Civic Intelligence

Florida Odyssey of the Mind

EIN 59-2919995 • 501(c)3 • Orlando, FL

Profile

Floma purpose is to foster creative problem solving

5633 Donnelly CircleOrlando, FL 32821

www.floridaodysseyofthemind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$272,451

Up $51,910 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$272,451

Up $51,910 (+24%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$422,689

Up $136,719 (+48%) from 2024

Expenses

Up

$370,779

Up $159,192 (+75%) from 2024

Net Income

Down

$51,910

Down $22,473 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$272,451
Liabilities$0
Net Assets$272,451
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$422,689
Expenses$370,779
Net Income$51,910
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,451
Liabilities
$0
Net assets
$272,451
Revenue
$422,689
Expenses
$370,779
Net income
$51,910
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$518,713
Mission and Program Overview

Mission

Floma purpose is to foster creative problem solving

Floma's purpose is to foster creative problem solving skills. The organization sponsors ten regional competitions for over 400 florida schools impacting over 6,000 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,386$211,397▲ $51,011
Savings and Temporary Cash Investments$60,155$61,054▲ $899
Total Assets$220,541$272,451▲ $51,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,541$272,451▲ $51,910
Total Net Assets Fund Balance$220,541$272,451▲ $51,910
Total Liabilities and Net Assets / Fund Balance$220,541$272,451▲ $51,910
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anna LongAssociation Director
Amanda PopeRegional Director
Amanda SmithRegional Director
Charlene NoratoRegional Director
Dawn PharrRegional Director
Doug SmithRegional Director
Freda AbercrombieRegional Director
Judi AckermanRegional Director
Marlana RodriguezRegional Director
Melinda GerdingRegional Director
Taylor GarrettFormer Treasurer
Julie WardSecretary
Laurie FilardoTreasurer Incoming
Revenue and Support

Revenue Composition

Contributions and Grants
$367,877
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$53,881
All Other Contributions
$309,256
Change in Net Assets
$51,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,590--$47,590
Office Expenses-$5,812-$5,812
Fees for Services Accounting-$2,833-$2,833
Travel$1,933--$1,933
Conferences and Meetings$1,853--$1,853
Insurance-$1,491-$1,491
Other Expenses$2,872$663-$663
Total Functional Expenses$359,980$10,799$0$370,779
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 is reviewed by the treasurer and association director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Odyssey of the Mind
EIN
59-2919995
Phone
2163906330
Address
5633 DONNELLY CIRCLE, ORLANDO, FL 32821

Signing Officer

Name
Taylor Garrett
Title
Signor
Phone
2163906330
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Long
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Advisors LLC
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
Raw XML AppendixShowing 400 of 416 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0955
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt01566304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136386
IRS990ScheduleA/Total509Grp/TotalAmt01639430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665696
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE TREASURER AND ASSOCIATION DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220541
IRS990/TotalAssetsEOYAmt0272451
IRS990/TotalAssetsGrp/BOYAmt0220541
IRS990/TotalAssetsGrp/EOYAmt0272451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01933
IRS990/TravelGrp/TotalAmt01933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05633 DONNELLY CIRCLE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032821
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FLORIDAODYSSEYOFTHEMIND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163906330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ODYSSEY OF THE MIND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592919995
ReturnHeader/Filer/PhoneNum02163906330
ReturnHeader/Filer/USAddress/AddressLine1Txt05633 DONNELLY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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