Civic Intelligence

Florida Immigrant Coalition Inc.

990 • Fiscal year 2014 • EIN 20-2123833

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 05, 2016

2800 Biscayne Blvd Ste 800Miami, FL 33137

(305) 571-7254

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$355,215

Down $99,223 (-22%) from 2013

Net Assets

Down

$170,352

Down $177,666 (-51%) from 2013

Liabilities

Up

$184,863

Up $78,443 (+74%) from 2013

Revenue And Expenses

Revenue

Down

$1,043,485

Down $531,565 (-34%) from 2013

Expenses

Down

$1,221,151

Down $260,601 (-18%) from 2013

Net Income

Down

-$177,666

Down $270,964 (-290%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $368,796Liabilities 2010: $22,021Net Assets 2010: $346,7752010Assets 2011: $594,040Liabilities 2011: $23,008Net Assets 2011: $571,0322011Assets 2012: $272,148Liabilities 2012: $17,428Net Assets 2012: $254,7202012Assets 2013: $454,438Liabilities 2013: $106,420Net Assets 2013: $348,0182013Assets 2014: $660,572Liabilities 2014: $25,699Net Assets 2014: $634,8732014Assets 2014: $355,215Liabilities 2014: $184,863Net Assets 2014: $170,3522014Assets 2015: $1,368,778Liabilities 2015: $23,375Net Assets 2015: $1,345,4032015Assets 2016: $1,017,302Liabilities 2016: $49,707Net Assets 2016: $967,5952016Assets 2017: $1,781,076Liabilities 2017: $239,609Net Assets 2017: $1,541,4672017Assets 2018: $4,858,783Liabilities 2018: $547,774Net Assets 2018: $4,311,0092018Assets 2019: $5,254,977Liabilities 2019: $554,312Net Assets 2019: $4,700,6652019Assets 2020: $5,721,659Liabilities 2020: $766,810Net Assets 2020: $4,954,8492020Assets 2021: $5,063,773Liabilities 2021: $172,668Net Assets 2021: $4,891,1052021Assets 2022: $8,912,559Liabilities 2022: $968,705Net Assets 2022: $7,943,8542022Assets 2023: $8,652,343Liabilities 2023: $107,073Net Assets 2023: $8,545,2702023Assets 2024: $9,759,348Liabilities 2024: $48,698Net Assets 2024: $9,710,6502024

Highlighted filing

2014

Assets$355,215
Liabilities$184,863
Net Assets$170,352

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $807,910Expenses 2010: $882,231Net Income 2010: -$74,3212010Expenses 2011: $750,2722011Expenses 2012: $1,180,5002012Revenue 2013: $1,575,050Expenses 2013: $1,481,752Net Income 2013: $93,2982013Revenue 2014: $1,486,045Expenses 2014: $1,199,190Net Income 2014: $286,8552014Revenue 2014: $1,043,485Expenses 2014: $1,221,151Net Income 2014: -$177,6662014Revenue 2015: $2,275,064Expenses 2015: $1,100,013Net Income 2015: $1,175,0512015Revenue 2016: $1,605,625Expenses 2016: $1,883,433Net Income 2016: -$277,8082016Revenue 2017: $2,512,722Expenses 2017: $1,938,852Net Income 2017: $573,8702017Revenue 2018: $5,829,497Expenses 2018: $3,044,841Net Income 2018: $2,784,6562018Revenue 2019: $3,434,803Expenses 2019: $2,932,853Net Income 2019: $501,9502019Revenue 2020: $5,910,398Expenses 2020: $5,664,834Net Income 2020: $245,5642020Revenue 2021: $3,459,252Expenses 2021: $3,591,234Net Income 2021: -$131,9822021Revenue 2022: $7,535,324Expenses 2022: $3,800,536Net Income 2022: $3,734,7882022Revenue 2023: $4,254,302Expenses 2023: $3,713,262Net Income 2023: $541,0402023Revenue 2024: $5,253,762Expenses 2024: $4,013,742Net Income 2024: $1,240,0202024

Highlighted filing

2014

Revenue$1,043,485
Expenses$1,221,151
Net Income-$177,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,043,485
Mission and Program Overview

Mission

Florida immigrant coalition (flic) focuses on public education and advocacy to generate public awareness of programs and services available to immigrants in florida.

Florida immigrant coalition (flic)focuses on public education and advocacy to generate public awareness of programs and services available to immigrants in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,874$284,792▼ $19,082
Accounts Receivable$104,200$42,363▼ $61,837
Land, Buildings, and Equipment, Net$8,416$6,424▼ $1,992
Total Assets$454,438$355,215▼ $99,223
Other Assets Total$37,948$21,636▼ $16,312
Liabilities
Deferred Revenue$0$159,166▲ $159,166
Accounts Payable and Accrued Expenses$106,420$25,697▼ $80,723
Total Liabilities$106,420$184,863▲ $78,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$109,414▲ $109,414
Unrestricted Net Assets$348,018$52,912▼ $295,106
Permanently Rstr Net Assets$0$8,026▲ $8,026
Total Net Assets Fund Balance$348,018$170,352▼ $177,666
Total Liabilities and Net Assets / Fund Balance$454,438$355,215▼ $99,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,424$5,540$11,964
Buildings$0--
Land$0-$0
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$10,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezExecutive DirectorFT$64,000$64,000
Isabel VinentDeputy DirectorFT$56,793$56,793
Revenue and Support

Revenue Composition

Contributions and Grants
$928,859
Program Service Revenue
$8,020
Investment Income
$0
Other Revenue
$106,606
All Other Contributions
$924,899
Change in Net Assets
$-177,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,921
Other Expenses$495,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,381$36,685-$460,066
Current Officers, Directors, Trustees, and Key Employees$103,993$16,800-$120,793
Other Employee Benefits$73,798$22,541-$96,339
Travel$80,856$4,035-$84,891
Payroll Taxes$37,323$11,400-$48,723
Occupancy$33,706$13,241-$46,947
All Other Expenses$30,209$3,804-$34,013
Conferences and Meetings$29,928$3,668-$33,596
Information Technology$23,615$1,010-$24,625
Other Expenses$17,738$600-$17,738
Fees for Services Accounting$7,700$9,488-$17,188
Office Expenses$13,104$2,459-$15,563
Advertising$10,364--$10,364
Insurance$5,067--$5,067
Fees for Services Other$2,027$182-$2,209
Depreciation Depletion$0$1,992$0$1,992
Fees for Services Legal$546--$546
Total Functional Expenses$1,093,238$127,913$0$1,221,151

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Part VI, Section C, Line 19

No documents available to the public

Part VI, Section B, Line 11

990 is reviewed by the finance committee and treasurer.

PART VI, SECTION B, LINE 15A

EXECUTIVE DIRECTOR

PART VI, SECTION B, LINE 15B

There is a annual review of compensation for the executive director, as well as employees.

Filing and Contact Details

Filer

Filer Name
Florida Immigrant Coalition Inc
EIN
20-2123833
Phone
3055717254
Address
2800 BISCAYNE BLVD STE 800, MIAMI, FL 33137

Signing Officer

Name
Maria Rodriguez
Title
Executive Director
Signed
2016-07-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Rodriguez
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
0

Preparer

Firm
Hct Certified Public Accountants
Address
3816 HOLLYWOOD BLVD STE 203, HOLLYWOOD, FL 33021
Preparer
Roderick Harvey
Phone
9549664435
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013104
IRS990/OfficeExpensesGrp/TotalAmt015563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037948
IRS990/OtherAssetsTotalGrp/EOYAmt021636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096339
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC ALLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt0152501
IRS990/OtherExpensesGrp/ProgramServicesAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt218382
IRS990/OtherExpensesGrp/ProgramServicesAmt317738
IRS990/OtherExpensesGrp/TotalAmt0152509
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt218982
IRS990/OtherExpensesGrp/TotalAmt317738
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INKIND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129000
IRS990/OtherRevenueTotalAmt0106606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460066
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011400
IRS990/PayrollTaxesGrp/ProgramServicesAmt037323
IRS990/PayrollTaxesGrp/TotalAmt048723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08026
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817430
IRS990/PYOtherRevenueAmt085282
IRS990/PYProgramServiceRevenueAmt0125442
IRS990/PYRevenuesLessExpensesAmt093298
IRS990/PYSalariesCompEmpBnftPaidAmt0664322
IRS990/PYTotalExpensesAmt01481752
IRS990/PYTotalRevenueAmt01575050
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04818809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99594
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9958
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04818809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04818809
IRS990ScheduleA/TotalSupportAmt04838440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt021702
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt020853
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt024800
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt067355
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01009
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.05$9.71$5.25$4.01$1.24
2023Summary only. Only limited summary data is available for this year.$8.65$0.11$8.55$4.25$3.71$0.54
2022Summary only. Only limited summary data is available for this year.$8.91$0.97$7.94$7.54$3.80$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$3.46$3.59$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.77$4.95$5.91$5.66$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.55$4.70$3.43$2.93$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.55$4.31$5.83$3.04$2.78
2017Summary only. Only limited summary data is available for this year.$1.78$0.24$1.54$2.51$1.94$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.61$1.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.28$1.10$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.49$1.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.17$1.04$1.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$1.58$1.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.75
2010Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.81$0.88$0.07