Civic Intelligence

Careersource Florida Inc.

990 • Fiscal year 2013 • EIN 59-3659026

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

1580 Waldo Palmer Lane No 1Tallahassee, FL 32308
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$12,592,683

Down $1,978,911 (-14%) from 2012

Net Assets

Up

$748,544

Up $15,753 (+2.1%) from 2012

Liabilities

Down

$11,844,139

Down $1,994,664 (-14%) from 2012

Revenue

$12,779,022

No earlier filing loaded for comparison.

Expenses

Up

$12,763,269

Up $51,420 (+0.4%) from 2012

Net Income

$15,753

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

2013

Assets$12,592,683
Liabilities$11,844,139
Net Assets$748,544

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

2013

Revenue$12,779,022
Expenses$12,763,269
Net Income$15,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$12,779,022
Mission and Program Overview

Mission

To assist in developing florida's business employment climate

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
Raw XML AppendixShowing 400 of 683 raw XML fields

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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/Activity3/Description0SPECIAL 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.
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IRS990/Form990PartVIISectionA/Title36PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title37EXECUTIVE VP UNTIL 8/31/12
IRS990/Form990PartVIISectionA/Title38VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title39EXECUTIVE VP STARTING 8/6/12
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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