Civic Intelligence

Florida Family Association Inc

EIN 59-3283890 • 501(c)3 • Tampa, FL

Profile

To educate people on what they can do to defend protect and promote traditional biblical values.

PO Box 46547Tampa, FL 33646

floridafamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$159,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$103,771

Down $14,777 (-12%) from 2023

Liabilities

Down

$2,118

Down $2,324 (-52%) from 2023

Net Assets

Down

$101,653

Down $12,453 (-11%) from 2023

Revenue

Up

$176,780

Up $7,189 (+4.2%) from 2023

Expenses

Up

$189,233

Up $13,827 (+7.9%) from 2023

Net Income

Down

-$12,453

Down $6,638 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $28,595Liabilities 2011: $13,1302011Assets 2012: $21,652Liabilities 2012: $5,588Net Assets 2012: $16,0642012Assets 2013: $40,115Liabilities 2013: $8,226Net Assets 2013: $31,8892013Assets 2014: $9,517Liabilities 2014: $17,184Net Assets 2014: -$7,6662014Assets 2015: $28,460Liabilities 2015: $19,538Net Assets 2015: $8,9222015Assets 2016: $40,121Liabilities 2016: $17,491Net Assets 2016: $22,6302016Assets 2017: $65,210Liabilities 2017: $16,995Net Assets 2017: $48,2142017Assets 2018: $79,129Liabilities 2018: $16,516Net Assets 2018: $62,6122018Assets 2019: $101,762Liabilities 2019: $13,978Net Assets 2019: $87,7842019Assets 2020: $81,351Liabilities 2020: $0Net Assets 2020: $81,3512020Assets 2021: $97,583Liabilities 2021: $5,119Net Assets 2021: $92,4642021Assets 2022: $123,245Liabilities 2022: $3,324Net Assets 2022: $119,9212022Assets 2023: $118,548Liabilities 2023: $4,442Net Assets 2023: $114,1062023Assets 2024: $103,771Liabilities 2024: $2,118Net Assets 2024: $101,6532024

Highlighted filing

2024

Assets$103,771
Liabilities$2,118
Net Assets$101,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $186,308Expenses 2011: $179,711Net Income 2011: $6,5972011Revenue 2012: $230,085Expenses 2012: $229,485Net Income 2012: $6002012Revenue 2013: $231,503Expenses 2013: $215,679Net Income 2013: $15,8242013Revenue 2014: $204,674Expenses 2014: $244,229Net Income 2014: -$39,5552014Revenue 2015: $209,625Expenses 2015: $193,036Net Income 2015: $16,5892015Revenue 2016: $196,008Expenses 2016: $182,300Net Income 2016: $13,7082016Revenue 2017: $209,042Expenses 2017: $183,457Net Income 2017: $25,5852017Revenue 2018: $190,637Expenses 2018: $176,240Net Income 2018: $14,3972018Revenue 2019: $207,024Expenses 2019: $181,851Net Income 2019: $25,1732019Revenue 2020: $182,147Expenses 2020: $188,581Net Income 2020: -$6,4342020Revenue 2021: $186,098Expenses 2021: $174,985Net Income 2021: $11,1132021Revenue 2022: $214,890Expenses 2022: $187,433Net Income 2022: $27,4572022Revenue 2023: $169,591Expenses 2023: $175,406Net Income 2023: -$5,8152023Revenue 2024: $176,780Expenses 2024: $189,233Net Income 2024: -$12,4532024

Highlighted filing

2024

Revenue$176,780
Expenses$189,233
Net Income-$12,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.77$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$1.70$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$2.15$1.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.86$1.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.82$1.89$0.06
2019Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$2.07$1.82$0.25
2018Summary only. Only limited summary data is available for this year.$0.79$0.17$0.63$1.91$1.76$0.14
2017Summary only. Only limited summary data is available for this year.$0.65$0.17$0.48$2.09$1.83$0.26
2016Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$1.96$1.82$0.14
2015Summary only. Only limited summary data is available for this year.$0.28$0.20$0.09$2.10$1.93$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.17$0.08$2.05$2.44$0.40
2013Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$2.32$2.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$2.30$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.13$1.86$1.80$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$176,780
Mission and Program Overview

Mission

To educate people on what they can do to defend protect and promote traditional biblical values.

Educate people on what they can do to defend, protect and promote traditional, biblical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,106$101,653▼ $12,453
Savings and Temporary Cash Investments$80,714$61,605▼ $19,109
Cash and Non-Interest-Bearing Accounts$37,834$42,166▲ $4,332
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,548$103,771▼ $14,777
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,442$2,118▼ $2,324
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,442$2,118▼ $2,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,106$101,653▼ $12,453
Total Liabilities and Net Assets / Fund Balance$118,548$103,771▼ $14,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CatonDirector, President, TreasureFT$77,125$79,827$77,125

Board Members and Trustees

NameTitle
Christy BucklesDirector
Stephen RiggsDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,058
Program Service Revenue
$0
Investment Income
$3,722
Other Revenue
$0
All Other Contributions
$173,058
Change in Net Assets
$-12,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,708
Salaries, Compensation, and Employee Benefits$90,525
Total Fundraising Expense$4,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,125$2,000$2,000$77,125
Office Expenses$10,243$0$0$10,243
Information Technology$9,640$0$0$9,640
Insurance$7,582$0$0$7,582
Other Employee Benefits$0$7,500$0$7,500
Occupancy$6,530$0$0$6,530
Payroll Taxes$5,600$150$150$5,900
Fees for Services Legal$0$3,100$0$3,100
Other Expenses$0$2,847$0$2,847
Travel$2,733$0$0$2,733
Advertising$994$0$0$994
Interest$0$0$280$280
Total Functional Expenses$138,848$46,255$4,130$189,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Section B, Line 11B

Typically Form 990 and related schedules along with Financial Statements, Balance Sheets and worksheet summaries are provided to the Board of Directors at least one week before filing Form 990 with the IRS.

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

Vendor contracts with the corporation have not changed in years. Directors do not have any financial relationship with any of corporation's vendors. Corporation has no plans to change any vendors. Therefore, compliance on this level is easy to watch.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews the performance and approves at the annual board meeting annual compensation for all officers that are paid.

Form 990, Part VI, Section C, Line 18

Form 990 for the last three years are posted at floridafamily.org

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section B, Line 12c - The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public if such requests are made. If the information is requested the corporation would provide copies via mail or PDF form via email. Board members are required to notify the full board of any changes in stock ownership of companies that the corporation are reporting on. The minutes are archived and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Family Association Inc
EIN
59-3283890
Phone
8136900060
Address
PO Box 46547, Tampa, FL 33646

Signing Officer

Name
David Caton
Title
President
Phone
8136904829
Signed
2025-04-23

Organization Details

Principal Officer
David Caton
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20
Raw XML AppendixShowing 400 of 559 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/MissionDesc0To educate people on what they can do to defend protect and promote traditional biblical values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114106
IRS990/NetAssetsOrFundBalancesEOYAmt0101653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06530
IRS990/OccupancyGrp/TotalAmt06530
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010243
IRS990/OfficeExpensesGrp/TotalAmt010243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500
IRS990/OtherExpensesGrp/Desc0Printing, publications, projects
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Medical, health, dental not covered by insurance
IRS990/OtherExpensesGrp/Desc3Bank charges, government fees
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IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32847
IRS990/OtherExpensesGrp/ProgramServicesAmt019445
IRS990/OtherExpensesGrp/ProgramServicesAmt12956
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021845
IRS990/OtherExpensesGrp/TotalAmt13956
IRS990/OtherExpensesGrp/TotalAmt228958
IRS990/OtherExpensesGrp/TotalAmt32847
IRS990/OtherInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0150
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IRS990/PayrollTaxesGrp/TotalAmt05900
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Caton
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173058
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03722

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