Civic Intelligence

Central Florida Incubator Inc

EIN 87-1678486 • 501(c)3 • Lake Wales, FL

Profile

We envision thriving communities sustained by superior educational opportunities, an innovative entrepreneurial environment, business incubation and angel investment.

212 East Stuart AvenueLake Wales, FL 33853

centralfloridaincubator.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$270,617

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,237

Down $72,801 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$70,237

Down $72,801 (-51%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$330,604

Up $31,605 (+11%) from 2021

Expenses

Up

$403,405

Up $247,444 (+159%) from 2021

Net Income

Down

-$72,801

Down $215,839 (-151%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2021: $143,038Liabilities 2021: $0Net Assets 2021: $143,0382021Assets 2022: $70,237Liabilities 2022: $0Net Assets 2022: $70,2372022

Highlighted filing

2022

Assets$70,237
Liabilities$0
Net Assets$70,237
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $298,999Expenses 2021: $155,961Net Income 2021: $143,0382021Revenue 2022: $330,604Expenses 2022: $403,405Net Income 2022: -$72,8012022

Highlighted filing

2022

Revenue$330,604
Expenses$403,405
Net Income-$72,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,237
Liabilities
$0
Net assets
$70,237
Revenue
$330,604
Expenses
$403,405
Net income
-$72,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.31$4.03$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.99$1.56$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$330,604
Mission and Program Overview

Mission

We envision thriving communities sustained by superior educational opportunities, an innovative entrepreneurial environment, business incubation and angel investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,384$45,726▼ $68,658
Land, Buildings, and Equipment, Net$28,654$24,511▼ $4,143
Total Assets$143,038$70,237▼ $72,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,038$70,237▼ $72,801
Total Net Assets Fund Balance$143,038$70,237▼ $72,801
Total Liabilities and Net Assets / Fund Balance$143,038$70,237▼ $72,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,511$4,488$28,999
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall GoodmanPresidentFT$270,617$270,617

Board Members and Trustees

NameTitle
Peter WeberChairman
Charles BaldwinDirector
Cindy AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,126
Program Service Revenue
$468
Investment Income
$10
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$-72,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,860
Other Expenses$131,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$270,617-$270,617
Fees for Services Other-$73,000-$73,000
Office Expenses-$14,148-$14,148
Travel-$6,653-$6,653
Occupancy-$6,630-$6,630
Advertising-$6,148-$6,148
Depreciation Depletion-$4,143-$4,143
Fees for Services Accounting-$3,701-$3,701
All Other Expenses-$1,578-$1,578
Other Employee Benefits-$1,243-$1,243
Other Expenses-$603-$603
Conferences and Meetings-$179-$179
Total Functional Expenses$0$403,405$0$403,405
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Florida Incubator Inc
EIN
87-1678486
Phone
8639498334
Address
212 EAST STUART AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Marshall Goodman
Title
President
Phone
8639498334
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Goodman
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting service 0 73,000 0”

Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A INGLEY
ReturnHeader/ReturnTs02023-11-14T16:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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