Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 59-3260874

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

800 North Magnolia Ave No 110032803
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$122,331

Down $11,296 (-8.5%) from 2012

Net Assets

Down

$108,581

Down $15,796 (-13%) from 2012

Liabilities

Up

$13,750

Up $4,500 (+49%) from 2012

Revenue

Down

$63,042

Down $47,421 (-43%) from 2012

Expenses

Down

$78,838

Down $22,436 (-22%) from 2012

Net Income

Down

-$15,796

Down $24,985 (-272%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $133,938Liabilities 2011: $18,750Net Assets 2011: $115,1882011Assets 2012: $133,627Liabilities 2012: $9,250Net Assets 2012: $124,3772012Assets 2013: $122,331Liabilities 2013: $13,750Net Assets 2013: $108,5812013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$122,331
Liabilities$13,750
Net Assets$108,581

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $172,408Expenses 2011: $142,565Net Income 2011: $29,8432011Revenue 2012: $110,463Expenses 2012: $101,274Net Income 2012: $9,1892012Revenue 2013: $63,042Expenses 2013: $78,838Net Income 2013: -$15,7962013Revenue 2014: $33,503Expenses 2014: $51,929Net Income 2014: -$18,4262014

Highlighted filing

2013

Revenue$63,042
Expenses$78,838
Net Income-$15,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide administrative and managerial services for the cypress equity funds in support of enterprise florida, inc., a related tax-exempt entity.

Filing and Contact Details

Filer

EIN
59-3260874
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY088619
IRS990EZ/CashSavingsAndInvestments/EOY098976
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15796
IRS990EZ/FeesAndOthPymtToIndContractors029929
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts063042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124377
IRS990EZ/NetAssetsOrFundBalancesBOY0124377
IRS990EZ/NetAssetsOrFundBalances/EOY0108581
IRS990EZ/NetAssetsOrFundBalancesEOY0108581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS LAUBSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY045008
IRS990EZ/OtherAssetsTotal/EOY023355
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADMINISTRATIVE AND MANAGERIAL SERVICES FOR THE CYPRESS EQUITY FUNDS IN SUPPORT OF ENTERPRISE FLORIDA, INC., A RELATED TAX-EXEMPT ENTITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CYPRESS EQUITY FUND MANAGEMENT CORPORATION ("CEFMC") PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR INVESTMENTS IN SUPPORT OF ENTERPRISE FLORIDA, INC. CEFMC DOES THIS PRIMARILY BY SERVING AS THE GENERAL PARTNER OF A PRIVATE LIMITED PARTNERSHIP AND AS THE ADMINISTRATOR OF A PRIVATE GROUP TRUST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056909
IRS990EZ/ProgramServiceRevenue063005
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09250
IRS990EZ/SumOfTotalLiabilities/EOY013750
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 NORTH MAGNOLIA AVE SUITE 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079565600
IRS990EZ/TotalAssets/BOY0133627
IRS990EZ/TotalAssets/EOY0122331
IRS990EZ/TotalExpenses078838
IRS990EZ/TotalProgramServiceExpenses056909
IRS990EZ/TotalRevenue063042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0593165226
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ENTERPRISE FLORIDA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 37..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES TO AFFILIATE. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 18,383. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 446. DESCRIPTION: EQUITY IN LOSS OF AFFILIATE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 48,909.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 12,082. END OF YEAR AMOUNT: 3,830. DESCRIPTION: INVESTMENT IN LIMITED PARTNERSHIP. BEG. OF YEAR AMOUNT: 6,214. END OF YEAR AMOUNT: 4,586. DESCRIPTION: ACCOUNTS AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,790. END OF YEAR AMOUNT: 14,939. DESCRIPTION: DUE FROM RELATED NONPROFIT ORGANIZATIONS. BEG. OF YEAR AMOUNT: 14,922. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 13,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593260874
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS EQUITY FUND MANAGEMENT CORP
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/Phone04079565600
ReturnHeader/Filer/USAddress/AddressLine10800 NORTH MAGNOLIA AVE NO 1100
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PAMELA MURPHY
ReturnHeader/Officer/Phone04079565600
ReturnHeader/Officer/Title0VP/TREASURER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 N MAGNOLIA AVE SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0ALISA P TRAIN
ReturnHeader/Preparer/Phone04074237911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:15:18-06:00

Document Assets

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Filings