Civic Intelligence

Florida Educational Risk Management Association Inc.

990EZ • Fiscal year 2021 • EIN 26-0177250

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileMY-FERMA.ORG
4500 NW 27 Ave Ste D2Gainesville, FL 32606

(352) 955-2190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$116,271

Down $54,750 (-32%) from 2020

Net Assets

Down

$116,271

Down $54,750 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$122,096

Up $55,288 (+83%) from 2020

Expenses

Up

$176,846

Up $172,284 (+3777%) from 2020

Net Income

Down

-$54,750

Down $116,996 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2015: $121,470Net Assets 2015: $121,4702015Assets 2016: $127,159Net Assets 2016: $127,1592016Assets 2017: $128,888Net Assets 2017: $128,8882017Assets 2018: $123,778Net Assets 2018: $123,7782018Assets 2020: $171,021Liabilities 2020: $0Net Assets 2020: $171,0212020Assets 2021: $116,271Liabilities 2021: $0Net Assets 2021: $116,2712021Assets 2022: $125,998Liabilities 2022: $0Net Assets 2022: $125,9982022

Highlighted filing

2021

Assets$116,271
Liabilities$0
Net Assets$116,271
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $126,241Expenses 2015: $119,733Net Income 2015: $6,5082015Revenue 2016: $132,623Expenses 2016: $126,934Net Income 2016: $5,6892016Revenue 2017: $136,878Expenses 2017: $135,525Net Income 2017: $1,3532017Revenue 2018: $135,954Expenses 2018: $141,064Net Income 2018: -$5,1102018Revenue 2020: $66,808Expenses 2020: $4,562Net Income 2020: $62,2462020Revenue 2021: $122,096Expenses 2021: $176,846Net Income 2021: -$54,7502021Revenue 2022: $211,476Expenses 2022: $201,749Net Income 2022: $9,7272022

Highlighted filing

2021

Revenue$122,096
Expenses$176,846
Net Income-$54,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$122,096
Mission and Program Overview

Mission

Promote discipline of risk management

Program Services

DescriptionGrantsExpenses
FOSTER EDUCATIONAL AND PROFESSIONAL DEVELOPMENT AND PROFESSIONAL RELATIONSHIPS OF RISK MANAGERS IN THE FLORIDA EDUCATIONAL INSTITUTIONS THROUGH THE PROVISION OF EDUCATIONAL FORUMS-$176,785
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BECKERPresident-$0--
ROBERT STRATTONTreasurer-$0--
SELINA OHLSONExecutive Secretary-$0--
APRIL PAULPast President-$0--
JUSTIN PIAZZABoard Member-$0--
LYNN PETERSONBoard Member-$0--
MICHAEL MILLETTBoard Member-$0--
ROBERT HARTLEYBoard Member-$0--
JOHN RADCLIFFEHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Florida Educational Risk Management
EIN
26-0177250
Address
4500 NW 27 AVE STE D2, GAINESVILLE, FL 32606

Signing Officer

Name
Selina Ohlson
Title
Executive Secre
Phone
3529552190
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda F Triplett CPA Pa
Address
2630 NW 41ST ST STE B, GAINESVILLE, FL 32606
Preparer
Linda F Triplett CPA
Phone
3523784126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual state registration 61conference expense 176,785”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032606
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IRS990EZ/ExcessOrDeficitForYearAmt0-54750
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELINA OHLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0176846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DISCIPLINE OF RISK MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt0122050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER EDUCATIONAL AND PROFESSIONAL DEVELOPMENT AND PROFESSIONAL RELATIONSHIPS OF RISK MANAGERS IN THE FLORIDA EDUCATIONAL INSTITUTIONS THROUGH THE PROVISION OF EDUCATIONAL FORUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176846
IRS990EZ/TotalProgramServiceExpensesAmt0176785
IRS990EZ/TotalRevenueAmt0122096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MY-FERMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0440614
IRS990ScheduleA/SubstantialContributorsTotAmt0105511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546125
IRS990ScheduleA/TotalSupportAmt0546332
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL STATE REGISTRATION 61CONFERENCE EXPENSE 176,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELINA OHLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03529552190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA EDUCATIONAL RISK MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0260177250
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 NW 27 AVE STE D2
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592810845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA F TRIPLETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NW 41ST ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523784126
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA F TRIPLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T12:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SELINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,271
Liabilities
$0
Net assets
$116,271
Revenue
$122,096
Expenses
$176,846
Net income
-$54,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.11$2.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.22$1.77$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.67$0.05$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.36$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.33$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.26$1.20$0.07