Civic Intelligence

Careersource Florida Inc.

990 • Fiscal year 2012 • EIN 59-3659026

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

1580 Waldo Palmer Lane No 132308
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,571,594

Up $2,014,398 (+16%) from 2011

Net Assets

Up

$732,791

Up $19,990 (+2.8%) from 2011

Liabilities

Up

$13,838,803

Up $1,994,408 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,711,849

Up $182,673 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,701,995Liabilities 2010: $12,999,259Net Assets 2010: $702,7362010Assets 2011: $12,557,196Liabilities 2011: $11,844,395Net Assets 2011: $712,8012011Assets 2012: $14,571,594Liabilities 2012: $13,838,803Net Assets 2012: $732,7912012Assets 2013: $12,592,683Liabilities 2013: $11,844,139Net Assets 2013: $748,5442013Assets 2014: $18,522,530Liabilities 2014: $17,652,312Net Assets 2014: $870,2182014Assets 2015: $13,459,617Liabilities 2015: $12,566,370Net Assets 2015: $893,2472015Assets 2016: $13,021,054Liabilities 2016: $12,086,133Net Assets 2016: $934,9212016Assets 2017: $10,825,900Liabilities 2017: $9,824,518Net Assets 2017: $1,001,3822017Assets 2018: $19,783,706Liabilities 2018: $18,331,205Net Assets 2018: $1,452,5012018Assets 2019: $19,845,466Liabilities 2019: $18,391,765Net Assets 2019: $1,453,7012019Assets 2020: $14,800,848Liabilities 2020: $13,493,645Net Assets 2020: $1,307,2032020Assets 2021: $10,008,941Liabilities 2021: $8,735,707Net Assets 2021: $1,273,2342021Assets 2022: $11,274,205Liabilities 2022: $10,260,252Net Assets 2022: $1,013,9532022Assets 2023: $9,050,146Liabilities 2023: $8,149,227Net Assets 2023: $900,9192023Assets 2024: $7,229,566Liabilities 2024: $6,349,560Net Assets 2024: $880,0062024

Highlighted filing

2012

Assets$14,571,594
Liabilities$13,838,803
Net Assets$732,791

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,488,7482010Expenses 2011: $12,529,1762011Expenses 2012: $12,711,8492012Revenue 2013: $12,779,022Expenses 2013: $12,763,269Net Income 2013: $15,7532013Revenue 2014: $12,916,196Expenses 2014: $12,794,522Net Income 2014: $121,6742014Revenue 2015: $17,170,257Expenses 2015: $17,147,229Net Income 2015: $23,0282015Revenue 2016: $20,940,682Expenses 2016: $20,899,008Net Income 2016: $41,6742016Revenue 2017: $21,293,077Expenses 2017: $21,226,616Net Income 2017: $66,4612017Revenue 2018: $14,926,942Expenses 2018: $14,951,020Net Income 2018: -$24,0782018Revenue 2019: $17,350,180Expenses 2019: $17,371,875Net Income 2019: -$21,6952019Revenue 2020: $16,302,802Expenses 2020: $16,311,601Net Income 2020: -$8,7992020Revenue 2021: $20,141,540Expenses 2021: $20,158,323Net Income 2021: -$16,7832021Revenue 2022: $13,537,394Expenses 2022: $13,534,605Net Income 2022: $2,7892022Revenue 2023: $16,454,892Expenses 2023: $16,482,458Net Income 2023: -$27,5662023Revenue 2024: $20,506,032Expenses 2024: $20,544,049Net Income 2024: -$38,0172024

Highlighted filing

2012

Revenue-
Expenses$12,711,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$12,731,839
Mission and Program Overview

Mission

The florida workforce system connects employers with qualified, skilled talent and floridians with employment and career development opportunities to achieve economic prosperity.

Major Activities

Activity 2
The incumbent worker training program provides grant funds to florida companies for skills upgrade training of currently employed workers in an effort to keep the company and workers competitive. The program is funded with federal wia dollars.
Activity 3
Special projects are discretionary programs funded with federal dollars and allocated by the board of directors for pilot and demonstration projects and other innovative workforce initiatives.
Filing and Contact Details

Filer

EIN
59-3659026
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IRS990/Activity2/Description0THE INCUMBENT WORKER TRAINING PROGRAM PROVIDES GRANT FUNDS TO FLORIDA COMPANIES FOR SKILLS UPGRADE TRAINING OF CURRENTLY EMPLOYED WORKERS IN AN EFFORT TO KEEP THE COMPANY AND WORKERS COMPETITIVE. THE PROGRAM IS FUNDED WITH FEDERAL WIA DOLLARS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
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IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title40BOARD MEMBER
IRS990/Form990PartVIISectionA/Title41PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title42EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title43VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title44GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title45VP BUSINESS COMPETITIVENESS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$6.35$0.88$20.5$20.5$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.05$8.15$0.90$16.5$16.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.3$10.3$1.01$13.5$13.5$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.74$1.27$20.1$20.2$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.31$16.3$16.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$19.8$18.4$1.45$17.4$17.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$19.8$18.3$1.45$14.9$15.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.8$9.82$1.00$21.3$21.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.93$20.9$20.9$0.04
2015Summary only. Only limited summary data is available for this year.$13.5$12.6$0.89$17.2$17.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$18.5$17.7$0.87$12.9$12.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.75$12.8$12.8$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.8$0.73$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.71$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.0$0.70$10.5