Civic Intelligence

Florida Impact Inc.

990 • Fiscal year 2013 • EIN 59-2859151

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 08, 2014

1331 East Lafayette St32301

(850) 309-1488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$312,102

Down $1,225 (-0.4%) from 2012

Net Assets

Down

$277,306

Down $11,897 (-4.1%) from 2012

Liabilities

Up

$34,796

Up $10,672 (+44%) from 2012

Revenue

$501,427

No earlier filing loaded for comparison.

Expenses

Up

$513,324

Up $56,133 (+12%) from 2012

Net Income

-$11,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $65,039Liabilities 2010: $18,775Net Assets 2010: $46,2642010Assets 2011: $174,544Liabilities 2011: $23,103Net Assets 2011: $151,4412011Assets 2012: $313,327Liabilities 2012: $24,124Net Assets 2012: $289,2032012Assets 2013: $312,102Liabilities 2013: $34,796Net Assets 2013: $277,3062013Assets 2014: $346,704Liabilities 2014: $23,830Net Assets 2014: $322,8742014Assets 2015: $307,788Liabilities 2015: $47,322Net Assets 2015: $260,4662015Assets 2016: $242,346Liabilities 2016: $34,128Net Assets 2016: $208,2182016Assets 2017: $529,952Liabilities 2017: $41,170Net Assets 2017: $488,7822017Assets 2018: $464,226Liabilities 2018: $12,567Net Assets 2018: $451,6592018Assets 2019: $322,317Liabilities 2019: $18,562Net Assets 2019: $303,7552019Assets 2020: $224,940Liabilities 2020: $24,317Net Assets 2020: $200,6232020Assets 2021: $236,451Liabilities 2021: $90,935Net Assets 2021: $145,5162021Assets 2022: $169,878Liabilities 2022: $31,833Net Assets 2022: $138,0452022Assets 2023: $142,743Liabilities 2023: $15,040Net Assets 2023: $127,7032023Assets 2024: $86,084Liabilities 2024: $18,365Net Assets 2024: $67,7192024

Highlighted filing

2013

Assets$312,102
Liabilities$34,796
Net Assets$277,306

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $335,2432010Revenue 2011: $650,271Expenses 2011: $545,094Net Income 2011: $105,1772011Expenses 2012: $457,1912012Revenue 2013: $501,427Expenses 2013: $513,324Net Income 2013: -$11,8972013Revenue 2014: $469,946Expenses 2014: $424,378Net Income 2014: $45,5682014Revenue 2015: $472,086Expenses 2015: $531,930Net Income 2015: -$59,8442015Revenue 2016: $550,176Expenses 2016: $604,297Net Income 2016: -$54,1212016Revenue 2017: $855,268Expenses 2017: $578,265Net Income 2017: $277,0032017Revenue 2018: $435,713Expenses 2018: $468,144Net Income 2018: -$32,4312018Revenue 2019: $378,032Expenses 2019: $525,936Net Income 2019: -$147,9042019Revenue 2020: $382,816Expenses 2020: $485,948Net Income 2020: -$103,1322020Revenue 2021: $305,398Expenses 2021: $360,505Net Income 2021: -$55,1072021Revenue 2022: $471,775Expenses 2022: $479,246Net Income 2022: -$7,4712022Revenue 2023: $414,959Expenses 2023: $425,301Net Income 2023: -$10,3422023Revenue 2024: $212,658Expenses 2024: $272,642Net Income 2024: -$59,9842024

Highlighted filing

2013

Revenue$501,427
Expenses$513,324
Net Income-$11,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 8, 2014
Return Version
2013v3.1
Gross Receipts
$501,427
Mission and Program Overview

Mission

Florida impact is dedicated to securing economic justice in florida by reducing hunger and poverty. We mobilize communities to increase access to federal food, nutrition, and other economic support programs.

Florida Impact seeks to reduce hunger and poverty in Florida by maximizing access to federal food, nutrition, and other economic-support programs. It accomplishes this by conducting aggressive outreach strategies to ensure that federal food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,251$284,043▼ $14,208
Investments Other Securities$8,984$20,978▲ $11,994
Land, Buildings, and Equipment, Net$3,557$5,861▲ $2,304
Prepaid Expenses and Deferred Charges$1,315--
Accounts Receivable$20$20→ $0
Total Assets$313,327$312,102▼ $1,225
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$19,081$19,370▲ $289
Accounts Payable and Accrued Expenses$5,043$15,426▲ $10,383
Total Liabilities$24,124$34,796▲ $10,672
Net Assets / Fund Balance
Unrestricted Net Assets$199,886$238,204▲ $38,318
Temporarily Rstr Net Assets$89,317$39,102▼ $50,215
Total Net Assets Fund Balance$289,203$277,306▼ $11,897
Total Liabilities and Net Assets / Fund Balance$313,327$312,102▼ $1,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,861$9,386$15,247
Other Securities$20,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra a SusieExecutive DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$499,405
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$1,416
All Other Contributions
$499,405
Change in Net Assets
$-11,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,223
Salaries, Compensation, and Employee Benefits$168,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,443$12,172$0$75,615
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000$0$60,000
Advertising$34,973$0$0$34,973
Other Employee Benefits$18,519$2,866$0$21,385
Conferences and Meetings$21,124$0$0$21,124
Occupancy$15,319$2,370$0$17,689
Travel$13,351$0$0$13,351
Payroll Taxes$9,613$1,488$0$11,101
Fees for Services Accounting$9,625$0$0$9,625
Information Technology$8,730$0$0$8,730
Other Expenses$5,667$877$0$6,544
Office Expenses$3,577$558$0$4,135
Fees for Services Lobbying$3,200$0$0$3,200
Depreciation Depletion$2,145$334$0$2,479
All Other Expenses$911$464$0$1,375
Insurance$0$359$0$359
Total Functional Expenses$485,836$27,488$0$513,324
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,363
Retirement Contributions Payable$5,490
Payroll Taxes Payable$2,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 9

Rev. Clarke cambbell-evans 1700 n. Meridian rd tallahassee fl 32303

Filing and Contact Details

Filer

EIN
59-2859151
Phone
8503091488

Signing Officer

Name
Debra Susie
Title
Executive Director
Phone
8503091488
Signed
2014-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Susie
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Preparer
Steve Richards
Phone
8504251040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is copied into a PDF format and attached to an

Pt VI, Line 11B

email sent to all board members.

Pt VI, Line 12C

All members of the board are required to read, and sign the

Pt VI, Line 12C

organizations' conflict of interest policy on an annual basis.

Pt VI, Line 15A

The compensation of the executive director is determined by

Pt VI, Line 15A

the board of directors on an annual basis.

Pt VI, Line 19

Florida Impact makes copies of its Form 990 and the audited

Pt VI, Line 19

financial statements available to the public at their office

Pt VI, Line 19

in Tallahassee and via the internet when requested.

Form 990, Part IX, Line 24F

Leased equipment miscellaneous repairs & maintenance

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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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IRS990/OtherExpensesGrp/Desc1Grants ($5,000 or less)
IRS990/OtherExpensesGrp/Desc2In-Kind Contributions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3877
IRS990/OtherExpensesGrp/ProgramServicesAmt0186307
IRS990/OtherExpensesGrp/ProgramServicesAmt121124
IRS990/OtherExpensesGrp/ProgramServicesAmt214208
IRS990/OtherExpensesGrp/ProgramServicesAmt35667
IRS990/OtherExpensesGrp/TotalAmt0186307
IRS990/OtherExpensesGrp/TotalAmt121124
IRS990/OtherExpensesGrp/TotalAmt214208
IRS990/OtherExpensesGrp/TotalAmt36544
IRS990/OtherLiabilitiesGrp/BOYAmt019081
IRS990/OtherLiabilitiesGrp/EOYAmt019370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain on Securities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01416
IRS990/OtherRevenueTotalAmt01416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063443
IRS990/OtherSalariesAndWagesGrp/TotalAmt075615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt09613
IRS990/PayrollTaxesGrp/TotalAmt011101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrincipalOfficerNm0DEBRA SUSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0302797
IRS990/PYOtherRevenueAmt0629
IRS990/PYRevenuesLessExpensesAmt0137762
IRS990/PYSalariesCompEmpBnftPaidAmt0154394
IRS990/PYTotalExpensesAmt0457191
IRS990/PYTotalRevenueAmt0594953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499405
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fundraising & Misc
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3657.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02268423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268423
IRS990ScheduleA/TotalSupportAmt02274122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt097167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086333
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0106764
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt066149
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0356413
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019550
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024292
IRS990ScheduleC/LobbyingCeilingAmt0534620
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt097167
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0482636
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0485836
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Contributions Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020978
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Income Fd of America
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05861
IRS990ScheduleD/TotalBookValueSecuritiesAmt020978

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$2.13$2.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$4.15$4.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$4.72$4.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.91$1.46$3.05$3.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$3.83$4.86$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.04$3.78$5.26$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.52$4.36$4.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.41$4.89$8.55$5.78$2.77
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.34$2.08$5.50$6.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.47$2.60$4.72$5.32$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.24$3.23$4.70$4.24$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$5.01$5.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.24$2.89$4.57
2011Summary only. Only limited summary data is available for this year.$1.75$0.23$1.51$6.50$5.45$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$3.35