Civic Intelligence

Florida Sterling Council Inc.

990 • Fiscal year 2015 • EIN 59-3140977

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.FLORIDASTERLING.COM
Post Office Box 13907Tallahassee, FL 32317-3907

(850) 922-5316

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,264

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$347,416

Up $67,795 (+24%) from 2014

Net Assets

Up

$92,570

Up $47,213 (+104%) from 2014

Liabilities

Up

$254,846

Up $20,582 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$1,018,635

Up $39,125 (+4.0%) from 2014

Expenses

Up

$971,422

Up $64,536 (+7.1%) from 2014

Net Income

Down

$47,213

Down $25,411 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $326,203Liabilities 2011: $165,797Net Assets 2011: $160,4062011Assets 2012: $330,074Liabilities 2012: $245,731Net Assets 2012: $84,3432012Assets 2013: $211,905Liabilities 2013: $239,172Net Assets 2013: -$27,2672013Assets 2014: $279,621Liabilities 2014: $234,264Net Assets 2014: $45,3572014Assets 2015: $347,416Liabilities 2015: $254,846Net Assets 2015: $92,5702015Assets 2016: $484,474Liabilities 2016: $293,130Net Assets 2016: $191,3442016Assets 2017: $699,820Liabilities 2017: $379,207Net Assets 2017: $320,6132017Assets 2018: $589,056Liabilities 2018: $357,724Net Assets 2018: $231,3322018Assets 2019: $556,094Liabilities 2019: $287,739Net Assets 2019: $268,3552019Assets 2020: $500,514Liabilities 2020: $345,937Net Assets 2020: $154,5772020Assets 2021: $455,856Liabilities 2021: $162,192Net Assets 2021: $293,6642021Assets 2022: $590,194Liabilities 2022: $335,400Net Assets 2022: $254,7942022Assets 2023: $657,909Liabilities 2023: $372,678Net Assets 2023: $285,2312023Assets 2024: $685,939Liabilities 2024: $326,785Net Assets 2024: $359,1542024

Highlighted filing

2015

Assets$347,416
Liabilities$254,846
Net Assets$92,570
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $988,321Net Income 2011: -$329,0602011Revenue 2012: $804,276Expenses 2012: $884,270Net Income 2012: -$79,9942012Expenses 2013: $828,2602013Revenue 2014: $979,510Expenses 2014: $906,886Net Income 2014: $72,6242014Revenue 2015: $1,018,635Expenses 2015: $971,422Net Income 2015: $47,2132015Revenue 2016: $1,274,234Expenses 2016: $1,175,460Net Income 2016: $98,7742016Revenue 2017: $1,353,887Expenses 2017: $1,224,618Net Income 2017: $129,2692017Revenue 2018: $1,155,218Expenses 2018: $1,242,684Net Income 2018: -$87,4662018Revenue 2019: $1,005,102Expenses 2019: $968,236Net Income 2019: $36,8662019Revenue 2020: $514,163Expenses 2020: $633,081Net Income 2020: -$118,9182020Revenue 2021: $598,794Expenses 2021: $468,701Net Income 2021: $130,0932021Revenue 2022: $692,282Expenses 2022: $721,432Net Income 2022: -$29,1502022Revenue 2023: $799,599Expenses 2023: $775,960Net Income 2023: $23,6392023Revenue 2024: $945,991Expenses 2024: $891,219Net Income 2024: $54,7722024

Highlighted filing

2015

Revenue$1,018,635
Expenses$971,422
Net Income$47,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,018,635
Mission and Program Overview

Mission

Elevating organizational performance excellence

Educational - to enhance competitive edge and quality of life through the development and recognition of performance excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,746$230,798▲ $33,052
Accounts Receivable$80,645$114,634▲ $33,989
Prepaid Expenses and Deferred Charges-$1,246-
Land, Buildings, and Equipment, Net$1,230$738▼ $492
Total Assets$279,621$347,416▲ $67,795
Liabilities
Deferred Revenue$61,159$135,489▲ $74,330
Accounts Payable and Accrued Expenses$173,105$119,357▼ $53,748
Total Liabilities$234,264$254,846▲ $20,582
Net Assets / Fund Balance
Unrestricted Net Assets$45,357$92,570▲ $47,213
Total Net Assets Fund Balance$45,357$92,570▲ $47,213
Total Liabilities and Net Assets / Fund Balance$279,621$347,416▲ $67,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738$66,387$67,125
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dione C GeigerExec. DirectFT$120,460$14,804$135,264
James SherlockDirectorFT$53,835$5,438$59,273
Patricia SciarappaDirectorFT$56,249-$56,249
Gayle ThompsonDirectorFT$43,557-$43,557
John a PienoPresidentPT$42,000-$42,000

Board Members and Trustees

NameTitle
Randy LedbetterChairman
Alice TaylorDirector
Brodes Hartley JrDirector
Chris CataniaDirector
Cindy McclungDirector
Darlinda CopelandDirector
David Moore SrDirector
Debra RobinsonDirector
Gregory VoglDirector
Hal MarkowitzDirector
Jason SchultzDirector
Kaliym IslamDirector
Karyn BrooksDirector
Lillian RiveraDirector
Marguerite MorganDirector
Marshall StranburgDirector
Mary Beth CoraceDirector
Michael EugeneDirector
Michael GagnonDirector
Mike WatkinsDirector
Nancy StephensDirector
Peter ClarksonDirector
Peter GloggnerDirector
Robert SeemerDirector
Steve SessionsDirector
Susan GrantDirector
Susan StandleyDirector
David FaulkenberrySec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Ets INCTraining SvcsPO BOX 457, Cocoa, FL 32923$143,781
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$1,010,064
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$47,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,856
Salaries, Compensation, and Employee Benefits$424,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,524$124,656-$354,180
Conferences and Meetings$273,969--$273,969
Other Salaries and Wages-$43,292-$43,292
Advertising$1,745$36,750-$38,495
Office Expenses$2,440$27,459-$29,899
Payroll Taxes$20,098$6,996-$27,094
Information Technology$592$8,680-$9,272
Fees for Services Accounting$5,237$3,670-$8,907
Travel$1,795$3,961-$5,756
Other Expenses$5,203--$5,203
Insurance$1,967$1,378-$3,345
Depreciation Depletion$289$203-$492
Total Functional Expenses$714,377$257,045$0$971,422
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SeemerBusinessTraining SvcsNo$194,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Dione geiger john pieno exec dir president family”

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

“It is reviewed by an elected executive committee and presented to the full board at the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“We have a formal written policy on conflicts that is discussed at the board meeting, signed, and witnessed annually.”

Form 990, Page 6, Part VI, Line 15A

“A study was done by the executive committee several years ago to determine salary levels.”

Form 990, Page 6, Part VI, Line 15B

“A study was done by the executive committee several years ago to determine salary levels.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are provided on request. All of our policy and governing documents are included on our website.”

Form 990, Part VII

“Two council staff members are employees of tallahassee community college. The council reimburses the college for their compensation.”

Filing and Contact Details

Filer

Filer Name
Florida Sterling Council Inc
EIN
59-3140977
Phone
8509225316
Address
POST OFFICE BOX 13907, TALLAHASSEE, FL 32317-3907

Signing Officer

Name
Dione C Geiger
Title
Exec. Director
Phone
8509225316
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dione C Geiger
Formed
1992
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
27
Employees
6
Volunteers
28

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members provide governance to the organization.”

Form 990, Part XII

“The council's financial statement review by an independent accountant is in process.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,416
Liabilities
$254,846
Net assets
$92,570
Revenue
$1,018,635
Expenses
$971,422
Net income
$47,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.95$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.80$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.29$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.51$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.01$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.16$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$1.35$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$1.27$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.98$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.24$0.03$0.83
2012Summary only. Only limited summary data is available for this year.$0.33$0.25$0.08$0.80$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.66$0.99$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits