Civic Intelligence

Film Florida Inc.

990 • Fiscal year 2016 • EIN 59-3501221

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.FILMFLORIDA.ORG
2516 Quail Park TerraceKissimmee, FL 34743

(407) 601-7882

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$28,546

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$123,137

Up $39,870 (+48%) from 2015

Net Assets

Up

$123,137

Up $39,870 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$218,534

Up $17,591 (+8.8%) from 2015

Expenses

Down

$178,664

Down $1,040 (-0.6%) from 2015

Net Income

Up

$39,870

Up $18,631 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,272Net Assets 2011: $34,2722011Assets 2012: $46,353Net Assets 2012: $46,3532012Assets 2013: $46,276Liabilities 2013: $0Net Assets 2013: $46,2762013Assets 2014: $62,028Liabilities 2014: $0Net Assets 2014: $62,0282014Assets 2015: $83,267Liabilities 2015: $0Net Assets 2015: $83,2672015Assets 2016: $123,137Liabilities 2016: $0Net Assets 2016: $123,1372016Assets 2017: $142,461Liabilities 2017: $0Net Assets 2017: $142,4612017Assets 2018: $122,492Liabilities 2018: $0Net Assets 2018: $122,4922018Assets 2019: $126,873Liabilities 2019: $0Net Assets 2019: $126,8732019Assets 2020: $123,083Liabilities 2020: $0Net Assets 2020: $123,0832020Assets 2021: $143,037Liabilities 2021: $0Net Assets 2021: $143,0372021Assets 2022: $153,004Liabilities 2022: $13,900Net Assets 2022: $139,1042022Assets 2023: $136,750Liabilities 2023: $1,302Net Assets 2023: $135,4482023Assets 2024: $107,195Liabilities 2024: $0Net Assets 2024: $107,1952024

Highlighted filing

2016

Assets$123,137
Liabilities$0
Net Assets$123,137
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,705Expenses 2011: $128,818Net Income 2011: -$22,1132011Revenue 2012: $143,232Expenses 2012: $131,151Net Income 2012: $12,0812012Revenue 2013: $143,037Expenses 2013: $143,114Net Income 2013: -$772013Revenue 2014: $181,765Expenses 2014: $166,013Net Income 2014: $15,7522014Revenue 2015: $200,943Expenses 2015: $179,704Net Income 2015: $21,2392015Revenue 2016: $218,534Expenses 2016: $178,664Net Income 2016: $39,8702016Revenue 2017: $200,493Expenses 2017: $181,169Net Income 2017: $19,3242017Revenue 2018: $192,885Expenses 2018: $212,854Net Income 2018: -$19,9692018Revenue 2019: $223,479Expenses 2019: $219,098Net Income 2019: $4,3812019Revenue 2020: $140,070Expenses 2020: $143,860Net Income 2020: -$3,7902020Revenue 2021: $180,412Expenses 2021: $160,458Net Income 2021: $19,9542021Revenue 2022: $201,152Expenses 2022: $205,085Net Income 2022: -$3,9332022Revenue 2023: $219,969Expenses 2023: $223,625Net Income 2023: -$3,6562023Revenue 2024: $188,257Expenses 2024: $216,510Net Income 2024: -$28,2532024

Highlighted filing

2016

Revenue$218,534
Expenses$178,664
Net Income$39,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$218,534
Mission and Program Overview

Mission

Film florida was formed to provide a leadership role in florida's film and entertainment production industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,791$98,127▲ $41,336
Savings and Temporary Cash Investments$26,476$25,010▼ $1,466
Total Assets$83,267$123,137▲ $39,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,267$123,137▲ $39,870
Total Net Assets Fund Balance$83,267$123,137▲ $39,870
Total Liabilities and Net Assets / Fund Balance$83,267$123,137▲ $39,870
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LuxExecutive DiPT$28,546$28,546

Board Members and Trustees

NameTitle
Kelly PaigePresident
Alex KatsarosBoard Member
Bonnie KingBoard Member
David JaffeBoard Member
Dawson PedenBoard Member
Gail MorganBoard Member
Jeanne CorcoranBoard Member
LAUREN O'QUINNBoard Member
Paul SiumonsBoard Member
Richard SearsBoard Member
Stephen McdowellBoard Member
Jud FrenchDs
Michelle HilleryImmediate Pa
Sheena FowlerMember at La
Herta SuarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,500
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$39,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$63,262-$63,262
Fees for Services Lobbying-$21,270-$21,270
Fees for Services Other-$13,158-$13,158
Conferences and Meetings$6,677--$6,677
Travel$4,389--$4,389
Office Expenses$2,910--$2,910
Advertising$2,849--$2,849
Information Technology$2,286--$2,286
Insurance$1,535--$1,535
Other Expenses$1,500--$1,500
Fees for Services Accounting-$1,250-$1,250
Payment Travel Entrtnmnt Publicly Ofcl$530--$530
Total Functional Expenses$79,724$98,940$0$178,664
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Film Florida Inc
EIN
59-3501221
Phone
4076017882
Address
2516 QUAIL PARK TERRACE, KISSIMMEE, FL 34743

Signing Officer

Name
John Lux
Title
Executive Director
Phone
4076017882
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herta Suarez
Formed
1997
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Winifred W Stowe Ea
Address
8950 DR ML KING JR ST N STE 208, SAINT PETERSBURG, FL 33702-3001
Preparer
Winifred W Stowe Ea
Phone
7275762131
Raw XML Appendix347 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083267
IRS990/TotalAssetsEOYAmt0123137
IRS990/TotalAssetsGrp/BOYAmt083267
IRS990/TotalAssetsGrp/EOYAmt0123137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123137
IRS990/TotalProgramServiceExpensesAmt079724
IRS990/TotalProgramServiceRevenueAmt0218500
IRS990/TotalReportableCompFromOrgAmt028546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123137
IRS990/TravelGrp/ProgramServicesAmt04389
IRS990/TravelGrp/TotalAmt04389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123137
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FILMFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076017882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILM FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0593501221
ReturnHeader/Filer/PhoneNum04076017882
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 QUAIL PARK TERRACE
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1494F3CF1FF4B0B7616F904BA7EF1310F044540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A527785CDA6AF5CAEE1AC66372F229E8BE8CBC7C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593007178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINIFRED W STOWE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 DR ML KING JR ST N STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337023001
ReturnHeader/PreparerPersonGrp/PhoneNum07275762131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINIFRED W STOWE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T17:01:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,137
Liabilities
$0
Net assets
$123,137
Revenue
$218,534
Expenses
$178,664
Net income
$39,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.88$2.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$2.20$2.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$2.01$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.80$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.40$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.23$2.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.93$2.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.00$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.19$1.79$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.01$1.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.82$1.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.43$1.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.43$1.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.07$1.29$0.22