Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0167620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$569,332
Down $367,342 (-39%) from 2012
Net Assets
Down$545,133
Down $292,965 (-35%) from 2012
Liabilities
Down$24,199
Down $74,377 (-75%) from 2012
Revenue
$388,495
No earlier filing loaded for comparison.
Expenses
Down$413,538
Down $655,123 (-61%) from 2012
Net Income
-$25,043
No earlier filing loaded for comparison.
Florida New Majority mission is to organize, educate and mobilize communities in Florida to win equity and fairness throughout the state and to overcome the history of racism and division in Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,429 | $253,654 | ▲ $113,225 |
| Land, Buildings, and Equipment, Net | $71,147 | $58,377 | ▼ $12,770 |
| Pledges and Grants Receivable | $179,131 | $51,812 | ▼ $127,319 |
| Savings and Temporary Cash Investments | $17,107 | $17,110 | ▲ $3 |
| Prepaid Expenses and Deferred Charges | $5,228 | $186 | ▼ $5,042 |
| Total Assets | $601,185 | $569,332 | ▼ $31,853 |
| Other Assets Total | $188,143 | $188,193 | ▲ $50 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,009 | $24,199 | ▼ $6,810 |
| Total Liabilities | $31,009 | $24,199 | ▼ $6,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,176 | $532,633 | ▲ $12,457 |
| Temporarily Rstr Net Assets | $50,000 | $12,500 | ▼ $37,500 |
| Total Net Assets Fund Balance | $570,176 | $545,133 | ▼ $25,043 |
| Total Liabilities and Net Assets / Fund Balance | $601,185 | $569,332 | ▼ $31,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,315 | $27,040 | $62,355 |
| Leasehold Improvements | $23,062 | $19,236 | $42,298 |
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gihan Perera | President | FT | $17,413 | $69,653 | $87,066 |
| Name | Title |
|---|---|
| Maria Rodriguez | Secretary |
| Martina Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $160,000 |
| Salaries, Compensation, and Employee Benefits | $139,228 |
| Other Expenses | $114,310 |
| Total Fundraising Expense | $36,571 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $160,000 | - | - | $160,000 |
| Other Salaries and Wages | $65,176 | $7,821 | $13,904 | $86,901 |
| Fees for Services Other | $25,156 | $1,592 | $5,095 | $31,843 |
| Other Employee Benefits | $19,122 | $2,295 | $4,079 | $25,496 |
| Occupancy | $16,558 | $1,987 | $3,532 | $22,077 |
| Current Officers, Directors, Trustees, and Key Employees | $13,060 | $1,567 | $2,786 | $17,413 |
| Depreciation Depletion | - | $12,770 | - | $12,770 |
| Conferences and Meetings | $9,676 | $1,025 | $683 | $11,384 |
| Travel | $7,203 | $864 | $1,537 | $9,604 |
| Payroll Taxes | $7,063 | $848 | $1,507 | $9,418 |
| Fees for Services Accounting | $5,309 | $336 | $1,075 | $6,720 |
| Other Expenses | $1,695 | $4,323 | $361 | $4,323 |
| Information Technology | $2,838 | $341 | $606 | $3,785 |
| Fees for Services Legal | $2,878 | $182 | $583 | $3,643 |
| Office Expenses | $2,313 | $278 | $493 | $3,084 |
| Insurance | $1,484 | $178 | $317 | $1,979 |
| Advertising | $162 | $18 | - | $180 |
| Total Functional Expenses | $340,273 | $36,694 | $36,571 | $413,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Florida Majority Education Fund Inc | Miami, FL | 501c3 | Coalition building | $160,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $20,941 |
| Section 527 Activity Spending | $20,941 |
| Total Exempt Function Spending | $20,941 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.”
“FNM conducts an annual review of annual disclosure forms submitted by covered persons. FNM compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service provideres FNM considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the FNM director, officers, employees or volunteers.”
“The governing documents are made available to the public upon request.”
“The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.”
“Program Service Expenses 89,439, Grants and allocations 0, Revenue 0 Other”
“Florida New Majority FNM is a 501c4 organization that organizes, educates and mobilizes communities in Florida to win equity and fairness throughout the state. Its mission is to overcome the history of racism and division in Florida. By building common cause among diverse communities FNM promotes expansion of democracy and development of leadership in underepresented communities. To shift the role of government away from corporate interest and support the well being of all Floridians.”
“Grants received during the year were from donors who had funds to give organizations exempt under IRC section 501c4. Grant proposals were prepared that clearly provided the organizations tax exempt status.”
“Other fees consisted of other program consultants 23,557, grant writing consultant 3,300, fundraising consultant 1,260 and other contract service providers 1,185”
“No change was made for the oversight process during the year.”
“The organization assesses its tax positions in accordance with Accounting for Uncertainties in Income Taxes as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years, generally a period of three years from the later of each return due date or the date filed, that remain subject to examination by the organization major tax jurisdictions. Generally, the Organization is no longer subject to Income Tax examinations by major taxing authorities for years before fiscal 2007. The organization assesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24199 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Florida New Majority mission is to organize, educate and mobilize communities in Florida to win equity and fairness throughout the state and to overcome the history of racism and division in Florida. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 156810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paucar Sistachs Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056650151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 Sunset DriveSuite 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 683 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114310 |
| IRS990/CYOtherRevenueAmt | 0 | 43176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139228 |
| IRS990/CYTotalExpensesAmt | 0 | 413538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12770 |
| IRS990/Desc | 0 | Capacity Building The organization assists and collaborates with other statewide movement partners to help build electoral productivity. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6720 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3643 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gihan Perera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martina Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Rodriguez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 69653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 160000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 606 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3785 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1979 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104653 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545133 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3532 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188193 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25496 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Stipends/Fellowships |
| IRS990/OtherExpensesGrp/Desc | 1 | PR/message development |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Legal settlement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WC insurance reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Overhead expense reimbursements |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10676 |
| IRS990/OtherRevenueTotalAmt | 0 | 43176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51812 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186 |
| IRS990/PrincipalOfficerNm | 0 | Gihan Perera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mobilization/targeted races To overcome racism and divisiveness in Florida through street-level organizing and bring fairness and equity to all residents. To mobilize leaders to significantly expand democratic rights for communities that have been historically marginalized, excluded and silenced. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338838 |
| IRS990/PYTotalExpensesAmt | 0 | 911635 |
| IRS990/PYTotalRevenueAmt | 0 | 922731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 20941 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 20941 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Description of political campaign activities The organization engaged in independent political activities supporting the election of two candidates for elected public office through employees and contractors. No contributions were made to the candidate campaigns. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | I-A 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 20941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from The New Florida Majority Education Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Florida Freedom PAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization assesses its tax positions in accordance with Accounting for Uncertainties in Income Taxes as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years, generally a period of three years from the later of each return due date or the date filed, that remain subject to examination by the organization major tax jurisdictions. Generally, the Organization is no longer subject to Income Tax examinations by major taxing authorities for years before fiscal 2007. The organization assesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58377 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 188193 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 160000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Coalition building |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | New Florida Majority Education Fund Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453956785 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8330 Biscayne Blvd Ste 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33138 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 89,439, Grants and allocations 0, Revenue 0 Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Florida New Majority FNM is a 501c4 organization that organizes, educates and mobilizes communities in Florida to win equity and fairness throughout the state. Its mission is to overcome the history of racism and division in Florida. By building common cause among diverse communities FNM promotes expansion of democracy and development of leadership in underepresented communities. To shift the role of government away from corporate interest and support the well being of all Floridians. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grants received during the year were from donors who had funds to give organizations exempt under IRC section 501c4. Grant proposals were prepared that clearly provided the organizations tax exempt status. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FNM conducts an annual review of annual disclosure forms submitted by covered persons. FNM compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service provideres FNM considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the FNM director, officers, employees or volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other fees consisted of other program consultants 23,557, grant writing consultant 3,300, fundraising consultant 1,260 and other contract service providers 1,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No change was made for the oversight process during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 6b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Florida New Majority Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Florida New Majority Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Florida New Majority Education Fund Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Florida Freedom PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 453956785 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 455370928 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | See Supp. Inf. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | See Supp. Inf. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170 B 1 A VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8330 Biscayne Blvd Suite 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8330 Biscayne Blvd Suite 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Miami |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Miami |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33138 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33138 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | New Florida Majority Education Fund, Inc primary activity Educate the people of Florida on ways to strengthen their communities. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | Education in community interest |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 2 | Federal political committee in support of FNMs mission in Florida |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line Identification of related tax-exempt organizations |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 1b |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 2b |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 165451 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 152556 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 9000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 160000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Reimb. of shared stafff |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Reimb. of shared expenses |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Reimb. of shared expenses |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | Grant |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Florida New Majority Education Fund Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Florida New Majority Education Fund Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Florida Freedom PAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Florida New Majority Education Fund Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | b |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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