Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2017 • EIN 59-3347586

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Refreshing map…

124 Marriott Drive Suite 203Tallahassee, FL 32301-2981

(850) 488-4180

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$380,798

Down $279,786 (-42%) from 2016

Net Assets

Up

$12,333

Up $27,962 (+179%) from 2016

Liabilities

Down

$368,465

Down $307,748 (-46%) from 2016

Revenue

Down

$3,446,893

Down $2,164,016 (-39%) from 2016

Expenses

Down

$3,418,931

Down $2,189,123 (-39%) from 2016

Net Income

Up

$27,962

Up $25,107 (+879%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,361Liabilities 2011: $501,119Net Assets 2011: -$5,7582011Assets 2012: $603,013Liabilities 2012: $601,092Net Assets 2012: $1,9212012Assets 2013: $447,279Liabilities 2013: $426,639Net Assets 2013: $20,6402013Assets 2014: $443,190Liabilities 2014: $422,469Net Assets 2014: $20,7212014Assets 2015: $652,033Liabilities 2015: $670,517Net Assets 2015: -$18,4842015Assets 2016: $660,584Liabilities 2016: $676,213Net Assets 2016: -$15,6292016Assets 2017: $380,798Liabilities 2017: $368,465Net Assets 2017: $12,3332017Assets 2018: $305,210Liabilities 2018: $279,365Net Assets 2018: $25,8452018Assets 2019: $276,982Liabilities 2019: $248,461Net Assets 2019: $28,5212019Assets 2020: $220,046Liabilities 2020: $216,736Net Assets 2020: $3,3102020Assets 2021: $520,153Liabilities 2021: $536,059Net Assets 2021: -$15,9062021Assets 2022: $1,139,195Liabilities 2022: $1,172,063Net Assets 2022: -$32,8682022Assets 2023: $1,095,678Liabilities 2023: $1,135,103Net Assets 2023: -$39,4252023Assets 2024: $1,084,581Liabilities 2024: $1,056,753Net Assets 2024: $27,8282024

Highlighted filing

2017

Assets$380,798
Liabilities$368,465
Net Assets$12,333

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,728,604Expenses 2011: $3,706,437Net Income 2011: $22,1672011Expenses 2012: $3,548,2062012Expenses 2013: $3,237,7252013Revenue 2014: $3,228,856Expenses 2014: $3,228,775Net Income 2014: $812014Revenue 2015: $5,110,964Expenses 2015: $5,150,169Net Income 2015: -$39,2052015Revenue 2016: $5,610,909Expenses 2016: $5,608,054Net Income 2016: $2,8552016Revenue 2017: $3,446,893Expenses 2017: $3,418,931Net Income 2017: $27,9622017Revenue 2018: $3,092,425Expenses 2018: $3,078,913Net Income 2018: $13,5122018Revenue 2019: $3,267,694Expenses 2019: $3,265,018Net Income 2019: $2,6762019Revenue 2020: $3,125,820Expenses 2020: $3,151,031Net Income 2020: -$25,2112020Revenue 2021: $4,170,434Expenses 2021: $4,189,650Net Income 2021: -$19,2162021Revenue 2022: $5,137,245Expenses 2022: $5,161,611Net Income 2022: -$24,3662022Revenue 2023: $5,107,261Expenses 2023: $5,114,198Net Income 2023: -$6,9372023Revenue 2024: $5,024,998Expenses 2024: $4,957,745Net Income 2024: $67,2532024

Highlighted filing

2017

Revenue$3,446,893
Expenses$3,418,931
Net Income$27,962
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.1
Gross Receipts
$3,449,727
Mission and Program Overview

Mission

To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.

The florida developmental disabilities council engages in capacity building and system change activities that enhance the independence, productivity, inclusion, choice and self-direction of individuals with developmental disabilities in all aspects of life. Our most significant areas of focus have been improving health care, expanding community living options, encouraging growth of self-determination, and preparing individuals with developmental disabilities to enter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$615,748$315,338▼ $300,410
Prepaid Expenses and Deferred Charges$28,534$30,783▲ $2,249
Land, Buildings, and Equipment, Net$6,105$19,733▲ $13,628
Cash and Non-Interest-Bearing Accounts$10,197$14,944▲ $4,747
Rtn Earn Endowment Incm Other Fnds$-15,629$12,333▲ $27,962
Total Assets$660,584$380,798▼ $279,786
Liabilities
Accounts Payable and Accrued Expenses$640,994$332,407▼ $308,587
Other Liabilities$35,219$36,058▲ $839
Total Liabilities$676,213$368,465▼ $307,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,629$12,333▲ $27,962
Total Liabilities and Net Assets / Fund Balance$660,584$380,798▼ $279,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,733$26,782$46,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TaylorCFOFT$98,880$26,490$125,370
Debra DowdsExecutive DiFT$98,388$14,877$113,265

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Center For Social CapitalConsulting5582 KLEMENTS LANE, Florence, MT 59833$302,210
Soukup Strategic Solutions INCConsultingPO BOX 111752, Naples, FL 34108$217,200
Office Of The Public GuardianConsulting2292 WEDNESDAY STREET SUITE 1, Tallahassee, FL 32308$169,927
University Of Massachusetts BostonConsulting100 MORRISSEY BLVD, Boston, MA 02125$137,500
Complex Systems Innovationsllc-3609 MONTLCLAIR DRIVE, New Port Richey, FL 34655$124,875
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449,727
Program Service Revenue
$0
Investment Income
$-2,834
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$27,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,893
Revenue Not Reported on Form 990
$2,834
Total Revenue per Audited Statements
$3,449,727
Total Revenue per Form 990
$3,446,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,572
Salaries, Compensation, and Employee Benefits$1,166,901
Other Expenses$1,016,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,572--$1,235,572
Fees for Services Other$670,989--$670,989
Other Salaries and Wages$560,176$81,603-$641,779
Current Officers, Directors, Trustees, and Key Employees$47,505$152,168-$199,673
Other Employee Benefits$149,104$47,085-$196,189
Occupancy$93,274$24,794-$118,068
Pension Plan Contributions$51,596$16,293-$67,889
Travel$49,357$13,120-$62,477
Payroll Taxes$46,488$14,883-$61,371
Office Expenses$30,854$8,201-$39,055
Fees for Services Lobbying$31,500--$31,500
Information Technology$19,189$5,101-$24,290
Fees for Services Accounting$13,075$3,476-$16,551
Fees for Services Legal$7,034$1,870-$8,904
Insurance$5,773$1,534-$7,307
Depreciation Depletion-$6,029-$6,029
Other Expenses$966$256-$1,222
Advertising$801$213-$1,014
Total Functional Expenses$3,028,546$390,385$0$3,418,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,765
Expenses per Audited Statements$3,418,931
Total Expenses per Form 990$3,418,931
Expenses Not Reported on Form 990$2,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Office of the Public GuardianTallahassee, FL501c3Implement State Plan$227,580
The Center for Social Capital IncFlorence, MT501c3Implement State Plan$210,000
University of Massachusetts BostonBoston, MAGovImplement State Plan$193,750
School Board of Miami-dade CoMiami, FLGovImplement State Plan$138,069
Citizens for Improved TransitLake Park, FL501c3Implement State Plan$117,304
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Implement State Plan$108,000
Ounce of Prevention Fund of FlTallahassee, FL501c3Implement State Plan$64,242
University of Miami Ofc of Med ResAtlanta, GA501c3Implement State Plan$51,802
Fl State College at JacksonvilleJacksonville, FL501c3Implement State Plan$34,955
National Disability Institute IncWashington, DC501c3Implement State Plan$32,379
Gainesville Health & FitnessGainsville, FL501c3-$18,000
Brevard Achievement CenterRockledge, FL501c3Implement State Plan$14,886
American Academy of Devlp Med & DenProspect, KY501c3Implement State Plan$13,334
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501c3-$6,271
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$35,743
Fiscal Agent Liabilities$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 7A

The governor of the state of florida appoints members of the organization's governing body.

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

Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer, then provided to all members of the board of directors.

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

The council monitors and enforces its conflict of interest policy with the following procedures: a conflict of interest guide was developed to further delineate situations that present a conflict of interest; a declaration of conflict of interest is completed, signed and included with the meeting minutes for each abstention from voting due to a conflict of interest; reviewers of competitive procurement proposals are required to complete and sign a form that no conflict of interest exists; the task forces are responsible for assuring monitoring assignments provide independence and accountability of the contract review and monitoring; the council's chair periodically reviews monitoring assignments; the annual disclosure forms submitted are reviewed to identify potential areas of conflict of interest; committee and task force chairs and staff have lead responsibility to identify situations that present potential conflicts of interest.

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

The board reviews the executive director's performance and compensation annually and this review is documented. Periodically, the board will obtain industry compensation surveys to compare the executive director's compensation to comparable organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Florida Developmental
EIN
59-3347586
Phone
8504884180
Address
124 MARRIOTT DRIVE SUITE 203, TALLAHASSEE, FL 32301-2981

Signing Officer

Name
Valerie Breen
Title
Executive Director
Phone
8504884180
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
22
Volunteers
28

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The florida developmental disabilities council engages in capacity building and system change activities that enhance the independence, productivity, inclusion, choice and self-direction of individuals with developmental disabilities in all aspects of life. Our most significant areas of focus have been improving health care, expanding community living options, encouraging growth of self-determination, and preparing individuals with developmental disabilities to enter the workforce.

Form 990, Part IX, Line 11G

Contract services 670,989 0 0

Form 990, Part XI, Line 9

Loss on fixed asset adjustment 2,834 loss on fixed asset adjustment -2,834

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on fixed asset adjustment 2,834

Schedule D, Page 4, Part XII, Line 2D

Loss on fixed asset adjustment 2,834

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DI
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IRS990/FormationYr01996
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IRS990/MissionDesc0THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.06$0.03$5.02$4.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$5.11$5.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.17$0.03$5.14$5.16$0.02
2021Summary only. Only limited summary data is available for this year.$0.52$0.54$0.02$4.17$4.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$3.13$3.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.03$3.27$3.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$3.09$3.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$3.45$3.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.02$5.61$5.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$5.11$5.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$3.23$3.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.43$0.02$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$3.55
2011Summary only. Only limited summary data is available for this year.$0.50$0.50$0.01$3.73$3.71$0.02