Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2014 • EIN 45-4863384

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.FLACCB.ORG
201 West Park Avenue32301

(850) 205-6820

Siviq Scores

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

Liabilities / Assets

99th percentile

15.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$167,014

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$671

Down $72,696 (-99%) from 2013

Net Assets

Down

-$9,859

Down $54,386 (-122%) from 2013

Liabilities

Down

$10,530

Down $18,310 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

$311,820

No earlier filing loaded for comparison.

Expenses

Up

$366,206

Up $20,686 (+6.0%) from 2013

Net Income

-$54,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2013: $73,367Liabilities 2013: $28,840Net Assets 2013: $44,5272013Assets 2014: $671Liabilities 2014: $10,530Net Assets 2014: -$9,8592014Assets 2015: $55,302Liabilities 2015: $0Net Assets 2015: $55,3022015Assets 2016: $76,772Liabilities 2016: $11,599Net Assets 2016: $65,1732016Assets 2017: $224,531Liabilities 2017: $3,219Net Assets 2017: $221,3122017Assets 2018: $329,017Liabilities 2018: $2,739Net Assets 2018: $326,2782018Assets 2019: $294,869Liabilities 2019: $34,310Net Assets 2019: $260,5592019Assets 2020: $377,373Liabilities 2020: $13,075Net Assets 2020: $364,2982020Assets 2021: $397,044Liabilities 2021: $28,609Net Assets 2021: $368,4352021Assets 2022: $287,406Liabilities 2022: $6,856Net Assets 2022: $280,5502022Assets 2023: $374,963Liabilities 2023: $4,352Net Assets 2023: $370,6112023Assets 2024: $308,206Liabilities 2024: $74,375Net Assets 2024: $233,8312024Assets 2025: $308,920Liabilities 2025: $22,729Net Assets 2025: $286,1912025

Highlighted filing

2014

Assets$671
Liabilities$10,530
Net Assets-$9,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $345,5202013Revenue 2014: $311,820Expenses 2014: $366,206Net Income 2014: -$54,3862014Revenue 2015: $373,433Expenses 2015: $308,272Net Income 2015: $65,1612015Revenue 2016: $345,076Expenses 2016: $335,205Net Income 2016: $9,8712016Revenue 2017: $524,265Expenses 2017: $383,523Net Income 2017: $140,7422017Revenue 2018: $522,195Expenses 2018: $443,631Net Income 2018: $78,5642018Revenue 2019: $412,080Expenses 2019: $477,799Net Income 2019: -$65,7192019Revenue 2020: $480,418Expenses 2020: $376,679Net Income 2020: $103,7392020Revenue 2021: $340,909Expenses 2021: $336,772Net Income 2021: $4,1372021Revenue 2022: $443,876Expenses 2022: $531,761Net Income 2022: -$87,8852022Revenue 2023: $528,592Expenses 2023: $438,531Net Income 2023: $90,0612023Revenue 2024: $500,981Expenses 2024: $637,761Net Income 2024: -$136,7802024Revenue 2025: $685,945Expenses 2025: $633,585Net Income 2025: $52,3602025

Highlighted filing

2014

Revenue$311,820
Expenses$366,206
Net Income-$54,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$311,820
Mission and Program Overview

Mission

To serve as a liaison to state government on matters of concern to the catholic church in the seven dioceses of the province of miami as a nonpartisan public policy voice on behalf of the catholic bishops of florida.

Serve as liaison to state government on matters of concern to the catholic church in the seven dioceses of the province of miami, as a nonpartisan public policy voice on behalf of the catholic bishops of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,367$671▼ $72,696
Total Assets$73,367$671▼ $72,696
Liabilities
Other Liabilities$19,826--
Accounts Payable and Accrued Expenses$9,014$10,530▲ $1,516
Total Liabilities$28,840$10,530▼ $18,310
Net Assets / Fund Balance
Unrestricted Net Assets$44,527$-9,859▼ $54,386
Total Net Assets Fund Balance$44,527$-9,859▼ $54,386
Total Liabilities and Net Assets / Fund Balance$73,367$671▼ $72,696
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr D Michael MccarronExecutive DiPT$39,223$127,791$167,014
Michael B SheedyExecutive DiPT$34,634$60,384$95,018
Dr D Michael MccarronExecutive Director-$39,223$4,796$44,019

Board Members and Trustees

NameTitle
Most Reverend Thomas G WenskiPresident
Most Reverend Felipe J EstevezMember
Most Reverend Frank J DewaneMember
Most Reverend John G NoonanMember
Most Reverend Peter BaldacchinoMember
Most Reverend Robert N LynchSecretary
Most Reverend Gregory L ParkesTreasurer
Most Reverend Gerald M BarbaritoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,569
Program Service Revenue
$17,250
Investment Income
$1
Other Revenue
$0
All Other Contributions
$294,569
Change in Net Assets
$-54,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,456
Other Expenses$172,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,172--$108,172
Fees for Services Legal$89,164--$89,164
Current Officers, Directors, Trustees, and Key Employees$61,560--$61,560
Occupancy$24,300--$24,300
Office Expenses$23,933--$23,933
Other Expenses$22,770--$22,770
Payroll Taxes$15,537--$15,537
Travel$10,058--$10,058
Other Employee Benefits$5,789--$5,789
Fees for Services Accounting-$2,525-$2,525
Pension Plan Contributions$2,398--$2,398
Total Functional Expenses$363,681$2,525$0$366,206
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of form 990 is distributed electronically to all board members for their review and approval. The executive director acting under the direction of the board approves the draft and authorizes the accounting firm to finalize the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Form 990, Part VII

“The related organization is the common paymaster for both organizations. Florida conference of catholic bishops, inc. Reimburses the related organization for all expenses incurred on its behalf.”

Filing and Contact Details

Filer

EIN
45-4863384
Phone
8502056820

Signing Officer

Name
Michael B Sheedy
Title
Executive Director
Phone
8502056820
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Sheedy
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Frederick Carroll Iii
Phone
8508771099
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the conference's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2014 and 2013. The conference is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The conference believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2011.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CONFERENCE'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE CONFERENCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CONFERENCE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR D MICHAEL MCCARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0122995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR ACTING UNDER THE DIRECTION OF THE BOARD APPROVES THE DRAFT AND AUTHORIZES THE ACCOUNTING FIRM TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RELATED ORGANIZATION IS THE COMMON PAYMASTER FOR BOTH ORGANIZATIONS. FLORIDA CONFERENCE OF CATHOLIC BISHOPS, INC. REIMBURSES THE RELATED ORGANIZATION FOR ALL EXPENSES INCURRED ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FLORIDA CATHOLIC CONFERENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591232887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH REL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0671
IRS990/TotalAssetsGrp/BOYAmt073367
IRS990/TotalAssetsGrp/EOYAmt0671
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366206
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010530
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IRS990/TotalLiabilitiesGrp/EOYAmt010530
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9859
IRS990/TotalOtherCompensationAmt027238
IRS990/TotalProgramServiceExpensesAmt0363681
IRS990/TotalProgramServiceRevenueAmt017250
IRS990/TotalReportableCompFromOrgAmt073857
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671
IRS990/TotReportableCompRltdOrgAmt0160937
IRS990/TravelGrp/ProgramServicesAmt010058
IRS990/TravelGrp/TotalAmt010058
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt044527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 WEST PARK AVENUE
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLACCB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502056820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA CONFERENCE OF CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BISHOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0454863384
ReturnHeader/Filer/PhoneNum08502056820
ReturnHeader/Filer/USAddress/AddressLine10201 WEST PARK AVENUE
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK CARROLL III
ReturnHeader/ReturnTs02014-12-23T10:10:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671
Liabilities
$10,530
Net assets
-$9,859
Revenue
$311,820
Expenses
$366,206
Net income
-$54,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.23$2.86$6.86$6.34$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.74$2.34$5.01$6.38$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.29$4.39$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$4.44$5.32$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$3.41$3.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$4.80$3.77$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.12$4.78$0.66
2018Summary only. Only limited summary data is available for this year.$3.29$0.03$3.26$5.22$4.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.21$5.24$3.84$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.45$3.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.73$3.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$3.12$3.66$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.45$3.46