Civic Intelligence

Florida Impact Inc.

990 • Fiscal year 2017 • EIN 59-2859151

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.FLIMPACT.ORG
300 West Pensacola StreetTallahassee, FL 32301

(850) 309-1488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,813

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$529,952

Up $287,606 (+119%) from 2016

Net Assets

Up

$488,782

Up $280,564 (+135%) from 2016

Liabilities

Up

$41,170

Up $7,042 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$855,268

Up $305,092 (+55%) from 2016

Expenses

Down

$578,265

Down $26,032 (-4.3%) from 2016

Net Income

Up

$277,003

Up $331,124 (+612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$529,952
Liabilities$41,170
Net Assets$488,782
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$855,268
Expenses$578,265
Net Income$277,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$855,268
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,772$415,758▲ $228,986
Accounts Receivable$17,809$73,123▲ $55,314
Investments in Publicly Traded Securities$34,585$39,211▲ $4,626
Prepaid Expenses and Deferred Charges$1,676$1,860▲ $184
Total Assets$242,346$529,952▲ $287,606
Other Assets Total$1,504--
Liabilities
Other Liabilities$29,700$23,298▼ $6,402
Accounts Payable and Accrued Expenses$4,428$17,872▲ $13,444
Total Liabilities$34,128$41,170▲ $7,042
Net Assets / Fund Balance
Unrestricted Net Assets$187,764$487,008▲ $299,244
Temporarily Rstr Net Assets$20,454$1,774▼ $18,680
Total Net Assets Fund Balance$208,218$488,782▲ $280,564
Total Liabilities and Net Assets / Fund Balance$242,346$529,952▲ $287,606
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy NovickiPresident &FT$75,250$6,563$81,813

Board Members and Trustees

NameTitle
Karis EngleChairperson
Lisa EarlyVice Chairpe
Emery IveryDirector
Lora GilbertDirector
Lucy Haynes PrideDirector
Rev Dr Sharon AustinDirector
Steven E MarcusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$854,191
Program Service Revenue
$0
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$525,841
Change in Net Assets
$277,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,268
Revenue Not Reported on Form 990
$4,401
Total Revenue per Audited Statements
$859,669
Total Revenue per Form 990
$855,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,273
Other Expenses$180,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,262$10,628-$253,890
Current Officers, Directors, Trustees, and Key Employees$54,807$20,443-$75,250
Other Employee Benefits$38,300$4,457-$42,757
Payroll Taxes$23,420$1,956-$25,376
Travel$20,701$617-$21,318
Fees for Services Accounting-$14,685-$14,685
Other Expenses$8,509$271-$8,780
All Other Expenses$4,502$830-$5,332
Occupancy$2,060$1,260-$3,320
Insurance$3,025$154-$3,179
Advertising$2,534$14-$2,548
Information Technology$2,095$134-$2,229
Office Expenses$897$249-$1,146
Total Functional Expenses$522,392$55,873$0$578,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,105
Expenses per Audited Statements$578,265
Total Expenses per Form 990$578,265
Expenses Not Reported on Form 990$840
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
Retirement Contribution Payable$12,380
Accrued Payroll$10,918
Governance and Compliance

Governance Checklist

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

“Form 990 is provided to the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read and sign the organization's conflict of interest policy.”

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

“The compensation of the executive director is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Impact Inc
EIN
59-2859151
Phone
8503091488
Address
300 WEST PENSACOLA STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Trudy Novicki
Title
President & CEO
Phone
8503091488
Signed
2018-08-14

Organization Details

Principal Officer
Trudy Novicki
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY NOVICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08503091488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592859151
ReturnHeader/Filer/PhoneNum08503091488
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST PENSACOLA STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/FilingSecurityInformation/IPTm014:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
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ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02018-08-14T15:29:51-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,952
Liabilities
$41,170
Net assets
$488,782
Revenue
$855,268
Expenses
$578,265
Net income
$277,003
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