Civic Intelligence

Turnaround Management Association of Florida Inc

990EZ • Fiscal year 2016 • EIN 65-1089785

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.TMAFLORIDA.ORG
PO Box 280564Tampa, FL 33682

(954) 653-2484

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$19,746

Up $11,723 (+146%) from 2015

Net Assets

Up

$5,627

Up $2,804 (+99%) from 2015

Liabilities

Up

$14,119

Up $8,919 (+172%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$55,432

Up $9,568 (+21%) from 2015

Expenses

Up

$52,628

Up $9,499 (+22%) from 2015

Net Income

Up

$2,804

Up $69 (+2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $28,284Liabilities 2010: $0Net Assets 2010: $28,2842010Assets 2011: $27,752Liabilities 2011: $0Net Assets 2011: $27,7522011Assets 2012: $18,201Liabilities 2012: $0Net Assets 2012: $18,2012012Assets 2013: $6,450Liabilities 2013: $0Net Assets 2013: $6,4502013Assets 2014: $88Liabilities 2014: $0Net Assets 2014: $882014Assets 2015: $8,023Liabilities 2015: $5,200Net Assets 2015: $2,8232015Assets 2016: $19,746Liabilities 2016: $14,119Net Assets 2016: $5,6272016Assets 2017: $15,118Liabilities 2017: $3,541Net Assets 2017: $11,5772017Assets 2018: $81,742Liabilities 2018: $0Net Assets 2018: $81,7422018Assets 2019: $86,705Liabilities 2019: $0Net Assets 2019: $86,7052019Assets 2020: $70,266Liabilities 2020: $0Net Assets 2020: $70,2662020Assets 2021: $62,082Liabilities 2021: $0Net Assets 2021: $62,0822021Assets 2022: $63,454Liabilities 2022: $0Net Assets 2022: $63,4542022Assets 2023: $40,362Liabilities 2023: $0Net Assets 2023: $40,3622023Assets 2024: $44,925Liabilities 2024: $15,000Net Assets 2024: $29,9252024

Highlighted filing

2016

Assets$19,746
Liabilities$14,119
Net Assets$5,627
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $90,292Expenses 2010: $79,733Net Income 2010: $10,5592010Revenue 2011: $73,225Expenses 2011: $73,757Net Income 2011: -$5322011Revenue 2012: $55,167Expenses 2012: $64,718Net Income 2012: -$9,5512012Revenue 2013: $53,513Expenses 2013: $65,264Net Income 2013: -$11,7512013Revenue 2014: $38,229Expenses 2014: $44,591Net Income 2014: -$6,3622014Revenue 2015: $45,864Expenses 2015: $43,129Net Income 2015: $2,7352015Revenue 2016: $55,432Expenses 2016: $52,628Net Income 2016: $2,8042016Revenue 2017: $44,066Expenses 2017: $38,116Net Income 2017: $5,9502017Revenue 2018: $199,088Expenses 2018: $132,464Net Income 2018: $66,6242018Revenue 2019: $137,022Expenses 2019: $130,309Net Income 2019: $6,7132019Revenue 2020: $58,255Expenses 2020: $74,694Net Income 2020: -$16,4392020Revenue 2021: $170,656Expenses 2021: $178,840Net Income 2021: -$8,1842021Revenue 2022: $249,438Expenses 2022: $248,066Net Income 2022: $1,3722022Revenue 2023: $121,096Expenses 2023: $144,188Net Income 2023: -$23,0922023Revenue 2024: $158,554Expenses 2024: $168,991Net Income 2024: -$10,4372024

Highlighted filing

2016

Revenue$55,432
Expenses$52,628
Net Income$2,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$55,432
Mission and Program Overview

Mission

BUSINESS DEVELOPMENT

Program Services

DescriptionGrantsExpenses
THE NON-PROFIT IS ORGANIZED TO FACILITATE THE NETWORKING AND EDUCATION OF TURNAROUND INDUSTRY PROFESSIONALS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL R BOEKEProgram Director - Tampa-$0--
CHRISTOPHER BROUSSARDConference Chair/President Elect-$0--
DANIEL G VETRANONext Gen Co Chair-$0--
ADAM TOELKESProgram Director - South Florida-$0--
ALEX R HOLLANDEvents Co Chair-$0--
MATTHEW BLAKE HALENext Gen Co Chair-$0--
SUSAN M SMITHTreasurer-$0--
RUEDIGER MUELLEREducation Co-Chair/Student Outreach-$0--
SEAN MURPHYSponsorship Co-Chair-$0--
JAMES A TIMKOMembership-$0--
MAX M TOLEDOSponsorship Co-Chair/Outside Organi-$0--
TABITHA MOORECommunications/Events Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Turnaround Management Association of
EIN
65-1089785
Phone
9546532484
Address
PO BOX 280564, TAMPA, FL 33682

Signing Officer

Name
Zach Hyman
Title
President
Phone
9546532484
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Pdr Certified Public Accountants
Address
4023 TAMPA ROAD SUITE 2000, OLDSMAR, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: luncheon income. Amount: 9,623. Description: sponsorship. Amount: 14,842. Total to form 990-ez, line 8: 24,465.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 474. Description: lunch expense. Amount: 11,257. Description: telephone. Amount: 125. Description: office expenses. Amount: 1,377. Description: travel expense. Amount: 465. Description: conference expense. Amount: 19,730. Total to form 990-ez, line 16: 33,428.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 7,217. End of year amount: 6,035. Description: other assets. Beg. Of year amount: 219. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 0. End of year amount: 7,118. Description: retained earnings. Beg. Of year amount: 5,200. End of year amount: 6,045. Description: prior period adjustment. Beg. Of year amount: 0. End of year amount: 956.”

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LUNCHEON INCOME. AMOUNT: 9,623. DESCRIPTION: SPONSORSHIP. AMOUNT: 14,842. TOTAL TO FORM 990-EZ, LINE 8: 24,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 474. DESCRIPTION: LUNCH EXPENSE. AMOUNT: 11,257. DESCRIPTION: TELEPHONE. AMOUNT: 125. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,377. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 465. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 19,730. TOTAL TO FORM 990-EZ, LINE 16: 33,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 7,217. END OF YEAR AMOUNT: 6,035. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,118. DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 6,045. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 956.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-10-26T10:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,746
Liabilities
$14,119
Net assets
$5,627
Revenue
$55,432
Expenses
$52,628
Net income
$2,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.59$1.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.49$2.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.71$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$1.32$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.55$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.55$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.73$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.90$0.80$0.11