

Flat from 2019

Expenses

Flat

$27,381

Flat from 2019

Net Income

Flat

$620

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $6,603Net Assets 2019: $6,6032019Assets 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

2019

Assets$6,603
Liabilities-
Net Assets$6,603
Open 2019 Filing

Operations Trend

Revenue Growth89th 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 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

2019

Revenue$28,001
Expenses$27,381
Net Income$620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$28,001
Mission and Program Overview

Mission

Support local organizations with donations.

Program Services

DescriptionGrantsExpenses
LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OURCOMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY.-$24,304
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MOYPresident-$0--
JOANNE SIMMONSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Spokes Inc
EIN
59-1689369
Phone
4072218153
Address
PO BOX 915493, LONGWOOD, FL 32791-5493

Signing Officer

Name
Joanne Simmons
Title
Treasurer
Phone
4072218153
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Duryea & Edwards Cpas LLC
Address
120 E CRYSTAL LAKE AVE, LAKE MARY, FL 32746-3222
Preparer
Jack Edwards CPA
Phone
4073239585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 12 office supplies 286 professional expense other 712 state reports 71 computer expenses 923 web design 599 total 2,603”

Form 990-ez, Part I, Line 20

“Accounts receivable collected -2,129 prir year adjustment -534”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,129 0 total 2,129 0”

Raw XML Appendix103 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/PersonNm0JOANNE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04072218153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 CARDINAL OAKS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06603
IRS990EZ/GrossReceiptsAmt028001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02129
IRS990EZ/OtherChangesInNetAssetsAmt0-2663
IRS990EZ/OtherExpensesTotalAmt02603
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ORGANIZATIONS WITH DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01446
IRS990EZ/ProgramServiceRevenueAmt023566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OURCOMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027381
IRS990EZ/TotalProgramServiceExpensesAmt024304
IRS990EZ/TotalRevenueAmt028001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CENTRALFLORIDASPOKES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 OFFICE SUPPLIES 286 PROFESSIONAL EXPENSE OTHER 712 STATE REPORTS 71 COMPUTER EXPENSES 923 WEB DESIGN 599 TOTAL 2,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE COLLECTED -2,129 PRIR YEAR ADJUSTMENT -534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,129 0 TOTAL 2,129 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072218153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA SPOKES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591689369
ReturnHeader/Filer/PhoneNum04072218153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915493
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327915493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A384ED66027671DD31C8079A203DF236FFD5001B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADFE84F6DE7F42C5A66D2A134BB7C9B1AF4C270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.153.102
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463521853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURYEA & EDWARDS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E CRYSTAL LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327463222
ReturnHeader/PreparerPersonGrp/PhoneNum04073239585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK EDWARDS CPA
ReturnHeader/ReturnTs02019-08-02T13:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603
Liabilities
-
Net assets
$6,603
Revenue
$28,001
Expenses
$27,381
Net income
$620
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
2019Detailed filing. Detailed filing data is available for this year.$6.60$6.60$28.0$27.4$0.62
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