Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2016 • EIN 45-4863384

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.FLACCB.ORG
201 West Park AvenueTallahassee, FL 32301

(850) 205-6820

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$107,136

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$76,772

Up $21,470 (+39%) from 2015

Net Assets

Up

$65,173

Up $9,871 (+18%) from 2015

Liabilities

Up

$11,599

Up $11,599 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$345,076

Down $28,357 (-7.6%) from 2015

Expenses

Up

$335,205

Up $26,933 (+8.7%) from 2015

Net Income

Down

$9,871

Down $55,290 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$76,772
Liabilities$11,599
Net Assets$65,173
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$345,076
Expenses$335,205
Net Income$9,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$345,076
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,302$76,772▲ $21,470
Total Assets$55,302$76,772▲ $21,470
Liabilities
Accounts Payable and Accrued Expenses-$11,599-
Total Liabilities$0$11,599▲ $11,599
Net Assets / Fund Balance
Unrestricted Net Assets$55,302$65,173▲ $9,871
Total Net Assets Fund Balance$55,302$65,173▲ $9,871
Total Liabilities and Net Assets / Fund Balance$55,302$76,772▲ $21,470
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B SheedyExecutive DiPT$30,573$76,563$107,136

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
$326,923
Program Service Revenue
$18,135
Investment Income
$18
Other Revenue
$0
All Other Contributions
$326,923
Change in Net Assets
$9,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,458
Salaries, Compensation, and Employee Benefits$163,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,621--$102,621
Fees for Services Legal$49,082--$49,082
Current Officers, Directors, Trustees, and Key Employees$34,947--$34,947
Occupancy$24,300--$24,300
Travel$14,765--$14,765
Payroll Taxes$12,972--$12,972
Office Expenses$7,432--$7,432
Pension Plan Contributions$6,989--$6,989
Other Employee Benefits$6,218--$6,218
All Other Expenses$5,830--$5,830
Other Expenses$3,472--$3,472
Fees for Services Accounting-$2,800-$2,800
Conferences and Meetings$420--$420
Total Functional Expenses$332,405$2,800$0$335,205
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
Yes
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

“A draft copy of the 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

Filer Name
Florida Conference of
EIN
45-4863384
Phone
8502056820
Address
201 WEST PARK AVENUE, TALLAHASSEE, FL 32301

Signing Officer

Name
Michael B Sheedy
Title
Executive Director
Phone
8502056820
Signed
2016-10-18

Organization Details

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

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
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, 2016 and 2015. The conference and fccb's federal income tax returns for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix360 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, 2016 AND 2015. THE CONFERENCE AND FCCB'S FEDERAL INCOME TAX RETURNS FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATHOLIC CONFERENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591232887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH REL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
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
IRS990/TotalAssetsBOYAmt055302
IRS990/TotalAssetsEOYAmt076772
IRS990/TotalAssetsGrp/BOYAmt055302
IRS990/TotalAssetsGrp/EOYAmt076772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065173
IRS990/TotalOtherCompensationAmt013364
IRS990/TotalProgramServiceExpensesAmt0332405
IRS990/TotalProgramServiceRevenueAmt018135
IRS990/TotalReportableCompFromOrgAmt030573
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076772
IRS990/TotReportableCompRltdOrgAmt063199
IRS990/TravelGrp/ProgramServicesAmt014765
IRS990/TravelGrp/TotalAmt014765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST PARK AVENUE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLACCB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502056820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHOLIC BISHOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0454863384
ReturnHeader/Filer/PhoneNum08502056820
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271442065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D A HOLLEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508782494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02016-11-15T12:46:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,772
Liabilities
$11,599
Net assets
$65,173
Revenue
$345,076
Expenses
$335,205
Net income
$9,871
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