Civic Intelligence

Orlando Orange County Compact Inc

EIN 59-3032275 • 501(c)3 • Orlando, FL

Profile

Promote opportunity for all of orlando's youth- especially the less advantaged- to become productive members and part of the mainstream of the orlando community.

PO Box 1073Orlando, FL 32802-1073

www.compactinc.net

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,506

Down $6,228 (-18%) from 2020

Liabilities

Flat

$1,000

Flat from 2020

Net Assets

Down

$27,506

Down $6,228 (-18%) from 2020

Revenue

Up

$141,060

Up $33,830 (+32%) from 2020

Expenses

Up

$147,288

Up $46,679 (+46%) from 2020

Net Income

Down

-$6,228

Down $12,849 (-194%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,062Liabilities 2010: $3,000Net Assets 2010: $95,0622010Assets 2011: $122,484Liabilities 2011: $29,000Net Assets 2011: $93,4842011Assets 2012: $97,414Liabilities 2012: $11,356Net Assets 2012: $86,0582012Assets 2013: $91,277Liabilities 2013: $8,204Net Assets 2013: $83,0732013Assets 2014: $108,224Liabilities 2014: $11,100Net Assets 2014: $97,1242014Assets 2015: $93,625Liabilities 2015: $6,200Net Assets 2015: $87,4252015Assets 2016: $113,966Liabilities 2016: $7,585Net Assets 2016: $106,3812016Assets 2017: $35,297Liabilities 2017: $1,000Net Assets 2017: $34,2972017Assets 2018: $20,964Liabilities 2018: $1,000Net Assets 2018: $19,9642018Assets 2019: $27,113Liabilities 2019: $0Net Assets 2019: $27,1132019Assets 2020: $34,734Liabilities 2020: $1,000Net Assets 2020: $33,7342020Assets 2021: $28,506Liabilities 2021: $1,000Net Assets 2021: $27,5062021

Highlighted filing

2021

Assets$28,506
Liabilities$1,000
Net Assets$27,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $196,426Expenses 2010: $196,580Net Income 2010: -$1542010Revenue 2011: $168,650Expenses 2011: $170,228Net Income 2011: -$1,5782011Revenue 2012: $157,000Expenses 2012: $164,426Net Income 2012: -$7,4262012Revenue 2013: $170,049Expenses 2013: $173,034Net Income 2013: -$2,9852013Revenue 2014: $170,494Expenses 2014: $156,443Net Income 2014: $14,0512014Revenue 2015: $151,891Expenses 2015: $161,590Net Income 2015: -$9,6992015Revenue 2016: $206,562Expenses 2016: $187,605Net Income 2016: $18,9572016Revenue 2017: $119,132Expenses 2017: $191,216Net Income 2017: -$72,0842017Revenue 2018: $117,957Expenses 2018: $150,688Net Income 2018: -$32,7312018Revenue 2019: $114,557Expenses 2019: $120,061Net Income 2019: -$5,5042019Revenue 2020: $107,230Expenses 2020: $100,609Net Income 2020: $6,6212020Revenue 2021: $141,060Expenses 2021: $147,288Net Income 2021: -$6,2282021

Highlighted filing

2021

Revenue$141,060
Expenses$147,288
Net Income-$6,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$141,060
Mission and Program Overview

Mission

Promote opportunity for all of orlando's youth- especially the less advantaged- to become productive members and part of the mainstream of the orlando community.

The orlando/orange county compact, inc. Is a not-for-profit corporation organized & operated exclusively to promote opportunity for youth - especially the less advantaged - to become productive members of society and part of the mainstream of the orlando community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,089$22,633▲ $7,544
Prepaid Expenses and Deferred Charges$3,125$3,144▲ $19
Cash and Non-Interest-Bearing Accounts$16,520$2,554▼ $13,966
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,734$28,506▼ $6,228
Other Assets Total-$175-
Liabilities
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,734$27,506▼ $6,228
Total Net Assets Fund Balance$33,734$27,506▼ $6,228
Total Liabilities and Net Assets / Fund Balance$34,734$28,506▼ $6,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,513$15,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DavisProgram Manager & CoordinaFT$46,230$46,230
Roxwell Robinson JrExecutive DirectorFT$27,500$27,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$141,049
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-6,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$147,060
Total Revenue per Form 990
$141,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,209
Other Expenses$66,079
Total Fundraising Expense$8,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,709$3,825$675$81,209
Fees for Services Management-$42,925$7,575$50,500
Fees for Services Accounting-$8,525-$8,525
Insurance-$4,351-$4,351
Other Expenses$254$1,431-$254
Total Functional Expenses$77,981$61,057$8,250$147,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,288
Expenses per Audited Statements$147,288
Total Expenses per Form 990$147,288
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
Yes
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

Completion of the form 990 is reported to the governing board and copies are made available to the board members.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Orlando Orange County Compact Inc
EIN
59-3032275
Phone
4073173200
Address
PO BOX 1073, ORLANDO, FL 32802-1073

Signing Officer

Name
Marcia Davis
Title
Executive Director
Phone
4073173200
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Davis
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
57

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Phone
4074347900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI Line 4B and Part XII 2D

Fundraising revenue has been presented net of direct fundraising expenses in form 990, as opposed to gross in the audited financial statements.

Raw XML AppendixShowing 400 of 428 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/PYTotalRevenueAmt0107230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt0514035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514035
IRS990ScheduleA/TotalSupportAmt0576562
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015513
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE HAS BEEN PRESENTED NET OF DIRECT FUNDRAISING EXPENSES IN FORM 990, AS OPPOSED TO GROSS IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI LINE 4B AND PART XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0147288
IRS990ScheduleD/TotalRevenuePerForm990Amt0141060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETION OF THE FORM 990 IS REPORTED TO THE GOVERNING BOARD AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034734
IRS990/TotalAssetsEOYAmt028506
IRS990/TotalAssetsGrp/BOYAmt034734
IRS990/TotalAssetsGrp/EOYAmt028506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077981
IRS990/TotalReportableCompFromOrgAmt073730
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1073
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032802
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COMPACTINC.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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