Civic Intelligence

New Florida Majority Education Fund Inc

990 • Fiscal year 2017 • EIN 45-3956785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

10800 Biscayne Blvd Room 1050Miami, FL 33161

(305) 754-0118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,515

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,303,345

Up $491,354 (+27%) from 2016

Net Assets

Up

$1,992,401

Up $569,984 (+40%) from 2016

Liabilities

Down

$310,944

Down $78,630 (-20%) from 2016

Revenue

Up

$2,482,391

Up $78,648 (+3.3%) from 2016

Expenses

Up

$1,912,407

Up $360,215 (+23%) from 2016

Net Income

Down

$569,984

Down $281,567 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1,114,835Liabilities 2012: $187,802Net Assets 2012: $927,0332012Assets 2013: $559,428Liabilities 2013: $264,335Net Assets 2013: $295,0932013Assets 2014: $426,357Liabilities 2014: $170,001Net Assets 2014: $256,3652014Assets 2015: $740,642Liabilities 2015: $169,776Net Assets 2015: $570,8662015Assets 2016: $1,811,991Liabilities 2016: $389,574Net Assets 2016: $1,422,4172016Assets 2017: $2,303,345Liabilities 2017: $310,944Net Assets 2017: $1,992,4012017Assets 2018: $6,811,804Liabilities 2018: $1,033,628Net Assets 2018: $5,778,1762018Assets 2019: $6,372,829Liabilities 2019: $844,868Net Assets 2019: $5,527,9612019Assets 2020: $10,956,446Liabilities 2020: $3,083,160Net Assets 2020: $7,873,2862020Assets 2021: $15,815,633Liabilities 2021: $4,080,759Net Assets 2021: $11,734,8742021Assets 2022: $21,450,835Liabilities 2022: $3,542,843Net Assets 2022: $17,907,9922022Assets 2023: $21,790,159Liabilities 2023: $4,184,580Net Assets 2023: $17,605,5792023Assets 2024: $16,923,627Liabilities 2024: $2,571,803Net Assets 2024: $14,351,8242024

Highlighted filing

2017

Assets$2,303,345
Liabilities$310,944
Net Assets$1,992,401

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,201,1012012Revenue 2013: $582,000Expenses 2013: $1,213,940Net Income 2013: -$631,9402013Revenue 2014: $858,494Expenses 2014: $897,229Net Income 2014: -$38,7352014Revenue 2015: $1,165,529Expenses 2015: $851,019Net Income 2015: $314,5102015Revenue 2016: $2,403,743Expenses 2016: $1,552,192Net Income 2016: $851,5512016Revenue 2017: $2,482,391Expenses 2017: $1,912,407Net Income 2017: $569,9842017Revenue 2018: $7,266,769Expenses 2018: $3,480,974Net Income 2018: $3,785,7952018Revenue 2019: $6,058,872Expenses 2019: $6,309,087Net Income 2019: -$250,2152019Revenue 2020: $16,478,488Expenses 2020: $14,133,163Net Income 2020: $2,345,3252020Revenue 2021: $14,724,108Expenses 2021: $12,205,808Net Income 2021: $2,518,3002021Revenue 2022: $20,193,971Expenses 2022: $14,020,853Net Income 2022: $6,173,1182022Revenue 2023: $15,732,328Expenses 2023: $15,808,696Net Income 2023: -$76,3682023Revenue 2024: $14,466,179Expenses 2024: $17,719,934Net Income 2024: -$3,253,7552024

Highlighted filing

2017

Revenue$2,482,391
Expenses$1,912,407
Net Income$569,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,482,391
Mission and Program Overview

Mission

To serve the people of Florida through the development of educational programs to empower residents to strengthen their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,171$1,178,210▲ $356,039
Savings and Temporary Cash Investments$594,170$594,228▲ $58
Pledges and Grants Receivable$395,000$530,907▲ $135,907
Total Assets$1,811,991$2,303,345▲ $491,354
Other Assets Total$650--
Liabilities
Other Liabilities$304,574$310,944▲ $6,370
Accounts Payable and Accrued Expenses$85,000--
Total Liabilities$389,574$310,944▼ $78,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$722,667$1,613,689▲ $891,022
Unrestricted Net Assets$699,750$378,712▼ $321,038
Total Net Assets Fund Balance$1,422,417$1,992,401▲ $569,984
Total Liabilities and Net Assets / Fund Balance$1,811,991$2,303,345▲ $491,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MercadoSecretaryPT$36,412$9,103$45,515
Gihan PereraSecretaryPT$35,923$8,981$44,904

Board Members and Trustees

NameTitle
Maria RodriguezPresident
Alana GreerDirector
Alphonso MayfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,448
All Other Contributions
$2,451,943
Change in Net Assets
$569,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,391
Total Revenue per Audited Statements
$2,482,391
Total Revenue per Form 990
$2,482,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,485
Other Expenses$937,922
Total Fundraising Expense$279,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,587$89,220$129,293$756,100
Conferences and Meetings$270,302$44,860$65,009$380,171
Fees for Services Other$200,468-$5,711$206,179
Occupancy$76,726$12,734$18,453$107,913
Payroll Taxes$56,906$9,444$13,686$80,036
Current Officers, Directors, Trustees, and Key Employees$51,430$8,535$12,369$72,334
Other Employee Benefits$46,937$7,789$11,289$66,015
Travel$41,144$6,828$9,895$57,867
Advertising$37,440$4,285-$41,725
Information Technology$15,055$2,499$3,621$21,175
Office Expenses$10,723$5,519$2,582$18,824
Fees for Services Accounting$18,003-$512$18,515
Fees for Services Management$15,539-$443$15,982
Other Expenses$987$13,661$1,936$14,648
Fees for Services Legal$13,156-$375$13,531
Insurance$3,089$513$743$4,345
Total Functional Expenses$1,421,248$211,992$279,167$1,912,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,407
Total Expenses per Audited Statements$1,912,407
Total Expenses per Form 990$1,912,407
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$310,944
Due to New Florida Majority-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section B, Line 12C

Review of annual disclosure forms submitted by covered persons compile and maintain a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts when dealing with major vendors and service providers.

Form 990, Part VI, Section B, Line 15B

The organization considers asking the vendor or service provider has with any of the organizations directors, officers, employees or volunteers.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 15A

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 emplyers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders they board/independet body documents whow as involved and the process used to conduct the review, as well as the disposition of the ufll boards decision to approve the executive directors compensation.

Filing and Contact Details

Filer

Filer Name
New Florida Majority Education Fund Inc
EIN
45-3956785
Phone
3057540118
Address
10800 Biscayne Blvd Room 1050, Miami, FL 33161

Signing Officer

Name
Andrea Mercado
Title
Executive Director
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mercado
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
70
Volunteers
935

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services non-employees - other, are as follows IT consultant 3,324, Program, organizational, and communications consultants 85,701, contract labor related to program activities 111,533.

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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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IRS990/PYOtherExpensesAmt0515196
IRS990/PYOtherRevenueAmt019060
IRS990/PYRevenuesLessExpensesAmt0851551
IRS990/PYSalariesCompEmpBnftPaidAmt01036996
IRS990/PYTotalExpensesAmt01552192
IRS990/PYTotalRevenueAmt02403743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02482391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07492134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.51030
IRS990ScheduleA/PublicSupportTotal170Amt04458005
IRS990ScheduleA/SubstantialContributorsTotAmt03034129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02482391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07492134
IRS990ScheduleA/TotalSupportAmt07492157
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061405
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056903
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039896
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0196367
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0245621
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227610
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0152653
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0159584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0785468
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0140045
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt085005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt058772
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt039613
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0323435
IRS990ScheduleC/GrassrootsCeilingAmt0294551
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061405
IRS990ScheduleC/LobbyingCeilingAmt01178202
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0245621
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01772372
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Columns a-e In the course of preparing and reviewing this return, it became apparent that reported lobbying expenditures did not reflect actual, documented lobbying expenditures in previous years. Those amounts have been corrected in this return.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-A 2a-2f
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0140045
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01912417
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0140045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01912407
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to New Florida Majority
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02482391
IRS990ScheduleD/TotalExpensesPerForm990Amt01912407
IRS990ScheduleD/TotalLiabilityAmt0310944
IRS990ScheduleD/TotalRevenuePerForm990Amt02482391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of annual disclosure forms submitted by covered persons compile and maintain a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts when dealing with major vendors and service providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization considers asking the vendor or service provider has with any of the organizations directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3The 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 emplyers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders they board/independet body documents whow as involved and the process used to conduct the review, as well as the disposition of the ufll boards decision to approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for services non-employees - other, are as follows IT consultant 3,324, Program, organizational, and communications consultants 85,701, contract labor related to program activities 111,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Florida Majority Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Florida Freedom PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270167620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455370928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Supp. Inf.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1See Supp. Inf.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010800 Biscayne Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110800 Biscayne Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133161
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0215267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1265488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2962406
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Shared staff costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Reimb. of shared expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Reimb. of expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Florida Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1New Florida Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2New Florida Majority Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01613689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811991
IRS990/TotalAssetsEOYAmt02303345
IRS990/TotalAssetsGrp/BOYAmt01811991
IRS990/TotalAssetsGrp/EOYAmt02303345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02451943
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0279167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421248

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.57$14.4$14.5$17.7$3.25
2023Detailed filing. Detailed filing data is available for this year.$21.8$4.18$17.6$15.7$15.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$21.5$3.54$17.9$20.2$14.0$6.17
2021Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.7$14.7$12.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$11.0$3.08$7.87$16.5$14.1$2.35
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.84$5.53$6.06$6.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.03$5.78$7.27$3.48$3.79
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.48$1.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$2.40$1.55$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.17$0.85$0.31
2014Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.86$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.58$1.21$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.93$1.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00