Civic Intelligence

Florida Telecommunications Relay Inc.

990 • Fiscal year 2012 • EIN 59-3073646

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

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

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$16,399,504

Down $1,648,376 (-9.1%) from 2011

Net Assets

Down

$15,448,108

Down $1,218,926 (-7.3%) from 2011

Liabilities

Down

$951,396

Down $429,450 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,283,598

Down $1,313,564 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$16,399,504
Liabilities$951,396
Net Assets$15,448,108
Open 2012 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

2012

Revenue-
Expenses$10,283,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$9,064,672
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.

Filing and Contact Details

Filer

EIN
59-3073646
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593073646
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA TELECOMMUNICATIONS RELAY INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08502051470
ReturnHeader/Filer/USAddress/AddressLine101820 EAST PARK AVENUE NO 101
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0JAMES FORSTALL
ReturnHeader/Officer/Phone08502051470
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101713 MAHAN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0JOE SCHENCK
ReturnHeader/Preparer/Phone08508788777
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,399,504
Liabilities
$951,396
Net assets
$15,448,108
Revenue
-
Expenses
$10,283,598
Net income
-
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