Civic Intelligence

Florida Odyssey of the Mind Association Inc

990 • Fiscal year 2012 • EIN 59-2919995

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.FLORIDAODYSSEYOFTHEMIND.ORG
Orlando, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$121,535

Up $785 (+0.7%) from 2011

Net Assets

$121,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$161,916

Down $1,871 (-1.1%) from 2011

Expenses

Down

$161,131

Down $7,716 (-4.6%) from 2011

Net Income

Up

$785

Up $5,845 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $120,750Liabilities 2011: $02011Assets 2012: $121,535Liabilities 2012: $0Net Assets 2012: $121,5352012Assets 2013: $104,555Liabilities 2013: $0Net Assets 2013: $104,5552013Assets 2014: $132,694Liabilities 2014: $0Net Assets 2014: $132,6942014Assets 2015: $121,404Liabilities 2015: $0Net Assets 2015: $121,4042015Assets 2016: $103,376Liabilities 2016: $0Net Assets 2016: $103,3762016Assets 2017: $98,947Liabilities 2017: $0Net Assets 2017: $98,9472017Assets 2018: $104,796Liabilities 2018: $0Net Assets 2018: $104,7962018Assets 2019: $164,168Liabilities 2019: $0Net Assets 2019: $164,1682019Assets 2020: $147,451Liabilities 2020: $0Net Assets 2020: $147,4512020Assets 2021: $150,373Liabilities 2021: $0Net Assets 2021: $150,3732021Assets 2022: $111,041Liabilities 2022: $0Net Assets 2022: $111,0412022Assets 2023: $146,158Liabilities 2023: $0Net Assets 2023: $146,1582023Assets 2024: $220,541Liabilities 2024: $0Net Assets 2024: $220,5412024Assets 2025: $272,451Liabilities 2025: $0Net Assets 2025: $272,4512025

Highlighted filing

2012

Assets$121,535
Liabilities$0
Net Assets$121,535
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,787Expenses 2011: $168,847Net Income 2011: -$5,0602011Revenue 2012: $161,916Expenses 2012: $161,131Net Income 2012: $7852012Revenue 2013: $156,783Expenses 2013: $173,763Net Income 2013: -$16,9802013Revenue 2014: $203,922Expenses 2014: $175,783Net Income 2014: $28,1392014Revenue 2015: $180,938Expenses 2015: $192,228Net Income 2015: -$11,2902015Revenue 2016: $239,595Expenses 2016: $257,623Net Income 2016: -$18,0282016Revenue 2017: $239,964Expenses 2017: $244,393Net Income 2017: -$4,4292017Revenue 2018: $219,362Expenses 2018: $213,513Net Income 2018: $5,8492018Revenue 2019: $231,439Expenses 2019: $172,067Net Income 2019: $59,3722019Revenue 2020: $141,040Expenses 2020: $157,757Net Income 2020: -$16,7172020Revenue 2021: $106,249Expenses 2021: $103,327Net Income 2021: $2,9222021Revenue 2022: $147,877Expenses 2022: $187,209Net Income 2022: -$39,3322022Revenue 2023: $256,497Expenses 2023: $221,380Net Income 2023: $35,1172023Revenue 2024: $285,970Expenses 2024: $211,587Net Income 2024: $74,3832024Revenue 2025: $422,689Expenses 2025: $370,779Net Income 2025: $51,9102025

Highlighted filing

2012

Revenue$161,916
Expenses$161,131
Net Income$785
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Floma purpose is to foster creative problem solving

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$121,535
Liabilities
$0
Net assets
$121,535
Revenue
$161,916
Expenses
$161,131
Net income
$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.23$3.71$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.86$2.12$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.56$2.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.48$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.06$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.41$1.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.31$1.72$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.19$2.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.40$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.40$2.58$0.18
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.81$1.92$0.11
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.04$1.76$0.28
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.57$1.74$0.17
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.62$1.61$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.64$1.69$0.05