Civic Intelligence

Central Florida Development Council Inc

990 • Fiscal year 2014 • EIN 59-2681696

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.CFDC.ORG
2701 Lake Myrtle Park Road33823

(863) 551-4760

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$161,417

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

87%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$123,256

Down $74,024 (-38%) from 2013

Net Assets

Down

$123,256

Down $74,024 (-38%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$224,335

Up $104,172 (+87%) from 2013

Expenses

Up

$298,359

Up $201,914 (+209%) from 2013

Net Income

Down

-$74,024

Down $97,742 (-412%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $147,649Liabilities 2011: $0Net Assets 2011: $147,6492011Assets 2012: $177,467Net Assets 2012: $177,4672012Assets 2013: $197,280Net Assets 2013: $197,2802013Assets 2014: $123,256Liabilities 2014: $0Net Assets 2014: $123,2562014Assets 2015: $113,405Liabilities 2015: $15,201Net Assets 2015: $98,2042015Assets 2016: $322,466Liabilities 2016: $159,844Net Assets 2016: $162,6222016Assets 2017: $375,383Liabilities 2017: $199,754Net Assets 2017: $175,6292017Assets 2018: $265,874Liabilities 2018: $97,184Net Assets 2018: $168,6902018Assets 2019: $318,302Liabilities 2019: $79,255Net Assets 2019: $239,0472019Assets 2020: $504,570Liabilities 2020: $102,041Net Assets 2020: $402,5292020Assets 2021: $647,392Liabilities 2021: $63,860Net Assets 2021: $583,5322021Assets 2022: $836,733Liabilities 2022: $147,552Net Assets 2022: $689,1812022Assets 2023: $1,223,085Liabilities 2023: $405,295Net Assets 2023: $817,7902023Assets 2024: $1,363,212Liabilities 2024: $401,557Net Assets 2024: $961,6552024Assets 2025: $1,396,882Liabilities 2025: $330,044Net Assets 2025: $1,066,8382025

Highlighted filing

2014

Assets$123,256
Liabilities$0
Net Assets$123,256
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,249,8912011Revenue 2012: $123,353Expenses 2012: $93,535Net Income 2012: $29,8182012Revenue 2013: $120,163Expenses 2013: $96,445Net Income 2013: $23,7182013Revenue 2014: $224,335Expenses 2014: $298,359Net Income 2014: -$74,0242014Revenue 2015: $236,548Expenses 2015: $326,529Net Income 2015: -$89,9812015Revenue 2016: $1,257,610Expenses 2016: $1,134,600Net Income 2016: $123,0102016Revenue 2017: $1,198,652Expenses 2017: $1,086,287Net Income 2017: $112,3652017Revenue 2018: $1,227,929Expenses 2018: $1,217,858Net Income 2018: $10,0712018Revenue 2019: $1,373,697Expenses 2019: $1,302,090Net Income 2019: $71,6072019Revenue 2020: $1,426,636Expenses 2020: $1,204,040Net Income 2020: $222,5962020Revenue 2021: $1,417,077Expenses 2021: $1,230,892Net Income 2021: $186,1852021Revenue 2022: $1,373,235Expenses 2022: $1,257,664Net Income 2022: $115,5712022Revenue 2023: $1,661,102Expenses 2023: $1,532,493Net Income 2023: $128,6092023Revenue 2024: $1,566,335Expenses 2024: $1,422,470Net Income 2024: $143,8652024Revenue 2025: $1,777,711Expenses 2025: $1,672,528Net Income 2025: $105,1832025

Highlighted filing

2014

Revenue$224,335
Expenses$298,359
Net Income-$74,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$224,335
Mission and Program Overview

Mission

Grow an economy based on high-skill, high-wage sustainable businesses. We focus on business recruitment and expansion, business advocacy, facilitating collaborative partnerships and advancing strategic initiatives in central florida's polk county.

Promote polk county for business and tourism opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$64,053-
Cash and Non-Interest-Bearing Accounts$197,280$59,203▼ $138,077
Total Assets$197,280$123,256▼ $74,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,280$123,256▼ $74,024
Total Net Assets Fund Balance$197,280$123,256▼ $74,024
Total Liabilities and Net Assets / Fund Balance$197,280$123,256▼ $74,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,810$24,810
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PetrExecutive DiFT$151,667$9,750$161,417
David PetrExecutive Director-$151,667$9,750$161,417

Board Members and Trustees

NameTitle
Leonard MassChairman
Bud StrangVice Chair
Amy PalmerDirector
Carl Locke JrDirector
Cindy PriceDirector
Greg RuthvenDirector
Larry MadridDirector
Matthew JohnsonDirector
Naomi BoyerDirector
Todd DantzlerDirector
Eileen HoldenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$173,567
Program Service Revenue
$50,741
Investment Income
$19
Other Revenue
$8
All Other Contributions
$173,567
Change in Net Assets
$-74,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,963
Other Expenses$127,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,667
Travel---$16,784
Conferences and Meetings---$12,273
Advertising---$11,448
Other Employee Benefits---$9,750
Payroll Taxes---$9,546
Fees for Services Legal---$5,525
All Other Expenses---$4,549
Other Expenses---$4,104
Fees for Services Accounting---$1,360
Insurance---$1,323
Office Expenses---$68
Total Functional Expenses$0$0$0$298,359
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The executive director and chairman review return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on comparible positions at similar size organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-2681696
Phone
8635514760

Signing Officer

Name
Leonard Mass
Title
Chairman
Phone
8635514760
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Mass
Formed
1986
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return amended to correct compensation data on schedule j”

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve without compensation and provide governance and oversight.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND CHAIRMAN REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION BASED ON COMPARIBLE POSITIONS AT SIMILAR SIZE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197280
IRS990/TotalAssetsEOYAmt0123256
IRS990/TotalAssetsGrp/BOYAmt0197280
IRS990/TotalAssetsGrp/EOYAmt0123256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0173567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123256
IRS990/TotalOtherCompensationAmt09750
IRS990/TotalProgramServiceRevenueAmt050741
IRS990/TotalReportableCompFromOrgAmt0151667
IRS990/TotalRevenueGrp/ExclusionAmt036848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224335
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123256
IRS990/TravelGrp/TotalAmt016784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102701 LAKE MYRTLE PARK ROAD
IRS990/USAddress/City0AUBURNDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033823
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CFDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08635514760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL FLORIDA DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592681696
ReturnHeader/Filer/PhoneNum08635514760
ReturnHeader/Filer/USAddress/AddressLine102701 LAKE MYRTLE PARK ROAD
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHEELER III
ReturnHeader/ReturnTs02015-11-16T10:55:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,256
Liabilities
$0
Net assets
$123,256
Revenue
$224,335
Expenses
$298,359
Net income
-$74,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$1.78$1.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$1.57$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.82$1.66$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.42$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.43$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.09$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.25