Civic Intelligence

Central Florida Diaper Bank Inc

EIN 59-3458402 • 501(c)3 • Winter Garden, FL

Profile

The central florida diaper bank provides families with basic necessities (diapers, wipes, food, hygiene items), education and linkage to community resources that benefit low-income families.

1041 Crown Park CircleWinter Garden, FL 34787

centralfloridadiaperbank.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,142

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$640,485

Up $140,206 (+28%) from 2023

Liabilities

Up

$5,309

Up $4,061 (+325%) from 2023

Net Assets

Up

$635,176

Up $136,145 (+27%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$959,541

Up $417,413 (+77%) from 2023

Expenses

Up

$823,396

Up $197,742 (+32%) from 2023

Net Income

Up

$136,145

Up $219,671 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2020: $35,887Liabilities 2020: $6,918Net Assets 2020: $28,9692020Assets 2021: $173,077Liabilities 2021: $1,950Net Assets 2021: $171,1272021Assets 2022: $346,453Liabilities 2022: $735Net Assets 2022: $345,7182022Assets 2023: $500,279Liabilities 2023: $1,248Net Assets 2023: $499,0312023Assets 2024: $640,485Liabilities 2024: $5,309Net Assets 2024: $635,1762024

Highlighted filing

2024

Assets$640,485
Liabilities$5,309
Net Assets$635,176
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $138,196Expenses 2020: $109,227Net Income 2020: $28,9692020Revenue 2021: $337,343Expenses 2021: $213,735Net Income 2021: $123,6082021Revenue 2022: $255,370Expenses 2022: $264,784Net Income 2022: -$9,4142022Revenue 2023: $542,128Expenses 2023: $625,654Net Income 2023: -$83,5262023Revenue 2024: $959,541Expenses 2024: $823,396Net Income 2024: $136,1452024

Highlighted filing

2024

Revenue$959,541
Expenses$823,396
Net Income$136,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,485
Liabilities
$5,309
Net assets
$635,176
Revenue
$959,541
Expenses
$823,396
Net income
$136,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.05$6.35$9.60$8.23$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$5.42$6.26$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.46$2.55$2.65$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$3.37$2.14$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.38$1.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$959,541
Mission and Program Overview

Mission

The central florida diaper bank provides families with basic necessities (diapers, wipes, food, hygiene items), education and linkage to community resources that benefit low-income families.

The central florida diaper bank provides diapers and essential care items to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$178,000$331,634▲ $153,634
Cash and Non-Interest-Bearing Accounts$219,964$200,353▼ $19,611
Rtn Earn Endowment Incm Other Fnds$0$136,145▲ $136,145
Accounts Receivable$37,051$62,112▲ $25,061
Land, Buildings, and Equipment, Net$65,264$46,386▼ $18,878
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$500,279$640,485▲ $140,206
Liabilities
Accounts Payable and Accrued Expenses$570$5,309▲ $4,739
Unsecured Notes Loans Payable$678--
Total Liabilities$1,248$5,309▲ $4,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,031$635,176▲ $136,145
Total Liabilities and Net Assets / Fund Balance$500,279$640,485▲ $140,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,386$48,007$94,393
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LylesExecutive DirectorFT$61,142$61,142

Board Members and Trustees

NameTitle
Randle GabriellePresident
Dunnings RobenVice President
Mosely KristinaOfficer
Tyler NonaSecretary
Dorsey-harris LauraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,500
Program Service Revenue
$0
Investment Income
$2,041
Other Revenue
$0
All Other Contributions
$652,983
Change in Net Assets
$136,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$617,705
Total Noncash Contributions$617,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,003
Total Revenue per Audited Statements
$973,544
Total Revenue per Form 990
$959,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,034
Salaries, Compensation, and Employee Benefits$207,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,484$20,736-$146,220
Current Officers, Directors, Trustees, and Key Employees$61,142--$61,142
Occupancy$23,968$2,663-$26,631
Insurance$19,524$2,169-$21,693
Depreciation Depletion$16,990$1,888-$18,878
Fees for Services Legal$16,860$1,873-$18,733
All Other Expenses$5,141$572-$5,713
Office Expenses$3,430$381-$3,811
Other Expenses$3,186$354-$3,540
Travel$1,499$167-$1,666
Advertising$1,450$161-$1,611
Information Technology$441$49-$490
Total Functional Expenses$791,099$32,297$0$823,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,399
Expenses per Audited Statements$823,396
Total Expenses per Form 990$823,396
Expenses Not Reported on Form 990$14,003
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president is the daughter of the executive director.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a full copy of form 990 to all board members.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Diaper Bank Inc
EIN
59-3458402
Phone
4076567055
Address
1041 CROWN PARK CIRCLE, WINTER GARDEN, FL 34787

Signing Officer

Name
Sharon Lyles
Title
Executive Director
Phone
4076567055
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lyles
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2021 to 2023 are open to examination by federal authorities.”

Raw XML Appendix387 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
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IRS990/Desc0AS CENTRAL FLORIDA'S ONLY DIAPER BANK, DEDICATED TO ALLEVIATING DIAPER NEED, A SILENT CRISIS AFFECTING OUR COMMUNITIES' YOUNGEST MEMBERS. OUR PURPOSE IS TO PROVIDE IMMEDIATE RELIEF TO LOW-INCOME FAMILIES WHO HAVE INFANTS AND TODDLERS THROUGH THE PROVISION OF DIAPERS AND ESSENTIAL CARE ITEMS AND TO EMPOWER THE COMMUNITY THROUGH EDUCATION AND ENGAGEMENT. AS THE EXCLUSIVE DIAPER BANK IN CENTRAL FLORIDA, WE ARE PASSIONATELY DEDICATED TO ERADICATING DIAPER NEED, AN OFTEN-OVERLOOKED CRISIS THAT IMPACTS THE MOST VULNERABLE IN OUR SOCIETY. OUR COMMITMENT EXTENDS BEYOND MERE AID; WE PROVIDE A LIFELINE TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS BY SUPPLYING DIAPERS AND CRITICAL CARE ITEMS. MOREOVER, WE ARE CATALYSTS FOR CHANGE, EDUCATING AND UNITING THE COMMUNITY TO UPLIFT THESE FAMILIES AND FOSTER A NURTURING ENVIRONMENT FOR THEIR CHILDREN TO FLOURISH. YOUR SUPPORT IS PIVOTAL IN FUELING THIS TRANSFORMATIVE MISSION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02041
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IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418564
IRS990ScheduleA/TotalSupportAmt01420605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014003
IRS990ScheduleD/DonatedServicesUseFcltsAmt014003
IRS990ScheduleD/EquipmentGrp/BookValueAmt046386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094393
IRS990ScheduleD/ExpensesNotReportedAmt014003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0823396
IRS990ScheduleD/TotalRevenuePerForm990Amt0959541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837399
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A FULL COPY OF FORM 990 TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt05309
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt05309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791099
IRS990/TotalReportableCompFromOrgAmt061142
IRS990/TotalRevenueGrp/ExclusionAmt02041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt01499
IRS990/TravelGrp/TotalAmt01666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01041 CROWN PARK CIRCLE
IRS990/USAddress/CityNm0WINTER GARDEN
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://CENTRALFLORIDADIAPERBANK.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076567055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DIAPER BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593458402
ReturnHeader/Filer/PhoneNum04076567055
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ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TSCHOPP
ReturnHeader/ReturnTs02025-05-27T11:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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