Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3501857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$46,009,189
Up $6,312,362 (+16%) from 2018
Net Assets
Up$45,769,667
Up $6,348,153 (+16%) from 2018
Liabilities
Down$239,522
Down $35,791 (-13%) from 2018
Revenue
Up$8,950,260
Up $652,060 (+7.9%) from 2018
Expenses
Down$5,485,925
Down $333,054 (-5.7%) from 2018
Net Income
Up$3,464,335
Up $985,114 (+40%) from 2018
To serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace.
Facilitating compliance & providing assistance & info. Regarding the fslso marketplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,159,811 | $36,848,727 | ▲ $4,688,916 |
| Land, Buildings, and Equipment, Net | $3,794,955 | $4,531,815 | ▲ $736,860 |
| Savings and Temporary Cash Investments | $2,344,247 | $3,087,476 | ▲ $743,229 |
| Cash and Non-Interest-Bearing Accounts | $1,351,186 | $1,494,406 | ▲ $143,220 |
| Total Assets | $39,696,827 | $46,009,189 | ▲ $6,312,362 |
| Other Assets Total | $46,628 | $46,765 | ▲ $137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,138 | $138,974 | ▼ $18,164 |
| Other Liabilities | $118,175 | $100,548 | ▼ $17,627 |
| Total Liabilities | $275,313 | $239,522 | ▼ $35,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,421,514 | $45,769,667 | ▲ $6,348,153 |
| Total Net Assets Fund Balance | $39,421,514 | $45,769,667 | ▲ $6,348,153 |
| Total Liabilities and Net Assets / Fund Balance | $39,696,827 | $46,009,189 | ▲ $6,312,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,644,792 | $2,730,816 | $4,375,608 |
| Buildings | $1,985,967 | $1,494,272 | $3,480,239 |
| Land | $768,076 | - | $768,076 |
| Leasehold Improvements | $132,002 | $478,616 | $610,618 |
| Other Land Buildings | $978 | $167,905 | $168,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Pullen | Executive Director | FT | $259,462 | $101,969 | $361,431 |
| Georgie Barrett | Dep. Director of Operations | FT | $120,720 | $49,846 | $170,566 |
| Sheila Pearson | Controller | FT | $114,705 | $36,712 | $151,417 |
| Bryan Young | Assistant Director | FT | $125,462 | $21,807 | $147,269 |
| Tiffany Anderson | Product-bus Dev Mngr | FT | $114,413 | $30,598 | $145,011 |
| James Farmer | Senior Info. Architect | FT | $124,838 | $16,458 | $141,296 |
| Cyrus Yazdanpanah | It Manager | FT | $104,800 | $17,667 | $122,467 |
| Name | Title |
|---|---|
| Irvin Skip Wolf Iii | Chairman |
| David Holcombe | Vice Chairman |
| CONOR O'LEARY | Director |
| Keith Driggers | Director |
| Michael Franzese | Director |
| Roy V Fabry | Director |
| Steve Finver | Director |
| C SHA'RON JAMES JAN-FEB | Ins. Cons. Advocate |
| Tasha Carter Aug-dec | Ins.cons. Advocate |
| Lorna S Wirtz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kikoda LLC | Programming Services | 2367 CENTERVILLE ROAD, Tallahassee, FL 32308 | $1,107,404 |
| Infinity Software INC | Programming Services | 1901 COMMONWEALTH LANE, Tallahassee, FL 32303 | $231,514 |
| Corelight Software INC | Programming Services | 193 DOVER ROAD, Montpelier, VT 05602 | $121,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,993,538 |
| Other Expenses | $2,492,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,860,326 |
| Information Technology | - | - | - | $641,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $497,848 |
| Depreciation Depletion | - | - | - | $477,241 |
| Other Employee Benefits | - | - | - | $338,618 |
| Payroll Taxes | - | - | - | $171,218 |
| Fees for Services Legal | - | - | - | $140,870 |
| Pension Plan Contributions | - | - | - | $125,528 |
| Office Expenses | - | - | - | $116,110 |
| All Other Expenses | - | - | - | $106,495 |
| Occupancy | - | - | - | $88,956 |
| Travel | - | - | - | $78,670 |
| Other Expenses | - | - | - | $64,547 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $48,881 |
| Fees for Services Accounting | - | - | - | $44,269 |
| Insurance | - | - | - | $42,612 |
| Fees for Services Management | - | - | - | $30,620 |
| Conferences and Meetings | - | - | - | $1,483 |
| Total Functional Expenses | $0 | $0 | $0 | $5,485,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,485,925 |
| Total Expenses per Audited Statements | $5,441,438 |
| Expenses per Audited Statements | $5,437,044 |
| Expenses Not Reported on Financial Statements | $48,881 |
| Expenses Not Reported on Form 990 | $4,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $365,127 |
| Accrued Tax Expense | $100,548 |
| Designated for Deferred Comp | $-365,127 |
“Irvin "skip" wolf iii and connor o'leary have a business relationship.”
“Form 990 and accompanying schedules are prepared by an independent accounting firm. The 990 return is provided to internal management for review, lasting approximately one week. Upon completion of internal review, the return is provided to the board for review and comment. Upon lapse of the comment deadline or resolution of any comments/review questions, the return is filed with the irs in a timely fashion. If review comments remain outstanding at the filing deadline, then the return will be extended, if allowable. If not allowable, the return will be filed timely and the return preparer along with internal management will work with the applicable executive committee & audit committee members to resolve any questions.”
“Annually each employee is given a copy of the conflict of interest policy to review and sign. Employees are directed to disclose any known or potential conflicts with the policy to the executive director or to the chairman of the board. These instances will be investigated and dealt with appropriately.”
“In 2017, an independent company was hired to evaluate salary ranges in comparison to other industry positions. The compensation study and evaluation is performed every three years. Salary range adjustments are approved by the board. Employees are given an evaluation document to evaluate themselves. It is then given to their manager to evaluate. After approval by the deputy director of operations and the executive director, the evaluation is discussed with the employee.”
“The organization makes its governing documents, conflict of interest policy, and three most recent years of financial statements and form 990 available to the public upon request.”
“Taxpayer name: florida surplus lines service office taxpayer address: 1441 maclay commerce drive, tallahassee, fl 32312 taxpayer id: 59-3501857 year-end: 12/31/2019 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”
“With few exceptions, the service office is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2015 and prior.”
“Cost of goods sold: $-4,394”
“Cost of goods sold: $4,394”
“For audited financial statements cost of good sold are recorded as an expense, for tax return purposes cost of goods sold are recorded on the statement of revenues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATING COMPLIANCE & PROVIDING ASSISTANCE & INFO. REGARDING THE FSLSO MARKETPLACE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502247676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 MACLAY COMMERCE DR SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1351186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1494406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1107404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231514 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2367 CENTERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1901 COMMONWEALTH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 193 DOVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTPELIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIKODA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFINITY SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORELIGHT SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAMMING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAMMING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAMMING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1107751 |
| IRS990/CYOtherExpensesAmt | 0 | 2492387 |
| IRS990/CYOtherRevenueAmt | 0 | 189382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7653127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3464335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2993538 |
| IRS990/CYTotalExpensesAmt | 0 | 5485925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8950260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477241 |
| IRS990/Desc | 0 | ASSESSING AND COLLECTING SURPLUS LINES TAX FOR THE STATE OF FLORIDA; ASSISTING CONSUMERS WITH LOCATING PROPERTY & CASUALTY INSURANCE AND OTHER HARD-TO-PLACE CONVERAGES IN THE STATE OF FLORIDA; OFFERING CONTINUING EDUCATION COURSES AND TRAINING PROGRAMS TO INSURANCE AGENTS AND PROFESSIONALS; OPERATING THE AGENT'S COMPLIANCE REVIEW PROGRAM WHICH IS DESIGNED TO PROMOTE CREDIBILITY WITHIN THE SURPLUS LINES MARKET; PROVIDING ACCESS TO INFORMATION ON ALL ASPECTS OF THE SURPLUS LINES MARKETPLACE, INCLUDING REGULATORY PROCESS, DISTRIBUTIONS SYSTEMS AND FINANCIAL ANALYSIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 62535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C SHA'RON JAMES JAN-FEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONOR O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRVIN SKIP WOLF III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORNA S WIRTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FRANZESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY V FABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FINVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TASHA CARTER AUG-DEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYRUS YAZDANPANAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGIE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 298896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INS. CONS. ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INS.CONS. ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEP. DIR. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR INFO. ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRODUCT-BUS DEV MNGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2224468 |
| IRS990/GrossReceiptsAmt | 0 | 11260572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117952 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 641927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1107751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1107751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32159811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36848727 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4871609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3794955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4531815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9403424 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2224468 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 81450 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY FACILITATING COMPLIANCE AND PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39421514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45769667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1138295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2883818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39421514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45769667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338618 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENT REVIEW |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISASTER PREPAREDNESS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2337 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 120000 |
| IRS990/OtherRevenueTotalAmt | 0 | 122337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1860326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY PULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLEARINGHOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6092758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6092758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1560369 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1560369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1310297 |
| IRS990/PYOtherExpensesAmt | 0 | 2524171 |
| IRS990/PYOtherRevenueAmt | 0 | 194135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6793768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2479221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3294808 |
| IRS990/PYTotalExpensesAmt | 0 | 5818979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8298200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3464335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36502 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2344247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3087476 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1985967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1494272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3480239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1644792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2730816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4375608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4394 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48881 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5437044 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 48881 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 48881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 768076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 768076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 478616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 610618 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2883818 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -365127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 365127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FOR DEFERRED COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAX EXPENSE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2883818 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44487 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8905773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WITH FEW EXCEPTIONS, THE SERVICE OFFICE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2015 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD: $-4,394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD: $4,394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR AUDITED FINANCIAL STATEMENTS COST OF GOOD SOLD ARE RECORDED AS AN EXPENSE, FOR TAX RETURN PURPOSES COST OF GOODS SOLD ARE RECORDED ON THE STATEMENT OF REVENUES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4531815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5485925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8950260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11789591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5441438 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 114705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 120720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 31136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 11100 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.