Civic Intelligence

Crew Orlando

990 • Fiscal year 2017 • EIN 59-2960643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.CREWORLANDO.ORG
420 S Orange AvenueOrlando, FL 32801

(407) 802-1210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$145,778

Up $16,212 (+13%) from 2016

Net Assets

Up

$58,033

Up $22,688 (+64%) from 2016

Liabilities

Down

$87,745

Down $6,476 (-6.9%) from 2016

Revenue And Expenses

Revenue

Up

$253,390

Up $50,387 (+25%) from 2016

Expenses

Down

$235,702

Down $9,183 (-3.7%) from 2016

Net Income

Up

$17,688

Up $59,570 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $23,989Net Assets 2010: $23,9892010Assets 2011: $42,821Liabilities 2011: $19,0832011Assets 2012: $71,211Liabilities 2012: $22,246Net Assets 2012: $48,9652012Assets 2013: $95,255Liabilities 2013: $32,269Net Assets 2013: $62,9862013Assets 2014: $134,201Liabilities 2014: $55,910Net Assets 2014: $78,2912014Assets 2015: $170,663Liabilities 2015: $93,434Net Assets 2015: $77,2292015Assets 2016: $129,566Liabilities 2016: $94,221Net Assets 2016: $35,3452016Assets 2017: $145,778Liabilities 2017: $87,745Net Assets 2017: $58,0332017Assets 2018: $230,855Liabilities 2018: $126,968Net Assets 2018: $103,8872018Assets 2019: $260,550Liabilities 2019: $87,577Net Assets 2019: $172,9732019Assets 2020: $328,911Liabilities 2020: $67,692Net Assets 2020: $261,2192020Assets 2021: $410,014Liabilities 2021: $118,442Net Assets 2021: $291,5722021Assets 2022: $390,924Liabilities 2022: $84,928Net Assets 2022: $305,9962022Assets 2023: $572,068Liabilities 2023: $239,310Net Assets 2023: $332,7582023Assets 2024: $453,462Liabilities 2024: $142,481Net Assets 2024: $310,9812024

Highlighted filing

2017

Assets$145,778
Liabilities$87,745
Net Assets$58,033
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $112,028Expenses 2010: $118,479Net Income 2010: -$6,4512010Revenue 2011: $117,683Expenses 2011: $117,931Net Income 2011: -$2482011Revenue 2012: $152,659Expenses 2012: $127,432Net Income 2012: $25,2272012Revenue 2013: $146,959Expenses 2013: $132,938Net Income 2013: $14,0212013Revenue 2014: $167,925Expenses 2014: $152,620Net Income 2014: $15,3052014Revenue 2015: $198,562Expenses 2015: $199,624Net Income 2015: -$1,0622015Revenue 2016: $203,003Expenses 2016: $244,885Net Income 2016: -$41,8822016Revenue 2017: $253,390Expenses 2017: $235,702Net Income 2017: $17,6882017Revenue 2018: $279,962Expenses 2018: $234,108Net Income 2018: $45,8542018Revenue 2019: $334,818Expenses 2019: $259,186Net Income 2019: $75,6322019Revenue 2020: $277,185Expenses 2020: $188,939Net Income 2020: $88,2462020Revenue 2021: $346,497Expenses 2021: $316,144Net Income 2021: $30,3532021Revenue 2022: $414,175Expenses 2022: $399,751Net Income 2022: $14,4242022Revenue 2023: $431,011Expenses 2023: $404,249Net Income 2023: $26,7622023Revenue 2024: $453,933Expenses 2024: $475,710Net Income 2024: -$21,7772024

Highlighted filing

2017

Revenue$253,390
Expenses$235,702
Net Income$17,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$305,648
Mission and Program Overview

Mission

To aid, assist, support and sponsor educational enterprises and endeavors to its members. To bring together members for the purposes of furthering their education and expertise in the field of commercial real estate on the local, state and national level and to address business issues and concerns that are unique to women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,206$80,366▲ $13,160
Savings and Temporary Cash Investments$38,105$41,304▲ $3,199
Accounts Receivable$24,005$17,964▼ $6,041
Prepaid Expenses and Deferred Charges$250$6,144▲ $5,894
Total Assets$129,566$145,778▲ $16,212
Liabilities
Deferred Revenue$58,250$82,918▲ $24,668
Other Liabilities$5,000--
Accounts Payable and Accrued Expenses$30,971$4,827▼ $26,144
Total Liabilities$94,221$87,745▼ $6,476
Net Assets / Fund Balance
Unrestricted Net Assets$35,345$58,033▲ $22,688
Total Net Assets Fund Balance$35,345$58,033▲ $22,688
Total Liabilities and Net Assets / Fund Balance$129,566$145,778▲ $16,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather M HimesPresident
Therese TaylorPresident El
Farley GrinerDirector
Jennifer PollockDirector
Joani JordaanDirector
Mackenzie CarolanDirector
Nicole Latham CarolanDirector
Heather GarbariniDirector-spe
Tracy De LemosDirector-spo
Jill BoscoPast Preside
Cindy SchoolerSecretary
Marla LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,225
Program Service Revenue
$91,559
Investment Income
$699
Other Revenue
$-17,093
All Other Contributions
$106,800
Change in Net Assets
$17,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,796
Grants and Similar Amounts Paid$8,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$48,315--$48,315
Fees for Services Management$21,896--$21,896
Travel$7,849--$7,849
Grants to Domestic Individuals$6,906--$6,906
Conferences and Meetings$6,548--$6,548
Fees for Services Other$5,703--$5,703
Fees for Services Accounting$5,665--$5,665
Office Expenses$4,100--$4,100
Information Technology$3,346--$3,346
Other Expenses$3,059--$3,059
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses$273--$273
Fees for Services Legal$61--$61
Total Functional Expenses$235,702$0$0$235,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,258
Fundraising Gross Income$35,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$35,165$35,165$52,258$-17,093
Total Events$35,165$35,165$52,258$-17,093
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crew Orlando
EIN
59-2960643
Phone
4078021210
Address
420 S ORANGE AVENUE, ORLANDO, FL 32801

Signing Officer

Name
Marla Lamb
Title
Treasurer
Phone
4073324480
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather M Himes
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aid, assist, support and sponsor educational enterprises and endeavors to its members. To bring together members for the purposes of furthering their education and expertise in the field of commercial real estate on the local, state and national level and to address business issues and concerns that are unique to women.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt091559
IRS990/TotalRevenueGrp/ExclusionAmt0699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253390
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145778
IRS990/TravelGrp/ProgramServicesAmt07849
IRS990/TravelGrp/TotalAmt07849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058033
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CREWORLANDO.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073324480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREW ORLANDO
ReturnHeader/Filer/BusinessNameControlTxt0CREW
ReturnHeader/Filer/EIN0592960643
ReturnHeader/Filer/PhoneNum04078021210
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 S ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.186
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02018-06-18T11:01:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,778
Liabilities
$87,745
Net assets
$58,033
Revenue
$253,390
Expenses
$235,702
Net income
$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.42$3.11$4.54$4.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.72$2.39$3.33$4.31$4.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.85$3.06$4.14$4.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.18$2.92$3.46$3.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.68$2.61$2.77$1.89$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.88$1.73$3.35$2.59$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.27$1.04$2.80$2.34$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.88$0.58$2.53$2.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.94$0.35$2.03$2.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.93$0.77$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$1.68$1.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.47$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.22$0.49$1.53$1.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.43$0.19$1.18$1.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.12$1.18$0.06