Civic Intelligence

The Cel Inc

EIN 82-2759780 • 501(c)3 • Tampa, FL

990-N Coverage

Profile

Harnessing the intellect, resources, and ingenuity of the tampa florida uptown innovation district to enrich the district's residents, institutions and businesses.

2138 University Square MallTampa, FL 33682

www.thecel.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$333,092

No earlier filing loaded for comparison.

Liabilities

$283,166

No earlier filing loaded for comparison.

Net Assets

$49,926

No earlier filing loaded for comparison.

Operations

Revenue

$337,590

No earlier filing loaded for comparison.

Expenses

$433,857

No earlier filing loaded for comparison.

Net Income

-$96,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $333,092Liabilities 2020: $283,166Net Assets 2020: $49,9262020

Highlighted filing

2020

Assets$333,092
Liabilities$283,166
Net Assets$49,926

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $337,590Expenses 2020: $433,857Net Income 2020: -$96,2672020

Highlighted filing

2020

Revenue$337,590
Expenses$433,857
Net Income-$96,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.33$2.83$0.50$3.38$4.34$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$337,590
Mission and Program Overview

Mission

Harnessing the intellect, resources, and ingenuity of the tampa florida uptown innovation district to enrich the district's residents, institutions and businesses.

To enrich the residents, institutions and businesses of the tampa uptown innovation district

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$282,265-
Cash and Non-Interest-Bearing Accounts$64,117$14,111▼ $50,006
Prepaid Expenses and Deferred Charges-$2,456-
Savings and Temporary Cash Investments-$102-
Total Assets$64,117$333,092▲ $268,975
Other Assets Total$0$34,158▲ $34,158
Liabilities
Unsecured Notes Loans Payable-$206,125-
Accounts Payable and Accrued Expenses$1,780$44,761▲ $42,981
Mortgage Notes Payable Secured by Investment Property-$32,280-
Total Liabilities$1,780$283,166▲ $281,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,337$49,926▼ $12,411
Total Net Assets Fund Balance$62,337$49,926▼ $12,411
Total Liabilities and Net Assets / Fund Balance$64,117$333,092▲ $268,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian LeonExecutive DirectorPT$43,280$43,280

Board Members and Trustees

NameTitle
Shilen PatelChairman, Director
Chris BowenDirector
Clarence EngDirector
Rick BennettDirector
Eric LarsonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$336,265
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$0
All Other Contributions
$54,000
Change in Net Assets
$-96,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,867
Revenue Not Reported on Financial Statements
$723
Revenue Not Reported on Form 990
$1,305
Total Revenue per Audited Statements
$338,172
Total Revenue per Form 990
$337,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,532
Other Expenses$141,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,532--$292,532
Fees for Services Management-$40,680-$40,680
Fees for Services Other$8,204$27,680-$35,884
Information Technology-$9,833-$9,833
Other Expenses$23,993$9,787-$9,787
Fees for Services Accounting-$4,300-$4,300
Advertising-$2,569-$2,569
Interest$274$1,721-$1,995
Office Expenses-$750-$750
Fees for Service Investment Mgmnt Fees-$723-$723
Fees for Services Legal$1$600-$601
Insurance$223--$223
Total Functional Expenses$325,227$108,630$0$433,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,857
Expenses per Audited Statements$433,134
Total Expenses per Audited Statements$433,134
Expenses Not Reported on Financial Statements$723
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization shall have only one class of members, and all memberships shall have the same rights, privileges, restrictions and conditions. The initial member of the corporation shall be tampa innovation alliance, inc., doing business as "tampa !p." there is no limit on the number of members the corporation may admit. Each member is entitled to vote on each matter submitted to a vote by the members.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to one vote on each matter submitted to a vote by the members. Election of directors, however, can be by written ballot.

Form 990, Part VI, Section B, Line 11B

The form 990 will not be provided to the full board of directors before it is filed with the irs due to timing.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, member of a comittee with governing board delegated powers, or any other person who is a "disqualified person" who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunitiy to disclose all material facts to the directors and members of committees with governing board delegated powers considering hte proposed transaction or arrangement. After disclosure of the financial interest and all material facts, he/she shall leave the meeting while determination of a conflict of interest is discussed and voted upon. If the governing body or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Cel Inc
EIN
82-2759780
Phone
7273129033
Address
2138 UNIVERSITY SQUARE MALL, TAMPA, FL 33682

Signing Officer

Name
Christian Leon
Title
Executive Director
Phone
7273129033
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Leon
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

Reasonable Cause Explanation

The original return was rejected for electronic filing due to a name change that the organization underwent during 2020. The rejection stated that the ein and name control must match the irs e-file database. The e-file rejection was dated 11/15/2021, the due date of the return. We were unable to get the rejection resolved in a timely manner, so in order to not risk a late filed return, the organization submitted a paper file. The return is now being electronically filed in response to irs notice ltr 2694c.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented the accounting guidance for uncertainty in income taxes and management believes that there are no uncertain tax positions for which either recognition or disclosure is required in the financial statements.

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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/ExplanationTxt0THE ORGANIZATION SHALL HAVE ONLY ONE CLASS OF MEMBERS, AND ALL MEMBERSHIPS SHALL HAVE THE SAME RIGHTS, PRIVILEGES, RESTRICTIONS AND CONDITIONS. THE INITIAL MEMBER OF THE CORPORATION SHALL BE TAMPA INNOVATION ALLIANCE, INC., DOING BUSINESS AS "TAMPA !P." THERE IS NO LIMIT ON THE NUMBER OF MEMBERS THE CORPORATION MAY ADMIT. EACH MEMBER IS ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE BY THE MEMBERS. ELECTION OF DIRECTORS, HOWEVER, CAN BE BY WRITTEN BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL NOT BE PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS DUE TO TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITIY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING HTE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE GOVERNING BODY OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORIGINAL RETURN WAS REJECTED FOR ELECTRONIC FILING DUE TO A NAME CHANGE THAT THE ORGANIZATION UNDERWENT DURING 2020. THE REJECTION STATED THAT THE EIN AND NAME CONTROL MUST MATCH THE IRS E-FILE DATABASE. THE E-FILE REJECTION WAS DATED 11/15/2021, THE DUE DATE OF THE RETURN. WE WERE UNABLE TO GET THE REJECTION RESOLVED IN A TIMELY MANNER, SO IN ORDER TO NOT RISK A LATE FILED RETURN, THE ORGANIZATION SUBMITTED A PAPER FILE. THE RETURN IS NOW BEING ELECTRONICALLY FILED IN RESPONSE TO IRS NOTICE LTR 2694C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REASONABLE CAUSE EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064117
IRS990/TotalAssetsEOYAmt0333092
IRS990/TotalAssetsGrp/BOYAmt064117
IRS990/TotalAssetsGrp/EOYAmt0333092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780
IRS990/TotalLiabilitiesEOYAmt0283166
IRS990/TotalLiabilitiesGrp/BOYAmt01780
IRS990/TotalLiabilitiesGrp/EOYAmt0283166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325227
IRS990/TotalReportableCompFromOrgAmt043280
IRS990/TotalRevenueGrp/ExclusionAmt01325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02138 UNIVERSITY SQUARE MALL
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033682
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THECEL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273129033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0822759780
ReturnHeader/Filer/PhoneNum07273129033
ReturnHeader/Filer/USAddress/AddressLine1Txt02138 UNIVERSITY SQUARE MALL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 US HIGHWAY 27 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338704926
ReturnHeader/PreparerPersonGrp/PhoneNum08633851577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA HIMROD
ReturnHeader/ReturnTs02022-06-14T12:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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