Civic Intelligence

Riverwalk Fort Lauderdale Inc.

990 • Fiscal year 2016 • EIN 65-0112666

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 05, 2017

Organization Profilewww.GoRiverwalk.com

View Organization Page

305 S Andrews AvenueFort Lauderdale, FL 33301

(954) 468-1541

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$108,769

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$510,387

Up $88,584 (+21%) from 2015

Net Assets

Up

$466,248

Up $101,441 (+28%) from 2015

Liabilities

Down

$44,139

Down $12,857 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$544,553

Down $57,732 (-9.6%) from 2015

Expenses

Up

$443,112

Up $63,333 (+17%) from 2015

Net Income

Down

$101,441

Down $121,065 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $153,653Liabilities 2010: $13,189Net Assets 2010: $140,4642010Assets 2011: $85,987Liabilities 2011: $5,038Net Assets 2011: $80,9492011Assets 2012: $139,053Liabilities 2012: $9,023Net Assets 2012: $130,0302012Assets 2013: $164,944Liabilities 2013: $18,558Net Assets 2013: $146,3862013Assets 2014: $192,942Liabilities 2014: $50,641Net Assets 2014: $142,3012014Assets 2015: $421,803Liabilities 2015: $56,996Net Assets 2015: $364,8072015Assets 2016: $510,387Liabilities 2016: $44,139Net Assets 2016: $466,2482016Assets 2017: $542,799Liabilities 2017: $61,034Net Assets 2017: $481,7652017Assets 2018: $531,103Liabilities 2018: $37,437Net Assets 2018: $493,6662018Assets 2019: $471,282Liabilities 2019: $44,869Net Assets 2019: $426,4132019Assets 2020: $355,141Liabilities 2020: $17,688Net Assets 2020: $337,4532020Assets 2021: $412,188Liabilities 2021: $15,024Net Assets 2021: $397,1642021Assets 2022: $530,708Liabilities 2022: $28,807Net Assets 2022: $501,9012022Assets 2023: $712,974Liabilities 2023: $194,658Net Assets 2023: $518,3162023Assets 2024: $578,473Liabilities 2024: $146,234Net Assets 2024: $432,2392024

Highlighted filing

2016

Assets$510,387
Liabilities$44,139
Net Assets$466,248
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,3592010Expenses 2011: $319,7412011Expenses 2012: $307,1862012Expenses 2013: $306,8122013Revenue 2014: $310,215Expenses 2014: $314,300Net Income 2014: -$4,0852014Revenue 2015: $602,285Expenses 2015: $379,779Net Income 2015: $222,5062015Revenue 2016: $544,553Expenses 2016: $443,112Net Income 2016: $101,4412016Revenue 2017: $589,441Expenses 2017: $573,925Net Income 2017: $15,5162017Revenue 2018: $682,385Expenses 2018: $670,484Net Income 2018: $11,9012018Revenue 2019: $637,468Expenses 2019: $704,722Net Income 2019: -$67,2542019Revenue 2020: $546,674Expenses 2020: $635,631Net Income 2020: -$88,9572020Revenue 2021: $501,771Expenses 2021: $442,063Net Income 2021: $59,7082021Revenue 2022: $614,573Expenses 2022: $509,836Net Income 2022: $104,7372022Revenue 2023: $582,560Expenses 2023: $566,146Net Income 2023: $16,4142023Revenue 2024: $546,802Expenses 2024: $632,880Net Income 2024: -$86,0782024

Highlighted filing

2016

Revenue$544,553
Expenses$443,112
Net Income$101,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$763,984
Mission and Program Overview

Mission

To be a catalyst in building and

To be a catalyst in building and nuturing riverwalk park in downtown fort lauderdale, fl, as a vibrant community connected by the new river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,122$248,360▼ $79,762
Savings and Temporary Cash Investments$85,174$150,560▲ $65,386
Land, Buildings, and Equipment, Net$3,090$76,935▲ $73,845
Accounts Receivable$4,185$33,300▲ $29,115
Inventories for Sale or Use$1,232$1,232→ $0
Total Assets$421,803$510,387▲ $88,584
Liabilities
Deferred Revenue$50,970$36,312▼ $14,658
Accounts Payable and Accrued Expenses$6,026$7,827▲ $1,801
Total Liabilities$56,996$44,139▼ $12,857
Net Assets / Fund Balance
Unrestricted Net Assets$275,107$428,523▲ $153,416
Temporarily Rstr Net Assets$89,700$37,725▼ $51,975
Total Net Assets Fund Balance$364,807$466,248▲ $101,441
Total Liabilities and Net Assets / Fund Balance$421,803$510,387▲ $88,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,935$15,234$92,169
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugenia Duncan EllisPresident/CEOFT$108,769$108,769

Board Members and Trustees

NameTitle
Jim EllisChair
John RopesVice Chair
Ann Marie Fox-mancusoDirector
Courtney CrushDirector
Diana AlarconDirector
Gage CouchDirector
Gregory OramDirector
Howard ElfmanDirector
Jacqui HartnettDirector
James FerrieroDirector
Jeff FalkangerDirector
Jenni MorejonDirector
Jerome VogelDirector
Kim ButlerDirector
Lacey R BrissonDirector
Micki ScavoneDirector
Mike KubinskiDirector
Nectaria ChakasDirector
Robert BarronDirector
Rose FaraoneDirector
Steve HudsonDirector
Tom RosesDirector
Katie DonahueSecretary
Richard RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,309
Program Service Revenue
$143,350
Investment Income
$386
Other Revenue
$203,508
All Other Contributions
$112,523
Change in Net Assets
$101,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,364
Other Expenses$116,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,091$65,273$0$326,364
Occupancy$20,698$5,174$0$25,872
Other Expenses$0$22,398$0$22,398
All Other Expenses$0$11,746$0$11,746
Insurance$0$11,095$0$11,095
Office Expenses$0$10,198$0$10,198
Information Technology$0$6,745$0$6,745
Fees for Services Accounting$0$4,415$0$4,415
Advertising$0$3,317$0$3,317
Depreciation Depletion$1,760$440$0$2,200
Total Functional Expenses$283,549$159,563$0$443,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$422,939
Fundraising Direct Expenses$219,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute$88,995$88,995$18,924$70,071
Burger Battle$56,466$56,466$7,852$48,614
Total Events$366,782$366,782$144,363$222,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverwalk Fort Lauderdale Inc
EIN
65-0112666
Phone
9544681541
Address
305 S ANDREWS AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Eugenia Duncan Ellis
Title
President/ CEO
Phone
9544681541
Signed
2017-01-05

Organization Details

Principal Officer
Eugenia Duncan Ellis
Formed
1988
Legal Domicile
Fl
Voting Board Members
51
Independent Board Members
51
Employees
5
Volunteers
150

Preparer

Firm
MILBERY & KESSELMAN CPA'S LLC
Address
2800 W STATE ROAD 84 STE 105, FORT LAUDERDALE, FL 33312
Preparer
Jack Milbery
Phone
9545833223
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The compensation committee meets to discuss as part of the normal budget process to determine staff compensation.”

Pt VI, Line 15B

“The ceo's compensation was determined based on merit and general discussion among the committee member based on other not for profits.”

Pt VI, Line 19

“The bylaws and annual audited financial statements are maintained in the riverwalk offices and are available upon request.”

Pt VI, Line 11B

“Form 990 is reviewed by two officers of the board of directors and the president prior to filing.”

Pt V, Line 3B

“Organization did not have unrelated income over $1,000.”

Pt VI, Line 8A

“Minutes taken during each meeting.”

Pt VI, Line 8B

“Committees cannot act on behalf of governing body.”

Pt VI, Line 12C

“Once annually the board of directors are required to review the conflict of interest policy and disclose any conflicts.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1630. 0. 1630. 0.”

Form 990, Part IX, Line 24E

“Telephone 10116. 0. 10116. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold reported separately for tax purposes.”

Pt XII, Line 2D

“Cost of goods sold reported separately for tax purposes.”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07827
IRS990/AccountsReceivableGrp/BOYAmt04185
IRS990/AccountsReceivableGrp/EOYAmt033300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CATALYST IN BUILDING AND NUTURING RIVERWALK PARK IN DOWNTOWN FORT LAUDERDALE, FL, AS A VIBRANT COMMUNITY CONNECTED BY THE NEW RIVER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03317
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03317
IRS990/AllOtherContributionsAmt0112523
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt011746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RIVERWALK PRESIDENT CEO
IRS990/BooksInCareOfDetail/PhoneNum09544681541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S ANDREWS AVE STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328122
IRS990/CashNonInterestBearingGrp/EOYAmt0248360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065273
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0261091
IRS990/CompDisqualPersonsGrp/TotalAmt0326364
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt0116748
IRS990/CYOtherRevenueAmt0203508
IRS990/CYProgramServiceRevenueAmt0143350
IRS990/CYRevenuesLessExpensesAmt0101441
IRS990/CYSalariesCompEmpBnftPaidAmt0326364
IRS990/CYTotalExpensesAmt0443112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050970
IRS990/DeferredRevenueGrp/EOYAmt036312
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01760
IRS990/DepreciationDepletionGrp/TotalAmt02200
IRS990/Desc0RIVERWALK FORT LAUDERDALE PUBLISHES THE "GO RIVERWALK" MAGAZINE IN ORDER TO PROMOTE THE AREA OF RIVERWALK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENIA DUNCAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROPES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LACEY R BRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE FARAONE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12NECTARIA CHAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13GAGE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY CRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD ELFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF FALKANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES FERRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN MARIE FOX-MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm19JACQUI HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE KUBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNI MOREJON
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY ORAM
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM ROSES
IRS990/Form990PartVIISectionAGrp/PersonNm24MICKI SCAVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0219431
IRS990/FundraisingGrossIncomeAmt0422939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt051
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06745
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06745
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011095
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076935
IRS990/LandBldgEquipCostOrOtherBssAmt092169
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084786
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CATALYST IN BUILDING AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364807
IRS990/NetAssetsOrFundBalancesEOYAmt0466248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05174
IRS990/OccupancyGrp/ProgramServicesAmt020698
IRS990/OccupancyGrp/TotalAmt025872
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010198
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322398
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06789
IRS990/OtherExpensesGrp/TotalAmt110253
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt322398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENIA DUNCAN ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713000
IRS990/ProgramServiceRevenueGrp/Desc0BRICK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE BANNERS
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280030
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVERWALK FORT LAUDERDALE HAS COMMUNITY PARTNERED EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079132
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERWALK FORT LAUDERDALE SPONSORS VARIOUS EVENTS TO PROMOTE THE RIVERWALK AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0101559
IRS990/PYOtherRevenueAmt0177595
IRS990/PYProgramServiceRevenueAmt0142920
IRS990/PYRevenuesLessExpensesAmt0222506
IRS990/PYSalariesCompEmpBnftPaidAmt0278220
IRS990/PYTotalExpensesAmt0379779
IRS990/PYTotalRevenueAmt0602285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01053515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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
$510,387
Liabilities
$44,139
Net assets
$466,248
Revenue
$544,553
Expenses
$443,112
Net income
$101,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.46$4.32$5.47$6.33$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.95$5.18$5.83$5.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.29$5.02$6.15$5.10$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.15$3.97$5.02$4.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.18$3.37$5.47$6.36$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.45$4.26$6.37$7.05$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.37$4.94$6.82$6.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.61$4.82$5.89$5.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.44$4.66$5.45$4.43$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.57$3.65$6.02$3.80$2.23
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.42$3.10$3.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.40$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits