Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2019 • EIN 59-3347586

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 16, 2020

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

0.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$276,982

Down $28,228 (-9.2%) from 2018

Net Assets

Up

$28,521

Up $2,676 (+10%) from 2018

Liabilities

Down

$248,461

Down $30,904 (-11%) from 2018

Revenue

Up

$3,267,694

Up $175,269 (+5.7%) from 2018

Expenses

Up

$3,265,018

Up $186,105 (+6.0%) from 2018

Net Income

Down

$2,676

Down $10,836 (-80%) from 2018

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

2019

Assets$276,982
Liabilities$248,461
Net Assets$28,521

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

2019

Revenue$3,267,694
Expenses$3,265,018
Net Income$2,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$3,267,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$236,894$202,409▼ $34,485
Prepaid Expenses and Deferred Charges$41,154$42,161▲ $1,007
Rtn Earn Endowment Incm Other Fnds$25,845$28,521▲ $2,676
Land, Buildings, and Equipment, Net$16,520$22,788▲ $6,268
Cash and Non-Interest-Bearing Accounts$10,642$9,624▼ $1,018
Total Assets$305,210$276,982▼ $28,228
Liabilities
Accounts Payable and Accrued Expenses$252,628$220,624▼ $32,004
Other Liabilities$26,737$27,837▲ $1,100
Total Liabilities$279,365$248,461▼ $30,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,845$28,521▲ $2,676
Total Liabilities and Net Assets / Fund Balance$305,210$276,982▼ $28,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,788$27,612$50,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BreenExecutive DiFT$111,717$26,212$137,929
Lisa TaylorCFOFT$93,722$20,771$114,493

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Complex Systems InnovationsllcConsulting3609 MONTLCLAIR DRIVE, New Port Richey, FL 34655$175,000
P Dale DileoConsulting266 ROARING BROOK DR, St Augustine, FL 32084$109,512
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,954
Change in Net Assets
$2,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,694
Total Revenue per Audited Statements
$3,267,694
Total Revenue per Form 990
$3,267,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,361,053
Salaries, Compensation, and Employee Benefits$1,043,144
Other Expenses$860,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,361,053--$1,361,053
Other Salaries and Wages$458,901$31,036-$489,937
Fees for Services Other$379,665$836-$380,501
Current Officers, Directors, Trustees, and Key Employees$70,900$193,438-$264,338
Other Employee Benefits$107,684$48,976-$156,660
Occupancy$106,901$17,402-$124,303
Information Technology$105,232$17,131-$122,363
Travel$81,894$13,332-$95,226
Pension Plan Contributions$59,000$16,764-$75,764
Payroll Taxes$39,715$16,730-$56,445
Fees for Services Lobbying$42,000--$42,000
Office Expenses$28,492$4,638-$33,130
Fees for Services Accounting$16,039$2,611-$18,650
Insurance$9,344$1,521-$10,865
Depreciation Depletion-$4,211-$4,211
Other Expenses$2,700$766-$2,700
Fees for Services Legal$1,735$282-$2,017
Total Functional Expenses$2,892,630$372,388$0$3,265,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,265,018
Total Expenses per Audited Statements$3,265,018
Total Expenses per Form 990$3,265,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for Social Capital IncDunwoody, GA501c3Implement State Plan$320,631
University of Massachusetts BostonBoston, MAGovImplement State Plan$249,242
Organizational Management SolutionsOrange Park, FL-Implement State Plan$235,681
School Board of Miami-dade CoMiami, FLGovImplement State Plan$168,124
University of DelawareNewark, DE501c3Implement State Plan$103,276
University of Central FloridaOrlando, FLGovImplement State Plan$99,317
Complex Systems Innovations LLCTallahassee, FL-Implement State Plan$87,500
Florida Housing Coalition IncTallahassee, FL501c3Implement State Plan$75,000
Ounce of Prevention Fund of FlTallahassee, FL501c3Implement State Plan$22,282
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$27,837
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
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
15
Volunteers
30

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The florida developmental disabilities council (fddc) utilizes federal dollars to push for changes in existing systems, enhance existing programs, create pilot programs that establish best practices, and leverage public and private dollars to increase capacity for services for persons with intellectual and developmental disabilities and their families. We established a transportation voucher pilot program that created sustainability of 24/7 affordable transportation services for persons with i/dd in an urban community to be expanded statewide; established the infrastructure for a not for profit organization for self-advocates so they can continue advocacy efforts, and implemented a statewide outreach program that incldued thousands of individuals and their families in the dd community.

Form 990, Part IX, Line 11G

Contract services 374,533 0 0 professional fees 5,132 836 0 total 379,665 836 0

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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/Form990PartVIISectionAGrp/PersonNm17VICTORIA ZEPP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt28EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt03263740
IRS990/GrantAmt01361053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01361053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01361053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03267694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0105232
IRS990/InformationTechnologyGrp/TotalAmt0122363
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt09344
IRS990/InsuranceGrp/TotalAmt010865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022788
IRS990/LandBldgEquipCostOrOtherBssAmt050400
IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt028521
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IRS990/OccupancyGrp/ProgramServicesAmt0106901
IRS990/OccupancyGrp/TotalAmt0124303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OfficeExpensesGrp/ProgramServicesAmt028492
IRS990/OfficeExpensesGrp/TotalAmt033130
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156660
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt016672
IRS990/OtherExpensesGrp/ProgramServicesAmt14703
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
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IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherLiabilitiesGrp/BOYAmt026737
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0489937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016730
IRS990/PayrollTaxesGrp/ProgramServicesAmt039715
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059000
IRS990/PensionPlanContributionsGrp/TotalAmt075764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202409

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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