Civic Intelligence

Better Business Bureau Of

990 • Fiscal year 2015 • EIN 59-2276708

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

1600 South Grant StreetLongwood, FL 32750

(407) 621-3300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

9.5%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% 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

Assets

Up

$2,279,264

Up $177,592 (+8.5%) from 2014

Net Assets

Up

$2,144,789

Up $175,386 (+8.9%) from 2014

Liabilities

Up

$134,475

Up $2,206 (+1.7%) from 2014

Revenue

Up

$1,853,168

Up $188,263 (+11%) from 2014

Expenses

Up

$1,677,782

Up $85,107 (+5.3%) from 2014

Net Income

Up

$175,386

Up $103,156 (+143%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,828,365Liabilities 2011: $97,636Net Assets 2011: $1,730,7292011Assets 2012: $1,904,021Liabilities 2012: $80,188Net Assets 2012: $1,823,8332012Assets 2013: $2,019,334Liabilities 2013: $122,161Net Assets 2013: $1,897,1732013Assets 2014: $2,101,672Liabilities 2014: $132,269Net Assets 2014: $1,969,4032014Assets 2015: $2,279,264Liabilities 2015: $134,475Net Assets 2015: $2,144,7892015Assets 2016: $2,517,810Liabilities 2016: $130,539Net Assets 2016: $2,387,2712016Assets 2017: $2,942,563Liabilities 2017: $218,870Net Assets 2017: $2,723,6932017Assets 2018: $3,402,705Liabilities 2018: $888,451Net Assets 2018: $2,514,2542018Assets 2019: $4,010,180Liabilities 2019: $930,512Net Assets 2019: $3,079,6682019Assets 2020: $4,514,416Liabilities 2020: $1,086,085Net Assets 2020: $3,428,3312020Assets 2021: $5,212,810Liabilities 2021: $1,037,355Net Assets 2021: $4,175,4552021Assets 2022: $5,592,442Liabilities 2022: $1,077,454Net Assets 2022: $4,514,9882022Assets 2023: $5,874,692Liabilities 2023: $1,125,641Net Assets 2023: $4,749,0512023Assets 2024: $6,346,633Liabilities 2024: $1,138,173Net Assets 2024: $5,208,4602024

Highlighted filing

2015

Assets$2,279,264
Liabilities$134,475
Net Assets$2,144,789

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,255,999Expenses 2011: $1,210,240Net Income 2011: $45,7592011Revenue 2012: $1,424,856Expenses 2012: $1,331,752Net Income 2012: $93,1042012Revenue 2013: $1,507,230Expenses 2013: $1,433,890Net Income 2013: $73,3402013Revenue 2014: $1,664,905Expenses 2014: $1,592,675Net Income 2014: $72,2302014Revenue 2015: $1,853,168Expenses 2015: $1,677,782Net Income 2015: $175,3862015Revenue 2016: $2,030,330Expenses 2016: $1,787,848Net Income 2016: $242,4822016Revenue 2017: $2,266,121Expenses 2017: $1,929,699Net Income 2017: $336,4222017Revenue 2018: $2,637,552Expenses 2018: $2,254,235Net Income 2018: $383,3172018Revenue 2019: $2,794,653Expenses 2019: $2,229,239Net Income 2019: $565,4142019Revenue 2020: $2,661,837Expenses 2020: $2,313,174Net Income 2020: $348,6632020Revenue 2021: $3,031,847Expenses 2021: $2,541,358Net Income 2021: $490,4892021Revenue 2022: $3,076,814Expenses 2022: $2,708,691Net Income 2022: $368,1232022Revenue 2023: $3,136,768Expenses 2023: $2,926,578Net Income 2023: $210,1902023Revenue 2024: $3,370,880Expenses 2024: $2,911,471Net Income 2024: $459,4092024

Highlighted filing

2015

Revenue$1,853,168
Expenses$1,677,782
Net Income$175,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,853,168
Mission and Program Overview

Mission

To promote and foster the highest ethical relationship between business and public through voluntary self-regulation, consumer and business education, and service excellence.

To promote and foster the highest ethical relationship between business and public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,794$927,795▼ $35,999
Cash and Non-Interest-Bearing Accounts$486,859$762,882▲ $276,023
Savings and Temporary Cash Investments$631,432$572,892▼ $58,540
Prepaid Expenses and Deferred Charges$13,442$5,374▼ $8,068
Accounts Receivable$5,145$3,655▼ $1,490
Total Assets$2,101,672$2,279,264▲ $177,592
Other Assets Total$1,000$6,666▲ $5,666
Liabilities
Other Liabilities$62,606$65,692▲ $3,086
Deferred Revenue$51,463$48,100▼ $3,363
Accounts Payable and Accrued Expenses$18,200$20,683▲ $2,483
Total Liabilities$132,269$134,475▲ $2,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,403$2,144,789▲ $175,386
Total Net Assets Fund Balance$1,969,403$2,144,789▲ $175,386
Total Liabilities and Net Assets / Fund Balance$2,101,672$2,279,264▲ $177,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,825$166,779$705,604
Land$358,413-$358,413
Equipment$30,557$180,677$211,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly SalmonsPresidentFT$87,638$87,638

Board Members and Trustees

NameTitle
Jennifer SmallChairman
Vanessa NicholsonFinance Chair
Ray BastinPast-chairman
Adam AvitableDirector
Andrew JohannDirector
Becky LittrellDirector
Bill MillerDirector
Bill OakleyDirector
Doug KaplanDirector
Everard DaleyDirector
Gregory RoebuckDirector
Jana VacatovaDirector
Joe WilliamsDirector
Melinda StatonDirector
Nelson McculloughDirector
Nishad KhanDirector
Prithi DaswaniDirector
Robert PalmerDirector
Scott MoistDirector
Sridhar RangaswamyDirector
Suzanne MeehleDirector
Terri Belle-wittyDirector
Wendy MorrisDirector
Wendy WallaceDirector
Mike GayEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,633,171
Investment Income
$1,424
Other Revenue
$218,573
Change in Net Assets
$175,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,853,168
Total Revenue per Form 990
$1,853,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,881
Salaries, Compensation, and Employee Benefits$598,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$422,039
Advertising---$163,124
Office Expenses---$162,954
Insurance---$102,376
Current Officers, Directors, Trustees, and Key Employees---$87,638
Payments to Affiliates---$84,289
Payroll Taxes---$74,245
Depreciation Depletion---$37,457
Fees for Services Accounting---$34,857
Occupancy---$29,372
Information Technology---$27,541
Other Employee Benefits---$14,979
Travel---$7,279
Conferences and Meetings---$5,826
Fees for Services Other---$3,657
Other Expenses---$3,289
All Other Expenses---$2,039
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$1,677,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,782
Total Expenses per Audited Statements$1,677,782
Total Expenses per Form 990$1,677,782
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$65,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are no known family relationships. Business relationships: two board members of the organization are employed at the accounting firm the ceo uses for annual tax return preparation, however, neither of the aforementioned directors prepare the return.

Form 990, Part VI, Section A, Line 7A

The organization has a nominating committee whose members are directors. The procedures are in the bylaws.

Form 990, Part VI, Section B, Line 11

The ceo reviews and checks information based on the completed independent accountant's review or audit.

Form 990, Part VI, Section B, Line 12C

In order to monitor the conflict of interest policy the board approves all activity regarding material competitive quotes. The board is also responsible for negotiating business activities at arms length and obtaining competitive bids. In addition the board periodically discusses with board members what constitutes a conflict of interest. Board members are allowed to do business with the organization, but they must abstain from any discussion of decisions related to that contract.

Form 990, Part VI, Section B, Line 15A

As set out in the better business bureau of central florida bylaws (article x), a compensation committee composed of the chairman of the board, immediate past chairman of the board, chairman-elect, and vice chairman-finance reviews the ceo's performance and makes recommendations to the executive committee. The committee may use as a guideline information on bbb ceo compensation and benefits compiled by the council of better business bureaus in addition to summary information provided by the ceo.

Form 990, Part VI, Section C, Line 19

The organization only makes the form 990 available to the public, none of the governing documents, conflict of interest policy or financial statements are available.

Filing and Contact Details

Filer

Filer Name
Better Business Bureau of
EIN
59-2276708
Phone
4076213300
Address
1600 SOUTH GRANT STREET, LONGWOOD, FL 32750

Signing Officer

Name
Holly Salmons
Title
President
Phone
4076213300
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Salmons
Formed
1983
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
22
Volunteers
31

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
James W Warmus CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization utilizes the modified accrual method of accounting for preparation of form 990.

Form 990, Part XII, Line 2C

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income tax under internal revenue code section 501(c)(6). Accordingly, no provision for federal and state income taxes has been recorded in the financial statements. Management has assessed the company's tax position and believes that when using a "more likely than not" threshold as prescribed by fasb asc 740-10, there is no need to recognize any income tax liability or benefit.

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020683
IRS990/AccountsReceivableGrp/BOYAmt05145
IRS990/AccountsReceivableGrp/EOYAmt03655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER THE HIGHEST ETHICAL RELATIONSHIP BETWEEN BUSINESS AND PUBLIC.
IRS990/AdvertisingGrp/TotalAmt0163124
IRS990/AllOtherExpensesGrp/TotalAmt02039
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HOLLY SALMONS
IRS990/BooksInCareOfDetail/PhoneNum04076213300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SOUTH GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486859
IRS990/CashNonInterestBearingGrp/EOYAmt0762882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05826
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01424
IRS990/CYOtherExpensesAmt01078881
IRS990/CYOtherRevenueAmt0218573
IRS990/CYProgramServiceRevenueAmt01633171
IRS990/CYRevenuesLessExpensesAmt0175386
IRS990/CYSalariesCompEmpBnftPaidAmt0598901
IRS990/CYTotalExpensesAmt01677782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01853168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051463
IRS990/DeferredRevenueGrp/EOYAmt048100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037457
IRS990/Desc0CONSUMER SERVICES, (1)PROCESSING COMPLAINTS, (2)ANSWERING INQUIRIES, (3)MONITORING ADVERTISING, (4) MEDIATION AND ARBITRATION OF CONSUMER DISPUTES, (5) MAINTAINING ETHICAL BUSINESS PRACTICES IN THE SELLING AND ADVERTISING OF GOODS AND SERVICES, AND (6) PROMOTING VOLUNTARY SELF REGULATION OF BUSINESS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt034857
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt03657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GAY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERARD DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA STATON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14NISHAD KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM AVITABLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI BELLE-WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm17PRITHI DASWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE MEEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MOIST
IRS990/Form990PartVIISectionAGrp/PersonNm21NELSON MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm23SRIDHAR RANGASWAMY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANA VACATOVA
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01853168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027541
IRS990/InsuranceGrp/TotalAmt0102376
IRS990/InvestmentIncomeGrp/ExclusionAmt01424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927795
IRS990/LandBldgEquipCostOrOtherBssAmt01275251
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FOSTER THE HIGHEST ETHICAL RELATIONSHIP BETWEEN BUSINESS AND PUBLIC THROUGH VOLUNTARY SELF-REGULATION, CONSUMER AND BUSINESS EDUCATION, AND SERVICE EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01969403
IRS990/NetAssetsOrFundBalancesEOYAmt02144789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029372
IRS990/OfficeExpensesGrp/TotalAmt0162954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt06666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014979
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc2MOVING AND RELOCATION
IRS990/OtherExpensesGrp/Desc3BOARD COST
IRS990/OtherExpensesGrp/TotalAmt0381671
IRS990/OtherExpensesGrp/TotalAmt124650
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherLiabilitiesGrp/BOYAmt062606
IRS990/OtherLiabilitiesGrp/EOYAmt065692
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE/DIGITAL MEDIA
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14961
IRS990/OtherRevenueTotalAmt0218573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422039
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt084289
IRS990/PayrollTaxesGrp/TotalAmt074245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05374
IRS990/PrincipalOfficerNm0HOLLY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARBITRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0995311
IRS990/PYOtherRevenueAmt0178013
IRS990/PYProgramServiceRevenueAmt01485696
IRS990/PYRevenuesLessExpensesAmt072230
IRS990/PYSalariesCompEmpBnftPaidAmt0597364
IRS990/PYTotalExpensesAmt01592675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664905
IRS990/ReconcilationRevenueExpnssAmt0175386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705604
IRS990ScheduleD/EquipmentGrp/BookValueAmt030557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01853168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ASSESSED THE COMPANY'S TAX POSITION AND BELIEVES THAT WHEN USING A "MORE LIKELY THAN NOT" THRESHOLD AS PRESCRIBED BY FASB ASC 740-10, THERE IS NO NEED TO RECOGNIZE ANY INCOME TAX LIABILITY OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927795
IRS990ScheduleD/TotalExpensesPerForm990Amt01677782
IRS990ScheduleD/TotalLiabilityAmt065692
IRS990ScheduleD/TotalRevenuePerForm990Amt01853168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677782
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.14$5.21$3.37$2.91$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.13$4.75$3.14$2.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$3.08$2.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.21$1.04$4.18$3.03$2.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.09$3.43$2.66$2.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.93$3.08$2.79$2.23$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.89$2.51$2.64$2.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.22$2.72$2.27$1.93$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$2.03$1.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.14$1.85$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.66$1.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$1.51$1.43$0.07
2012Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$1.42$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$1.26$1.21$0.05