Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2017 • EIN 45-4863384

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$111,628

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$224,531

Up $147,759 (+192%) from 2016

Net Assets

Up

$221,312

Up $156,139 (+240%) from 2016

Liabilities

Down

$3,219

Down $8,380 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$524,265

Up $179,189 (+52%) from 2016

Expenses

Up

$383,523

Up $48,318 (+14%) from 2016

Net Income

Up

$140,742

Up $130,871 (+1326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$224,531
Liabilities$3,219
Net Assets$221,312
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$524,265
Expenses$383,523
Net Income$140,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$524,265
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$76,772$189,531▲ $112,759
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,772$224,531▲ $147,759
Other Assets Total$0$35,000▲ $35,000
Liabilities
Accounts Payable and Accrued Expenses$11,599$3,219▼ $8,380
Total Liabilities$11,599$3,219▼ $8,380
Net Assets / Fund Balance
Unrestricted Net Assets$65,173$221,312▲ $156,139
Total Net Assets Fund Balance$65,173$221,312▲ $156,139
Total Liabilities and Net Assets / Fund Balance$76,772$224,531▲ $147,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$15,397$15,397
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael B SheedyExecutive DirectorPT$111,628$111,628

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$503,572
Program Service Revenue
$20,545
Investment Income
$30
Other Revenue
$118
All Other Contributions
$503,572
Change in Net Assets
$140,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,262
Other Expenses$191,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,128--$123,128
Fees for Services Legal$48,550--$48,550
Current Officers, Directors, Trustees, and Key Employees$43,360--$43,360
Occupancy$24,300--$24,300
Depreciation Depletion-$15,397-$15,397
Payroll Taxes$11,851--$11,851
Travel$11,212--$11,212
Insurance$11,200--$11,200
All Other Expenses$10,711--$10,711
Other Employee Benefits$7,558--$7,558
Other Expenses$7,191--$7,191
Pension Plan Contributions$6,365--$6,365
Office Expenses$2,898--$2,898
Fees for Services Accounting-$2,250-$2,250
Conferences and Meetings$461--$461
Information Technology$100--$100
Total Functional Expenses$365,876$17,647$0$383,523
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, Part VI, Section B, 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, Part VI, Section C, 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
2018-01-19
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
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Joan Mcintyre
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fccb participation in depreciation of equipment 15,397.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017.”

Raw XML AppendixShowing 400 of 412 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/Desc0THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY, FORMULATE, AND PROMOTE THE SOCIAL AND PUBLIC POLICY OBJECTIVES OF THE ROMAN CATHOLIC CHURCH AND TO PROMOTE THE COMMON WELL BEING OF ALL THE CITIZENS OF FLORIDA; TO MAKE AVAILABLE TO THE PUBLIC AND GOVERNMENTAL OFFICIALS INFORMATION ON SUCH PRINCIPLES, POLICIES, AND PRACTICES AS THEY RELATE TO PUBLIC POLICY MAKERS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF THE GOVERNMENT OF FLORIDA, AS WELL AS WITH OTHER INDIVIDUALS AND ORGANIZATIONS, IN SEEKING THE COMMON WELL BEING OF THE CITIZENS OF FLORIDA; TO INFORM ROMAN CATHOLIC VOTERS; AND TO PARTICIPATE IN THE POLITICAL PROCESS ON PUBLIC POLICY ISSUES FROM THE PERSPECTIVE OF THE ROMAN CATHOLIC CHURCH.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFER
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
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/ExplanationTxt3FCCB PARTICIPATION IN DEPRECIATION OF EQUIPMENT 15,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/FilingSecurityInformation/IPTm011:06:39
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,531
Liabilities
$3,219
Net assets
$221,312
Revenue
$524,265
Expenses
$383,523
Net income
$140,742
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