Civic Intelligence

Florida Telecommunications Relay Inc.

990 • Fiscal year 2014 • EIN 59-3073646

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileWWW.FTRI.ORG
1820 East Park Avenue No 10132301

(850) 205-1470

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$125,768

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$16,461,072

Down $2,008 (-0.0%) from 2013

Net Assets

Up

$15,541,873

Up $169,310 (+1.1%) from 2013

Liabilities

Down

$919,199

Down $171,318 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

$8,403,719

No earlier filing loaded for comparison.

Expenses

Down

$8,234,410

Down $609,377 (-6.9%) from 2013

Net Income

$169,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $18,047,880Liabilities 2011: $1,380,846Net Assets 2011: $16,667,0342011Assets 2012: $16,399,504Liabilities 2012: $951,396Net Assets 2012: $15,448,1082012Assets 2013: $16,463,080Liabilities 2013: $1,090,517Net Assets 2013: $15,372,5632013Assets 2014: $16,461,072Liabilities 2014: $919,199Net Assets 2014: $15,541,8732014Assets 2015: $16,556,867Liabilities 2015: $656,021Net Assets 2015: $15,900,8462015Assets 2016: $17,304,894Liabilities 2016: $661,203Net Assets 2016: $16,643,6912016Assets 2017: $17,908,138Liabilities 2017: $485,644Net Assets 2017: $17,422,4942017Assets 2018: $18,178,088Liabilities 2018: $601,542Net Assets 2018: $17,576,5462018Assets 2019: $17,822,696Liabilities 2019: $446,353Net Assets 2019: $17,376,3432019Assets 2020: $18,253,952Liabilities 2020: $363,094Net Assets 2020: $17,890,8582020Assets 2021: $18,892,261Liabilities 2021: $293,705Net Assets 2021: $18,598,5562021Assets 2022: $19,396,597Liabilities 2022: $238,810Net Assets 2022: $19,157,7872022Assets 2023: $20,006,997Liabilities 2023: $350,603Net Assets 2023: $19,656,3942023Assets 2024: $20,764,090Liabilities 2024: $488,235Net Assets 2024: $20,275,8552024Assets 2025: $20,449,810Liabilities 2025: $473,172Net Assets 2025: $19,976,6382025

Highlighted filing

2014

Assets$16,461,072
Liabilities$919,199
Net Assets$15,541,873
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,597,1622011Expenses 2012: $10,283,5982012Expenses 2013: $8,843,7872013Revenue 2014: $8,403,719Expenses 2014: $8,234,410Net Income 2014: $169,3092014Revenue 2015: $8,059,171Expenses 2015: $7,700,198Net Income 2015: $358,9732015Revenue 2016: $8,233,605Expenses 2016: $7,490,760Net Income 2016: $742,8452016Revenue 2017: $7,144,509Expenses 2017: $6,365,706Net Income 2017: $778,8032017Revenue 2018: $6,142,746Expenses 2018: $5,988,694Net Income 2018: $154,0522018Revenue 2019: $5,498,110Expenses 2019: $5,698,312Net Income 2019: -$200,2022019Revenue 2020: $5,088,119Expenses 2020: $4,573,604Net Income 2020: $514,5152020Revenue 2021: $4,588,514Expenses 2021: $3,880,816Net Income 2021: $707,6982021Revenue 2022: $4,154,656Expenses 2022: $3,595,425Net Income 2022: $559,2312022Revenue 2023: $3,883,720Expenses 2023: $3,385,113Net Income 2023: $498,6072023Revenue 2024: $3,681,163Expenses 2024: $3,061,702Net Income 2024: $619,4612024Revenue 2025: $2,906,627Expenses 2025: $3,205,845Net Income 2025: -$299,2182025

Highlighted filing

2014

Revenue$8,403,719
Expenses$8,234,410
Net Income$169,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$8,403,719
Mission and Program Overview

Mission

Provide relay services and distribute specialized telecommunications devices to citizens of florida who are hard of hearing, deaf, deaf/blind, and speech disabled.

To provide relay services and the distribution of specialized telecommunications devices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,478,612$15,470,951▼ $7,661
Accounts Receivable$953,931$957,057▲ $3,126
Land, Buildings, and Equipment, Net$18,378$19,055▲ $677
Prepaid Expenses and Deferred Charges$3,220$5,069▲ $1,849
Total Assets$16,463,080$16,461,072▼ $2,008
Other Assets Total$8,939$8,940▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,052,599$875,344▼ $177,255
Other Liabilities$37,918$43,855▲ $5,937
Total Liabilities$1,090,517$919,199▼ $171,318
Net Assets / Fund Balance
Unrestricted Net Assets$15,372,563$15,541,873▲ $169,310
Total Net Assets Fund Balance$15,372,563$15,541,873▲ $169,310
Total Liabilities and Net Assets / Fund Balance$16,463,080$16,461,072▼ $2,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,055$207,247$226,302
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ForstallExecutive DirectorFT$98,294$27,474$125,768

Board Members and Trustees

NameTitle
Michael GriffisPresident
Harvey Spears JrVice President
Rebecca EdmonstonDirector
Robert KellyDirector
Stan GreerDirector
Tom MccabeDirector
Cecil BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,349,147
Investment Income
$54,572
Other Revenue
$0
Change in Net Assets
$169,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,403,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,403,719
Total Revenue per Form 990
$8,403,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,422,882
Salaries, Compensation, and Employee Benefits$811,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$635,786--$635,786
Other Salaries and Wages$47,578$325,965-$373,543
All Other Expenses$266,987$6,816-$273,803
Other Employee Benefits-$216,192-$216,192
Current Officers, Directors, Trustees, and Key Employees-$123,967-$123,967
Occupancy-$97,370-$97,370
Fees for Services Legal-$72,000-$72,000
Pension Plan Contributions-$61,164-$61,164
Office Expenses-$41,578-$41,578
Payroll Taxes-$36,662-$36,662
Fees for Services Accounting-$23,913-$23,913
Information Technology-$15,435-$15,435
Depreciation Depletion-$9,086-$9,086
Insurance-$9,015-$9,015
Travel-$5,648-$5,648
Conferences and Meetings-$4,619-$4,619
Advertising-$2,414-$2,414
Total Functional Expenses$7,182,566$1,051,844$0$8,234,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,234,410
Expenses per Audited Statements$8,234,409
Total Expenses per Audited Statements$8,234,409
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$43,855
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
No
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, Part VI, Section B, Line 11

“Currently, there is no process to provide the organization's governing body a copy of the 990 before it's filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict is brought to attention at board meetings and through annual surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3073646
Phone
8502051470

Signing Officer

Name
James Forstall
Title
Executive Director
Phone
8502051470
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Forstall
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUND 1.”

Form 990, Part XI, Line 2C

“There was no change in the process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statments.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 414 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08349147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015478612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015470951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08349147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08714349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09006443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09910446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010309238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046289623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365434
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt046289623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08349147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08714349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09006443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09910446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010309238
IRS990ScheduleA/Total509Grp/TotalAmt046289623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08403719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08768999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09064672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010011288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010406379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046655057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08234409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08403719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019055
IRS990ScheduleD/TotalExpensesPerForm990Amt08234410
IRS990ScheduleD/TotalLiabilityAmt043855
IRS990ScheduleD/TotalRevenuePerForm990Amt08403719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08403719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08234409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THERE IS NO PROCESS TO PROVIDE THE ORGANIZATION'S GOVERNING BODY A COPY OF THE 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT IS BROUGHT TO ATTENTION AT BOARD MEETINGS AND THROUGH ANNUAL SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUND 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016463080
IRS990/TotalAssetsEOYAmt016461072
IRS990/TotalAssetsGrp/BOYAmt016463080
IRS990/TotalAssetsGrp/EOYAmt016461072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07182566
IRS990/TotalFunctionalExpensesGrp/TotalAmt08234410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090517
IRS990/TotalLiabilitiesEOYAmt0919199
IRS990/TotalLiabilitiesGrp/BOYAmt01090517
IRS990/TotalLiabilitiesGrp/EOYAmt0919199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015372563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015541873
IRS990/TotalOtherCompensationAmt027474
IRS990/TotalProgramServiceExpensesAmt07182566
IRS990/TotalProgramServiceRevenueAmt08349147
IRS990/TotalReportableCompFromOrgAmt098294
IRS990/TotalRevenueGrp/ExclusionAmt054572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08349147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08403719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016463080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016461072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05648
IRS990/TravelGrp/TotalAmt05648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015372563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015541873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101820 E PARK AVE STE 101
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FTRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORSTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502051470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA TELECOMMUNICATIONS RELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593073646
ReturnHeader/Filer/PhoneNum08502051470
ReturnHeader/Filer/USAddress/AddressLine101820 EAST PARK AVENUE NO 101
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,461,072
Liabilities
$919,199
Net assets
$15,541,873
Revenue
$8,403,719
Expenses
$8,234,410
Net income
$169,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.47$20.0$2.91$3.21$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.49$20.3$3.68$3.06$0.62
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.35$19.7$3.88$3.39$0.50
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.24$19.2$4.15$3.60$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.29$18.6$4.59$3.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.36$17.9$5.09$4.57$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.45$17.4$5.50$5.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.60$17.6$6.14$5.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.49$17.4$7.14$6.37$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.6$8.23$7.49$0.74
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.66$15.9$8.06$7.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.92$15.5$8.40$8.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.09$15.4$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.95$15.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.38$16.7$11.6