Civic Intelligence

Junior Achievement of East Central Florida Inc

990 • Fiscal year 2014 • EIN 59-2461562

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.jaspacecoast.org
1275 SOUTH PATRICK DRIVE Room A232937-3963

(321) 777-0982

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,503

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$116,668

Up $15,499 (+15%) from 2013

Net Assets

Up

$103,668

Up $8,999 (+9.5%) from 2013

Liabilities

Up

$13,000

Up $6,500 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$257,207

No earlier filing loaded for comparison.

Expenses

Up

$248,209

Up $3,309 (+1.4%) from 2013

Net Income

$8,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $58,776Liabilities 2011: $7,649Net Assets 2011: $51,1272011Assets 2012: $83,379Liabilities 2012: $12,251Net Assets 2012: $71,1282012Assets 2013: $101,169Liabilities 2013: $6,500Net Assets 2013: $94,6692013Assets 2014: $116,668Liabilities 2014: $13,000Net Assets 2014: $103,6682014Assets 2015: $115,016Liabilities 2015: $6,459Net Assets 2015: $108,5572015Assets 2016: $158,463Liabilities 2016: $12,832Net Assets 2016: $145,6312016Assets 2017: $152,719Liabilities 2017: $7,017Net Assets 2017: $145,7022017Assets 2018: $209,542Liabilities 2018: $8,569Net Assets 2018: $200,9732018Assets 2019: $230,766Liabilities 2019: $19,053Net Assets 2019: $211,7132019Assets 2020: $333,112Liabilities 2020: $57,163Net Assets 2020: $275,9492020Assets 2021: $508,017Liabilities 2021: $215,302Net Assets 2021: $292,7152021Assets 2022: $555,688Liabilities 2022: $51,877Net Assets 2022: $503,8112022Assets 2023: $1,337,871Liabilities 2023: $498,261Net Assets 2023: $839,6102023Assets 2024: $1,181,922Liabilities 2024: $406,409Net Assets 2024: $775,5132024Assets 2025: $785,426Liabilities 2025: $123,642Net Assets 2025: $661,7842025

Highlighted filing

2014

Assets$116,668
Liabilities$13,000
Net Assets$103,668
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,226Expenses 2011: $266,261Net Income 2011: $1,9652011Revenue 2012: $283,326Expenses 2012: $263,325Net Income 2012: $20,0012012Expenses 2013: $244,9002013Revenue 2014: $257,207Expenses 2014: $248,209Net Income 2014: $8,9982014Revenue 2015: $289,156Expenses 2015: $284,267Net Income 2015: $4,8892015Revenue 2016: $353,658Expenses 2016: $316,584Net Income 2016: $37,0742016Revenue 2017: $307,015Expenses 2017: $306,944Net Income 2017: $712017Revenue 2018: $371,918Expenses 2018: $337,166Net Income 2018: $34,7522018Revenue 2019: $391,112Expenses 2019: $380,372Net Income 2019: $10,7402019Revenue 2020: $456,653Expenses 2020: $392,417Net Income 2020: $64,2362020Revenue 2021: $349,197Expenses 2021: $332,431Net Income 2021: $16,7662021Revenue 2022: $591,057Expenses 2022: $374,908Net Income 2022: $216,1492022Revenue 2023: $978,813Expenses 2023: $644,680Net Income 2023: $334,1332023Revenue 2024: $851,135Expenses 2024: $806,064Net Income 2024: $45,0712024Revenue 2025: $867,056Expenses 2025: $983,676Net Income 2025: -$116,6202025

Highlighted filing

2014

Revenue$257,207
Expenses$248,209
Net Income$8,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$336,840
Mission and Program Overview

Mission

To coordinate adult volunteer teachers with k-12 students and provide curriculum materials in an effort to learn the workings of the economic free enterprise system

Teaching the K-12 students economic education programs taught by adult volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,210$51,259▲ $49
Cash and Non-Interest-Bearing Accounts$30,427$50,118▲ $19,691
Pledges and Grants Receivable$15,237$13,121▼ $2,116
Land, Buildings, and Equipment, Net$3,545$1,420▼ $2,125
Inventories for Sale or Use$750$750→ $0
Total Assets$101,169$116,668▲ $15,499
Liabilities
Accounts Payable and Accrued Expenses$6,500$13,000▲ $6,500
Total Liabilities$6,500$13,000▲ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$92,769$103,668▲ $10,899
Temporarily Rstr Net Assets$1,900--
Total Net Assets Fund Balance$94,669$103,668▲ $8,999
Total Liabilities and Net Assets / Fund Balance$101,169$116,668▲ $15,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420$10,519$11,939
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SchreinerPresident-CEOFT$62,503$62,503

Board Members and Trustees

NameTitle
Larry McIntyreChair - Past
Todd StarkeyChairman
Adam BoardwayDirector
Adrienne RothDirector
Alice HealeyDirector
Bjornar HermansenDirector
Bobbie DyerDirector
Brent PeoplesDirector
Brian CurtinDirector
D Travis ProctorDirector
Dan HowickDirector
Debbie PavlakosDirector
Donna Miller-KermaniDirector
Eulan MiddlebrooksDirector
J Carey GleasonDirector
Jeff PiersallDirector
Jeremy BradfordDirector
Jim BarfieldDirector
Jim RicheyDirector
John CoppolaDirector
Joseph DudaDirector
Laurie CappelliDirector
Mark DowhanDirector
Mark MalekDirector
Mark MullinsDirector
Maxwell KingDirector
Mica WiseDirector
Michael Williams JrDirector
Mike McBrideDirector
Natash CartegenaDirector
Phil HayesDirector
Richard SimonianDirector
Rick BaldaDirector
Rob NaberhausDirector
Scott SorensenDirector
Steven AudinoDirector
Carol CraigSecretary
Peggy BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,035
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$23,123
Change in Net Assets
$8,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$13,350Fair market value of goods
Other Non Cash Contri Table2$12,149Fair market value of rentals
Other Non Cash Contri Table4$10,800Normal advertising rates
Other Non Cash Contri Table1$1,890Customary charges
Total Noncash Contributions10$38,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,459
Revenue Not Reported on Financial Statements
$23,748
Other Revenue Adjustments
$23,748
Total Revenue per Audited Statements
$233,459
Total Revenue per Form 990
$257,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,188
Other Expenses$119,021
Total Fundraising Expense$83,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,010-$13,448$51,458
Current Officers, Directors, Trustees, and Key Employees$5,100$10,200$35,703$51,003
Royalties$23,748--$23,748
Pension Plan Contributions$7,471$2,220$8,449$18,140
Occupancy$8,162$6,878-$15,040
Advertising--$10,800$10,800
Payroll Taxes$3,697$833$4,057$8,587
Other Expenses$1,811$258$5,330$5,330
Travel$2,750--$2,750
Fees for Services Accounting-$2,450-$2,450
Information Technology$346$50$1,990$2,386
Depreciation Depletion$1,062$531$532$2,125
Insurance$528$76$152$756
Conferences and Meetings$655--$655
All Other Expenses-$454-$454
Total Functional Expenses$140,400$24,181$83,628$248,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,209
Expenses per Audited Statements$224,461
Total Expenses per Audited Statements$224,461
Expenses Not Reported on Financial Statements$23,748
Other Expense Adjustments$23,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,633
Fundraising Gross Income$79,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$65,639$26,933$5,955$20,978
Event 1$26,880$3,552$500$3,052
Total Events$231,301$79,633$79,633-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“The complete return is provided to the Organization for its review prior to filing. The President and Treasurer review the return in detail with the accounting firm that prepared the return. The complete return is available for public inspection in the business office of the Organization during normal business hours.”

Form 990, Part V, Section C, Line 19

“Copies of all governing documents, conflict of interest policies, audited financial statements and tax returns are avaliable for public inspection in the business office of the Organization during normal business hours.”

Form 990, Part VII, Section B, Line 1

“The Organization does not have any independent contractors, who were paid 100,000 or more in compensation during the fiscal year ended June 30, 2014.”

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

“The Organization monitors its purchases and expendituires to all vendors. The Treasurer specifically reviews documenation for all purchases.”

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

“The President/CEO is reviewed by the Executive Committee of the Board of DIrectors. The summary is reported to the full Board of Directors for approval. Compensation is reviewed and compared with other not-for-profit agencies in the area and central Florida area for reasonableness.”

Filing and Contact Details

Filer

EIN
59-2461562
Phone
3217770982

Signing Officer

Name
Peggy Baugh
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Conroy-baiter
Formed
1984
Legal Domicile
Fl
Voting Board Members
38
Independent Board Members
38
Employees
4
Volunteers
500

Preparer

Preparer
Thomas J Kasica CPA
Phone
3217229870
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The Organization did not have any unrealted business income for the year ended June 30, 2014, accordingly, no for 990-T was filed.”

Form 990, Part XII, Line 2C

“The annual audited financial statements are presented to the full Board of Directors. It is the Board that is responsible for the selection of the external audit firm.”

Financial Statement Notes

X 2

“NOTE 7 UNCERTAIN TAX POSITIONS The Organization follows the accounting guidance for uncertainly in income taxes using the provisions of FASB ACS 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be substained upon examination by the tax authorities. As of June 30, 2014, the Orgainzation had no uncertain tax positions that qualify either recognition or disclosure in the financial statements.”

XI 4B

“Royalties paid to the National Organization is shown net of gross revenues in the financial statements, but as an expense on Form 990.”

XII 4B

“Royalties paid to the National Organization is shown net of gross revenues in the financial statements, but as an expense on Form 990.”

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IRS990/Desc0The Organization shares and cooperates with the national organization of Junior Achievement, Inc. in the development, promotion, financing, supervision and administration of the educational programs of Junior Achievement, Inc. At total of 9,220 students have been reached in 460 classes in program year ended June 30, 2014.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,668
Liabilities
$13,000
Net assets
$103,668
Revenue
$257,207
Expenses
$248,209
Net income
$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.66$0.87$0.98$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.78$0.85$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$0.98$0.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.59$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.46$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.35$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.27$0.27$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits