Civic Intelligence

Florida Association of Colleges and Universities

EIN 23-7034706 • 501(c)3 • Tallahassee, FL

Profile

The association seeks to promote higher education and cooperation among all higher education institutions in the state of florida.

PO Box 15587Tallahassee, FL 32317

www.facuflorida.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5837500%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$37,904

Down $58,375 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$37,904

Down $58,375 (-61%) from 2020

Revenue

Down

$1

Down $45,322 (-100%) from 2020

Expenses

Down

$58,376

Down $779 (-1.3%) from 2020

Net Income

Down

-$58,375

Down $44,543 (-322%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $66,762Liabilities 2012: $0Net Assets 2012: $66,7622012Assets 2014: $85,140Liabilities 2014: $0Net Assets 2014: $85,1402014Assets 2015: $98,107Liabilities 2015: $0Net Assets 2015: $98,1072015Assets 2016: $104,790Liabilities 2016: $0Net Assets 2016: $104,7902016Assets 2017: $121,195Liabilities 2017: $0Net Assets 2017: $121,1952017Assets 2020: $96,279Liabilities 2020: $0Net Assets 2020: $96,2792020Assets 2021: $37,904Liabilities 2021: $0Net Assets 2021: $37,9042021

Highlighted filing

2021

Assets$37,904
Liabilities$0
Net Assets$37,904

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $54,241Expenses 2012: $56,400Net Income 2012: -$2,1592012Revenue 2014: $77,072Expenses 2014: $57,673Net Income 2014: $19,3992014Revenue 2015: $58,430Expenses 2015: $45,463Net Income 2015: $12,9672015Revenue 2016: $78,723Expenses 2016: $72,040Net Income 2016: $6,6832016Revenue 2017: $76,705Expenses 2017: $60,300Net Income 2017: $16,4052017Revenue 2020: $45,323Expenses 2020: $59,155Net Income 2020: -$13,8322020Revenue 2021: $1Expenses 2021: $58,376Net Income 2021: -$58,3752021

Highlighted filing

2021

Revenue$1
Expenses$58,376
Net Income-$58,375

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$45,323
Mission and Program Overview

Mission

The association seeks to promote higher education and cooperation among all higher education institutions in the state of florida.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SEEKS TO PROMOTE HIGHER EDUCATION AND COOPERATION AMONG ALL HIGHER EDUCATION INSTITUTIONS IN THE STATE OF FLORIDA.$0$59,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA FALCONETTIDirector-$0--
BOB BOYDEx-Officio Member-$0--
DAVID DENORAt-Large Member-$0--
DWAYNE MCCAYDirector-$0--
GEORGE L HANBURY IIDirector-$0--
JOHN HOLDNAKDirector-$0--
MARTHA SAUNDERSDirector-$0--
TONJUA WILLIAMSDirector-$0--
DONAL O'SHEAImmediate Past President-$0--
ED MEADOWSPresident-$0--
LARRY THOMPSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Florida Association of Colleges and
EIN
23-7034706
Phone
8502055284
Address
PO BOX 15587, TALLAHASSEE, FL 32317

Signing Officer

Name
Larry Thompson
Title
President
Phone
8502055284
Signed
2021-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 3.

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

Description: annual meeting. Amount: 51. Description: other costs. Amount: 120. Description: postage. Amount: 267. Description: insurance. Amount: 659. Description: office expense. Amount: 1,370. Description: books, subscriptions and reference. Amount: 1,095. Description: conference, convention, meeting & travel. Amount: 12,233. Total to form 990-ez, line 16: 15,795.

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

Description: accounts receivable. Beg. Of year amount: 11,754. End of year amount: 29,714.

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONJUA WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt0220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING. AMOUNT: 51. DESCRIPTION: OTHER COSTS. AMOUNT: 120. DESCRIPTION: POSTAGE. AMOUNT: 267. DESCRIPTION: INSURANCE. AMOUNT: 659. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,370. DESCRIPTION: BOOKS, SUBSCRIPTIONS AND REFERENCE. AMOUNT: 1,095. DESCRIPTION: CONFERENCE, CONVENTION, MEETING & TRAVEL. AMOUNT: 12,233. TOTAL TO FORM 990-EZ, LINE 16: 15,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,754. END OF YEAR AMOUNT: 29,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502055284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ASSOCIATION OF COLLEGES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITIES
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237034706
ReturnHeader/Filer/PhoneNum08502055284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15587
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMAN G CARRAWAY CPA
ReturnHeader/ReturnTs02021-02-17T14:54:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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