Civic Intelligence

Imsa of Florida Inc

EIN 27-2912338 • 501(c)4 • Tallahassee, FL

Profile

Promote training and education programs of public safety

Post Office Box 66Tallahassee, FL 32302

www.florida.imsasafety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-25%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$165,391

Down $54,019 (-25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$165,391

Down $54,019 (-25%) from 2024

Revenue

Down

$441,293

Down $114,923 (-21%) from 2024

Expenses

Up

$495,312

Up $3,902 (+0.8%) from 2024

Net Income

Down

-$54,019

Down $118,825 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $74,776Net Assets 2011: $74,7762011Assets 2012: $30,554Net Assets 2012: $30,5542012Assets 2013: $48,804Net Assets 2013: $48,8042013Assets 2014: $52,575Net Assets 2014: $52,5752014Assets 2015: $25,960Net Assets 2015: $25,9602015Assets 2016: $86,118Liabilities 2016: $0Net Assets 2016: $86,1182016Assets 2017: $110,035Liabilities 2017: $0Net Assets 2017: $110,0352017Assets 2018: $93,375Liabilities 2018: $0Net Assets 2018: $93,3752018Assets 2019: $84,086Liabilities 2019: $0Net Assets 2019: $84,0862019Assets 2020: $150,581Liabilities 2020: $0Net Assets 2020: $150,5812020Assets 2021: $234,331Liabilities 2021: $0Net Assets 2021: $234,3312021Assets 2022: $196,073Liabilities 2022: $0Net Assets 2022: $196,0732022Assets 2023: $154,604Net Assets 2023: $154,6042023Assets 2024: $219,410Liabilities 2024: $0Net Assets 2024: $219,4102024Assets 2025: $165,391Liabilities 2025: $0Net Assets 2025: $165,3912025

Highlighted filing

2025

Assets$165,391
Liabilities$0
Net Assets$165,391

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $148,170Expenses 2011: $133,562Net Income 2011: $14,6082011Revenue 2012: $117,774Expenses 2012: $161,996Net Income 2012: -$44,2222012Revenue 2013: $148,324Expenses 2013: $130,074Net Income 2013: $18,2502013Revenue 2014: $157,456Expenses 2014: $153,685Net Income 2014: $3,7712014Revenue 2015: $130,329Expenses 2015: $156,944Net Income 2015: -$26,6152015Revenue 2016: $287,950Expenses 2016: $227,792Net Income 2016: $60,1582016Revenue 2017: $337,562Expenses 2017: $313,645Net Income 2017: $23,9172017Revenue 2018: $251,140Expenses 2018: $271,183Net Income 2018: -$20,0432018Revenue 2019: $334,018Expenses 2019: $343,307Net Income 2019: -$9,2892019Revenue 2020: $332,039Expenses 2020: $265,544Net Income 2020: $66,4952020Revenue 2021: $292,458Expenses 2021: $208,708Net Income 2021: $83,7502021Revenue 2022: $282,459Expenses 2022: $320,717Net Income 2022: -$38,2582022Revenue 2023: $139,569Expenses 2023: $181,038Net Income 2023: -$41,4692023Revenue 2024: $556,216Expenses 2024: $491,410Net Income 2024: $64,8062024Revenue 2025: $441,293Expenses 2025: $495,312Net Income 2025: -$54,0192025

Highlighted filing

2025

Revenue$441,293
Expenses$495,312
Net Income-$54,019

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$4.41$4.95$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$5.56$4.91$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.40$1.81$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.82$3.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.92$2.09$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.32$2.66$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$3.34$3.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.51$2.71$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.38$3.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.88$2.28$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.30$1.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.57$1.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.48$1.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.18$1.62$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.48$1.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$441,293
Mission and Program Overview

Mission

Promote training and education programs of public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,410$165,391▼ $54,019
Total Assets$219,410$165,391▼ $54,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,410$165,391▼ $54,019
Total Net Assets Fund Balance$219,410$165,391▼ $54,019
Total Liabilities and Net Assets / Fund Balance$219,410$165,391▼ $54,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BerensVice PresidePT$500$500

Board Members and Trustees

NameTitle
John Tyson EvatzPresident
Kenneth Baldwin2nd Vice Pre
Roy Schofield3rd Vice Pre
Matt WeismanAlt Delegate
Joseph MolinaroCounsel Dele
Donald FullertonPast Preside
Wayne BryanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,717
Investment Income
$2,576
Other Revenue
$0
Change in Net Assets
$-54,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,312
Grants and Similar Amounts Paid$1,500
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$285,915--$285,915
Conferences and Meetings$152,937--$152,937
Travel$23,595--$23,595
Fees for Services Other$21,656--$21,656
Office Expenses$500$5,842-$6,342
Fees for Services Accounting-$1,865-$1,865
Grants to Domestic Individuals$1,500--$1,500
Insurance-$1,002-$1,002
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$486,603$8,709$0$495,312
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 6

The organization has several different classes of members: active members, public agency members, associate members, student members and sustaining members.

Form 990, Page 6, Part VI, Line 7A

The active and public agency members elect the board of officers.

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

The form 990 is sent to each board committee member after completed/filed. During the annual section board and member meeting the form 990 is approved. During a subsequent audit committee meeting the form 990 is discussed in detail.

Form 990, Page 6, Part VI, Line 19

Documents are available to all members at the annual membership meeting and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imsa of Florida Inc
EIN
27-2912338
Phone
8509334292
Address
POST OFFICE BOX 66, TALLAHASSEE, FL 32302

Signing Officer

Name
Wayne Bryan
Title
Secretary/treasurer
Phone
8509334292
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Bryan
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members provide volunteer hours to the organization, including conference and training services.

Form 990, Page 2, Part III, Line 4A

Promote training & educational programs leading to certification in all fields of public safety and encourage continued updating of relevant materials toward continued education. Promote technical cooperation between all members of the industry for overall improvement of efficiency of all systems and encouragement of free and open consideration of all engineering concepts, opinions, and objectives. Collect and disseminate information and educational material for the benefit of section members, association and the industry. Unite all who are involved and interested in the art and problems associated with engineering, construction, operation, installation, and maintenance of electrical, electronic communications, signals, signs, pavement markings, street lighting, and related systems used in public safety services. To cooperate in the formulation of standards for the safe installation, operation, and maintenance of all systems. The organization had 769 members during the period.

Raw XML Appendix308 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TRAINING AND EDUCATION PROGRAMS OF PUBLIC SAFETY
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IRS990/BooksInCareOfDetail/PersonNm0WAYNE BRYAN
IRS990/BooksInCareOfDetail/PhoneNum08509334292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032302
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt02576
IRS990/CYOtherExpensesAmt0493312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438717
IRS990/CYRevenuesLessExpensesAmt0-54019
IRS990/CYSalariesCompEmpBnftPaidAmt0500
IRS990/CYTotalExpensesAmt0495312
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441293
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486603
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01865
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSEL DELE
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT DELEGATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDE VOLUNTEER HOURS TO THE ORGANIZATION, INCLUDING CONFERENCE AND TRAINING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE TRAINING & EDUCATIONAL PROGRAMS LEADING TO CERTIFICATION IN ALL FIELDS OF PUBLIC SAFETY AND ENCOURAGE CONTINUED UPDATING OF RELEVANT MATERIALS TOWARD CONTINUED EDUCATION. PROMOTE TECHNICAL COOPERATION BETWEEN ALL MEMBERS OF THE INDUSTRY FOR OVERALL IMPROVEMENT OF EFFICIENCY OF ALL SYSTEMS AND ENCOURAGEMENT OF FREE AND OPEN CONSIDERATION OF ALL ENGINEERING CONCEPTS, OPINIONS, AND OBJECTIVES. COLLECT AND DISSEMINATE INFORMATION AND EDUCATIONAL MATERIAL FOR THE BENEFIT OF SECTION MEMBERS, ASSOCIATION AND THE INDUSTRY. UNITE ALL WHO ARE INVOLVED AND INTERESTED IN THE ART AND PROBLEMS ASSOCIATED WITH ENGINEERING, CONSTRUCTION, OPERATION, INSTALLATION, AND MAINTENANCE OF ELECTRICAL, ELECTRONIC COMMUNICATIONS, SIGNALS, SIGNS, PAVEMENT MARKINGS, STREET LIGHTING, AND RELATED SYSTEMS USED IN PUBLIC SAFETY SERVICES. TO COOPERATE IN THE FORMULATION OF STANDARDS FOR THE SAFE INSTALLATION, OPERATION, AND MAINTENANCE OF ALL SYSTEMS. THE ORGANIZATION HAD 769 MEMBERS DURING THE PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS SEVERAL DIFFERENT CLASSES OF MEMBERS: ACTIVE MEMBERS, PUBLIC AGENCY MEMBERS, ASSOCIATE MEMBERS, STUDENT MEMBERS AND SUSTAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIVE AND PUBLIC AGENCY MEMBERS ELECT THE BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT TO EACH BOARD COMMITTEE MEMBER AFTER COMPLETED/FILED. DURING THE ANNUAL SECTION BOARD AND MEMBER MEETING THE FORM 990 IS APPROVED. DURING A SUBSEQUENT AUDIT COMMITTEE MEETING THE FORM 990 IS DISCUSSED IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEMBERSHIP MEETING AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165391
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165391
IRS990/TotalProgramServiceExpensesAmt0486603
IRS990/TotalProgramServiceRevenueAmt0438717
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt03176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441293
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165391
IRS990/TravelGrp/ProgramServicesAmt023595
IRS990/TravelGrp/TotalAmt023595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLORIDA.IMSASAFETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509334292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMSA OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMSA
ReturnHeader/Filer/EIN0272912338
ReturnHeader/Filer/PhoneNum08509334292
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 66
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02025-12-24T08:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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