Civic Intelligence

Florida Manufacturing Extension

990 • Fiscal year 2011 • EIN 59-3234349

May 01, 2010 to Apr 30, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.FLORIDAMEP.ORG
1180 Celebration BlvdRoom/Suite 10334747-4950
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,622,949

Up $94,889 (+3.8%) from 2010

Net Assets

Down

$1,397,929

Down $424,603 (-23%) from 2010

Liabilities

Up

$1,225,020

Up $519,492 (+74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,913,036

Down $553,938 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,528,060Liabilities 2010: $705,528Net Assets 2010: $1,822,5322010Assets 2011: $2,622,949Liabilities 2011: $1,225,020Net Assets 2011: $1,397,9292011Assets 2012: $2,031,910Liabilities 2012: $2,092,723Net Assets 2012: -$60,8132012Assets 2013: $614,194Liabilities 2013: $3,375,180Net Assets 2013: -$2,760,9862013Assets 2014: $295,393Liabilities 2014: $2,940,454Net Assets 2014: -$2,645,0612014Assets 2015: $246,421Liabilities 2015: $2,849,933Net Assets 2015: -$2,603,5122015Assets 2016: $0Liabilities 2016: $2,841,325Net Assets 2016: -$2,841,3252016

Highlighted filing

2011

Assets$2,622,949
Liabilities$1,225,020
Net Assets$1,397,929
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,466,9742010Expenses 2011: $5,913,0362011Expenses 2012: $7,051,5902012Revenue 2013: $3,625,240Expenses 2013: $6,165,252Net Income 2013: -$2,540,0122013Revenue 2014: $2,745,926Expenses 2014: $2,803,833Net Income 2014: -$57,9072014Revenue 2015: $1,782,294Expenses 2015: $1,740,745Net Income 2015: $41,5492015Revenue 2016: $44,450Expenses 2016: $278,494Net Income 2016: -$234,0442016

Highlighted filing

2011

Revenue-
Expenses$5,913,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.7
Gross Receipts
$5,490,178
Mission and Program Overview

Mission

Educational extension program to increase the productivity and competitiveness of florida manufacturers.

Filing and Contact Details

Filer

EIN
59-3234349
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0376699
IRS990/AccountsPayableAccruedExpenses/EOY0499600
IRS990/AccountsReceivable/BOY0547644
IRS990/AccountsReceivable/EOY01483338
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL EXTENSION PROGRAM TO INCREASE THE PRODUCTIVITY AND COMPETITIVENESS OF FLORIDA MANUFACTURERS.
IRS990/AllOtherExpenses/ManagementAndGeneral027413
IRS990/AllOtherExpenses/ProgramServices083883
IRS990/AllOtherExpenses/Total0111296
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY061355
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010 CEDAR STREET SUITE 21
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111129 20TH STREET NW 4TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1230 MASSACHUSETTS AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NORTH ANDOVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120036
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode201845
IRS990/ContractorCompensation/Compensation01867277
IRS990/ContractorCompensation/Compensation1203134
IRS990/ContractorCompensation/Compensation2130601
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2AUDIT/CONSULT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TIMEWISE MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FELDESMAN TUCKER LEIFER FIDELL LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NAFFAH & COMPANY PC
IRS990/ContributionsGrantsCurrentYear03658841
IRS990/ContributionsGrantsPriorYear04499361
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY078829
IRS990/DeferredRevenue/EOY0574760
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral08423
IRS990/DepreciationDepletion/ProgramServices029863
IRS990/DepreciationDepletion/Total038286
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND TRAINING OF FLORIDA MANUFACTURERS TO INCREASE THEIR PRODUCTIVITY AND COMPETITIVENESS IN THE MANUFACTURING ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05071309
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral021345
IRS990/FeesForServicesAccounting/ProgramServices078428
IRS990/FeesForServicesAccounting/Total099773
IRS990/FeesForServicesLegal/ManagementAndGeneral055696
IRS990/FeesForServicesLegal/ProgramServices035610
IRS990/FeesForServicesLegal/Total091306
IRS990/FeesForServicesLobbying/ManagementAndGeneral0130124
IRS990/FeesForServicesLobbying/Total0130124
IRS990/FeesForServicesManagement/ManagementAndGeneral036013
IRS990/FeesForServicesManagement/ProgramServices0782467
IRS990/FeesForServicesManagement/Total0818480
IRS990/FeesForServicesOther/ManagementAndGeneral06360
IRS990/FeesForServicesOther/ProgramServices011000
IRS990/FeesForServicesOther/Total017360
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ED PEACHEY
IRS990/Form990PartVIISectionA/NamePerson1HOWISON CHARLES
IRS990/Form990PartVIISectionA/NamePerson2CONNORS DANA
IRS990/Form990PartVIISectionA/NamePerson3GRACE ROGER
IRS990/Form990PartVIISectionA/NamePerson4JONES W KINZY
IRS990/Form990PartVIISectionA/NamePerson5KISH LORETTA
IRS990/Form990PartVIISectionA/NamePerson6LANGE JAMES
IRS990/Form990PartVIISectionA/NamePerson7PECK RICHARD
IRS990/Form990PartVIISectionA/NamePerson8PULKKINEN BRUCE
IRS990/Form990PartVIISectionA/NamePerson9ROSCETTI RICHARD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-645
IRS990/Gaming0false
IRS990/GovernmentGrants03658841
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01100
IRS990/GrossReceipts05490178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01757
IRS990/Interest/ProgramServices06228
IRS990/Interest/Total07985
IRS990/InvestmentIncomeCurrentYear024717
IRS990/InvestmentIncome/ExclusionAmount025362
IRS990/InvestmentIncomePriorYear09187
IRS990/InvestmentIncome/TotalRevenueColumn025362
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0484087
IRS990/LandBuildingsEquipmentBasis0558022
IRS990/LandBuildingsEquipmentBasisNet/BOY0100631
IRS990/LandBuildingsEquipmentBasisNet/EOY073935
IRS990/LessCostOthBasisSalesExpenses/Other01745
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL EXTENSION PROGRAM TO INCREASE THE PRODUCTIVITY AND COMPETITIVENESS OF FLORIDA MANUFACTURERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01822532
IRS990/NetAssetsOrFundBalancesEOY01397929
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-645
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-645
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027810
IRS990/Occupancy/ProgramServices0147682
IRS990/Occupancy/Total0175492
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0179361
IRS990/OtherAssetsTotal/EOY0173512
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031750
IRS990/OtherEmployeeBenefits/ProgramServices0552166
IRS990/OtherEmployeeBenefits/Total0583916
IRS990/OtherExpensePriorYear04146962
IRS990/OtherExpensesCurrentYear03671820
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1TRAINING & PROF DEVELOPME
IRS990/OtherExpenses/Description2MARKETING AND ADVERTISING
IRS990/OtherExpenses/Description3OFFICE SUPPLIES AND EXPEN
IRS990/OtherExpenses/Description4TELEPHONE AND UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0178275
IRS990/OtherExpenses/ManagementAndGeneral1178092
IRS990/OtherExpenses/ManagementAndGeneral216513
IRS990/OtherExpenses/ManagementAndGeneral316507
IRS990/OtherExpenses/ProgramServices0767441
IRS990/OtherExpenses/ProgramServices1479811
IRS990/OtherExpenses/ProgramServices2133079
IRS990/OtherExpenses/ProgramServices378468
IRS990/OtherExpenses/ProgramServices465631
IRS990/OtherExpenses/Total0945716
IRS990/OtherExpenses/Total1479811
IRS990/OtherExpenses/Total2311171
IRS990/OtherExpenses/Total394981
IRS990/OtherExpenses/Total482138
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral090629
IRS990/OtherSalariesAndWages/ProgramServices01566671
IRS990/OtherSalariesAndWages/Total01657300
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01804875
IRS990/ProgramServiceRevenue/Description0PROJECT FEES
IRS990/ProgramServiceRevenuePriorYear01847273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01804875
IRS990/ProgramServiceRevenue/TotalRevenueColumn01804875
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-424603
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-424603
IRS990/RevenuesLessExpensesPriorYear0-111153
IRS990/SalariesEtcCurrentYear02241216
IRS990/SalariesEtcPriorYear02320012
IRS990/SavingsAndTempCashInvestments/BOY01699924
IRS990/SavingsAndTempCashInvestments/EOY0830809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03658841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04499361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03720806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03998582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04915243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020792833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022812
IRS990ScheduleA/GrossInvestmentIncome170/Total086506
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01804875
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal170020792833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03658841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04499361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03720806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03998582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04915243
IRS990ScheduleA/Total170/Total020792833
IRS990ScheduleA/TotalSupport020879339
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount0649251
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0111413
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10107793
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20102958
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30110670
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0432834
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0111413
IRS990ScheduleC/LobbyingCeilingAmount02597004
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0445652
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10431171
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20411833
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30442680
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01731336
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0445652
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05787413
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0125623
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05913036
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0125623
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10248645
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20315417
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30338170
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01027855
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0125623
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04271627
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04271627
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue071716
IRS990ScheduleD/Equipment/Depreciation0381318
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0453034
IRS990ScheduleD/ExcessOrDeficitForYear0-424603
IRS990ScheduleD/ExcessOrDeficitPerFS0-424603
IRS990ScheduleD/ExpensesNotRptdF99004271627
IRS990ScheduleD/ExpensesSubtotal05913036
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation090608
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis090608
IRS990ScheduleD/OtherAssets/BookValue0110188
IRS990ScheduleD/OtherAssets/BookValue143160
IRS990ScheduleD/OtherAssets/BookValue220164
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1TRAINING MATERIALS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue02219
IRS990ScheduleD/OtherLandBuildings/Depreciation012161
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014380
IRS990ScheduleD/RevenueNotRptdF99004271627
IRS990ScheduleD/RevenueSubtotal05488433
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0173512
IRS990ScheduleD/TotalExpenses05913036
IRS990ScheduleD/TotalExpensesPerForm99005913036
IRS990ScheduleD/TotalOfBookValueLandBuildings073935
IRS990ScheduleD/TotalRevenue05488433
IRS990ScheduleD/TotalRevenuePerForm99005488433
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010184663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09760060
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH A THIRD PARTY TO PERFORM MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CHAIR AND BOARD SECRETARY RECEIVE A FUULL COPY OF THE 990 PRIOR TO FILING. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, PRINCIPAL OFFICER, OR KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3ON 1-1-06 THE ORGANIZATION ENTERED INTO A FIVE YEAR CONTRACT WITH A THIRD PARTY TO PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. THE CONTRACT WAS AWARDED BASED ON A REQUEST FOR PROPOSAL. IT WAS APPROVED BY THE BOARD OF DIRECTORS AND BY THE ORGANIZATION'S FEDERAL FUNDING AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. FLORIDA MEP HAS NO EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,622,949
Liabilities
$1,225,020
Net assets
$1,397,929
Revenue
-
Expenses
$5,913,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.84$2.84$0.04$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.25$2.85$2.60$1.78$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$2.94$2.65$2.75$2.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$3.38$2.76$3.63$6.17$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.09$0.06$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.40$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.71$1.82$6.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits