Civic Intelligence

Naiop of Florida Inc

EIN 65-0424029 • 501(c)6 • Winter Park, FL

Profile

To promote member education, interaction and communication for the professional advancement of the individual and the betterment of the industry.

135 N Knowles AveWinter Park, FL 32789

www.naiop.org/florida

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,752

Up $7,418 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,752

Up $7,418 (+18%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$50,650

Up $400 (+0.8%) from 2019

Expenses

Up

$43,232

Up $5,287 (+14%) from 2019

Net Income

Down

$7,418

Down $4,887 (-40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $38,876Net Assets 2011: $38,8762011Assets 2012: $8,730Net Assets 2012: $8,7302012Assets 2013: $33,734Net Assets 2013: $33,7342013Assets 2014: $19,545Net Assets 2014: $19,5452014Assets 2015: $13,748Net Assets 2015: $13,7482015Assets 2016: $35,202Net Assets 2016: $35,2022016Assets 2017: $21,156Net Assets 2017: $21,1562017Assets 2018: $27,529Net Assets 2018: $27,5292018Assets 2019: $40,334Net Assets 2019: $40,3342019Assets 2020: $47,752Net Assets 2020: $47,7522020

Highlighted filing

2020

Assets$47,752
Liabilities-
Net Assets$47,752
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,572Expenses 2011: $62,391Net Income 2011: -$9,8192011Revenue 2012: $31,607Expenses 2012: $61,753Net Income 2012: -$30,1462012Revenue 2013: $87,127Expenses 2013: $62,123Net Income 2013: $25,0042013Revenue 2014: $26,834Expenses 2014: $41,023Net Income 2014: -$14,1892014Revenue 2015: $60,485Expenses 2015: $66,281Net Income 2015: -$5,7962015Revenue 2016: $80,376Expenses 2016: $58,922Net Income 2016: $21,4542016Revenue 2017: $44,871Expenses 2017: $58,917Net Income 2017: -$14,0462017Revenue 2018: $61,898Expenses 2018: $55,525Net Income 2018: $6,3732018Revenue 2019: $50,250Expenses 2019: $37,945Net Income 2019: $12,3052019Revenue 2020: $50,650Expenses 2020: $43,232Net Income 2020: $7,4182020

Highlighted filing

2020

Revenue$50,650
Expenses$43,232
Net Income$7,418
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,752
Liabilities
-
Net assets
$47,752
Revenue
$50,650
Expenses
$43,232
Net income
$7,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$47.8$47.8$50.7$43.2$7.42
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$50.3$37.9$12.3
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$61.9$55.5$6.37
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$44.9$58.9$14.0
2016Detailed filing. Detailed filing data is available for this year.$35.2$35.2$80.4$58.9$21.5
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$60.5$66.3$5.80
2014Detailed filing. Detailed filing data is available for this year.$19.5$19.5$26.8$41.0$14.2
2013Detailed filing. Detailed filing data is available for this year.$33.7$33.7$87.1$62.1$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$8.73$31.6$61.8$30.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$52.6$62.4$9.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$50,650
Mission and Program Overview

Mission

To promote member education, interaction and communication for the professional advancement of the individual and the betterment of the industry.

See Schedule O

Program Services

DescriptionGrantsExpenses
To promote member education, interaction and communication for theprofessional advancement of the individual and the betterment of theindustry--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DePotterBoard Member-$0--
Trey WilsonPresident-$0--
Ron WeaverBoard Member-$0--
Darcie LunsfordSecretary-$0--
Chris PalmerBoard Member-$0--
Brandon McFarrenBoard Member-$0--
Brendon DedekindBoard Member-$0--
David SmithTreasurer-$0--
Jody BarryBoard Member-$0--
Clayton BricklemeyerVice President-$0--
Filing and Contact Details

Filer

Filer Name
NAIOP of Florida Inc
EIN
65-0424029
Phone
9048383873
Address
135 N Knowles Ave, Winter Park, FL 32789

Signing Officer

Name
David Smith
Title
Treasurer
Phone
9048383873
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Ap Accounting & Tax Services Pl
Address
4901 INTERNATIONAL PKWY STE 1021, SANFORD, FL 32771
Preparer
Amit Patel CPA
Phone
4073285001
Supplemental Narrative

Additional Explanations

Other

“Part III - Primary Exempt Purpose; To promote member education, interaction and communication for the professional advancement of the individual and the betterment of the industry.”

Other

“Part 1, Line 16; Travel Expenses”

Other

“Part 1, Line 16; Taxes & Licenses”

Other

“Part 1, Line 16; Dues & Subscriptions”

Other

“Part 1, Line 16; Postage”

Other

“Part 1, Line 16; Telephone”

Other

“Part 1, Line 16; Website”

Form 990EZ, Part I, Line 16

“Event Expense 1376.”

Form 990EZ, Part I, Line 16

“Filing Fees 61.”

Form 990EZ, Part I, Line 16

“Accountant Fees 475.”

Form 990EZ, Part II, Line 24

“Advanced Receivables 500.”

Raw XML Appendix175 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0David Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09048383873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03237 Oak St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian DePotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darcie Lunsford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon McFarren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brendon Dedekind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jody Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Clayton Bricklemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt01912
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote member education, interaction and communication for theprofessional advancement of the individual and the betterment of theindustry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043232
IRS990EZ/TotalRevenueAmt050650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naiop.org/florida
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Primary Exempt Purpose; To promote member education, interaction and communication for the professional advancement of the individual and the betterment of the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 16; Travel Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, Line 16; Taxes & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 1, Line 16; Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part 1, Line 16; Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part 1, Line 16; Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part 1, Line 16; Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accountant Fees 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advanced Receivables 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048383873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIOP of Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAIO
ReturnHeader/Filer/EIN0650424029
ReturnHeader/Filer/PhoneNum09048383873
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 N Knowles Ave
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AP ACCOUNTING & TAX SERVICES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 INTERNATIONAL PKWY STE 1021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032771
ReturnHeader/PreparerPersonGrp/PhoneNum04073285001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amit Patel CPA
ReturnHeader/ReturnTs02021-10-04T06:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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