Civic Intelligence

Future Problem Solving Program International Inc

990EZ • Fiscal year 2017 • EIN 59-3549484

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
570 Glenwood DriveSatellite Beach, FL 32937

(321) 205-3359

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,505

Up $11,630 (+40%) from 2016

Net Assets

$39,625

No earlier filing loaded for comparison.

Liabilities

Up

$880

Up $880 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$84,552

Up $5,831 (+7.4%) from 2016

Expenses

Down

$73,802

Down $15,510 (-17%) from 2016

Net Income

Up

$10,750

Up $21,341 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $45,733Net Assets 2011: $45,7332011Assets 2012: $48,797Liabilities 2012: $02012Assets 2013: $44,992Liabilities 2013: $0Net Assets 2013: $44,9922013Assets 2014: $50,986Liabilities 2014: $02014Assets 2015: $39,466Liabilities 2015: $0Net Assets 2015: $39,4662015Assets 2016: $28,875Liabilities 2016: $02016Assets 2017: $40,505Liabilities 2017: $880Net Assets 2017: $39,6252017Assets 2018: $50,404Liabilities 2018: $497Net Assets 2018: $49,9072018Assets 2019: $48,966Liabilities 2019: $612Net Assets 2019: $48,3542019Assets 2020: $36,627Liabilities 2020: $612Net Assets 2020: $36,0152020Assets 2021: $37,987Liabilities 2021: $206Net Assets 2021: $37,7812021Assets 2022: $32,097Liabilities 2022: $0Net Assets 2022: $32,0972022Assets 2023: $34,599Liabilities 2023: $0Net Assets 2023: $34,5992023Assets 2024: $33,211Net Assets 2024: $33,2112024Assets 2025: $29,520Net Assets 2025: $29,5202025

Highlighted filing

2017

Assets$40,505
Liabilities$880
Net Assets$39,625
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,756Expenses 2011: $60,419Net Income 2011: $8,3372011Revenue 2012: $61,808Expenses 2012: $58,744Net Income 2012: $3,0642012Revenue 2013: $64,553Expenses 2013: $69,097Net Income 2013: -$4,5442013Revenue 2014: $50,128Expenses 2014: $44,134Net Income 2014: $5,9942014Revenue 2015: $70,080Expenses 2015: $81,600Net Income 2015: -$11,5202015Revenue 2016: $78,721Expenses 2016: $89,312Net Income 2016: -$10,5912016Revenue 2017: $84,552Expenses 2017: $73,802Net Income 2017: $10,7502017Revenue 2018: $81,788Expenses 2018: $71,506Net Income 2018: $10,2822018Revenue 2019: $69,248Expenses 2019: $70,801Net Income 2019: -$1,5532019Revenue 2020: $49,886Expenses 2020: $62,225Net Income 2020: -$12,3392020Revenue 2021: $32,863Expenses 2021: $31,097Net Income 2021: $1,7662021Revenue 2022: $47,918Expenses 2022: $53,602Net Income 2022: -$5,6842022Revenue 2023: $18,122Expenses 2023: $15,620Net Income 2023: $2,5022023Revenue 2024: $25,412Expenses 2024: $26,800Net Income 2024: -$1,3882024Revenue 2025: $18,050Expenses 2025: $21,741Net Income 2025: -$3,6912025

Highlighted filing

2017

Revenue$84,552
Expenses$73,802
Net Income$10,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$84,552
Mission and Program Overview

Mission

See part III stmt

Teaching and developing students' decision making process

Program Services

DescriptionGrantsExpenses
DEVELOPED STUDENTS' DECISING MAKING PROCESS-$26,774
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB KELLEYAffiliate Co-DirectorPT$12,000-$12,000
WANDA GRAYAffiliate Co-DirectorPT$5,000-$5,000
STACEY ARNOLDTrustee-$0--
KATHY BARBAYTrustee-$0--
PAM BREESTrustee-$0--
PAT BREWERTrustee-$0--
JANICE DELOACHTrustee-$0--
PATTI GOODKINDTrustee-$0--
GAYLE GUNNTrustee-$0--
CAITLIN HUTSELLTrustee-$0--
MARY KRAUSETrustee-$0--
MICHELLE MARSHALLTrustee-$0--
CONNIE MILLERTrustee-$0--
NICHOLAS WHALEYTrustee-$0--
JACQUI WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Florida Future Problem Solving Program Inc
EIN
59-3549484
Phone
3212053359
Address
570 Glenwood Drive, Satellite Beach, FL 32937

Signing Officer

Name
Deb Kelley
Title
Director
Phone
3212053359
Signed
2017-10-10

Preparer

Firm
Patricia C Nelson CPA PA
Address
2351 W Eau Gallie Blvd STE 7, Melbourne, FL 32935
Preparer
Patricia C Nelson
Phone
3217512977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sales Tax Collected 290.”

Form 990EZ, Part I, Line 16

“Program Expense 26774.”

Form 990EZ, Part I, Line 16

“Student Support 8213.”

Form 990EZ, Part I, Line 16

“Management Expenses 6375.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 6796.”

Form 990EZ, Part I, Line 16

“BOT Expenses 25119.”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Satellite Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BARBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI GOODKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAITLIN HUTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICHOLAS WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JACQUI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WANDA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Affiliate Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Affiliate Co-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073277
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and developing students' decision making process
IRS990EZ/ProgramServiceRevenueAmt079339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED STUDENTS' DECISING MAKING PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04029
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073802
IRS990EZ/TotalProgramServiceExpensesAmt026774
IRS990EZ/TotalRevenueAmt084552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061808
IRS990ScheduleA/Total509Grp/TotalAmt0345289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Collected 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense 26774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Support 8213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Expenses 6375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses 6796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOT Expenses 25119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212053359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Future Problem Solving Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593549484
ReturnHeader/Filer/PhoneNum03212053359
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 Glenwood Drive
ReturnHeader/Filer/USAddress/CityNm0Satellite Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6937F2BC577C2AB5440B4123121A80EF503EE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6937F2BC577C2AB5440B4123121A80EF503EE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.24.44
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia C Nelson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 W Eau Gallie Blvd STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03217512977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C NELSON
ReturnHeader/ReturnTs02017-10-16T11:11:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,505
Liabilities
$880
Net assets
$39,625
Revenue
$84,552
Expenses
$73,802
Net income
$10,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$29.5$18.1$21.7$3.69
2024Detailed filing. Detailed filing data is available for this year.$33.2$33.2$25.4$26.8$1.39
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$18.1$15.6$2.50
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$47.9$53.6$5.68
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.21$37.8$32.9$31.1$1.77
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.61$36.0$49.9$62.2$12.3
2019Detailed filing. Detailed filing data is available for this year.$49.0$0.61$48.4$69.2$70.8$1.55
2018Detailed filing. Detailed filing data is available for this year.$50.4$0.50$49.9$81.8$71.5$10.3
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.88$39.6$84.6$73.8$10.8
2016Summary only. Only limited summary data is available for this year.$28.9$0.00$78.7$89.3$10.6
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$70.1$81.6$11.5
2014Summary only. Only limited summary data is available for this year.$51.0$0.00$50.1$44.1$5.99
2013Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$64.6$69.1$4.54
2012Summary only. Only limited summary data is available for this year.$48.8$0.00$61.8$58.7$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$68.8$60.4$8.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits