Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2021 • EIN 45-4863384

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

201 West Park AvenueTallahassee, FL 32301-7760

(850) 205-6820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$113,306

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$397,044

Up $19,671 (+5.2%) from 2020

Net Assets

Up

$368,435

Up $4,137 (+1.1%) from 2020

Liabilities

Up

$28,609

Up $15,534 (+119%) from 2020

Revenue

Down

$340,909

Down $139,509 (-29%) from 2020

Expenses

Down

$336,772

Down $39,907 (-11%) from 2020

Net Income

Down

$4,137

Down $99,602 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$397,044
Liabilities$28,609
Net Assets$368,435

Operations Trend

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

2021

Revenue$340,909
Expenses$336,772
Net Income$4,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$340,909
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$223,676$391,850▲ $168,174
Savings and Temporary Cash Investments$153,163$0▼ $153,163
Land, Buildings, and Equipment, Net$534$5,194▲ $4,660
Total Assets$377,373$397,044▲ $19,671
Liabilities
Accounts Payable and Accrued Expenses$3,174$15,772▲ $12,598
Other Liabilities$9,901$12,837▲ $2,936
Total Liabilities$13,075$28,609▲ $15,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,298$368,435▲ $4,137
Total Net Assets Fund Balance$364,298$368,435▲ $4,137
Total Liabilities and Net Assets / Fund Balance$377,373$397,044▲ $19,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$34,397$34,397
Equipment$5,194$1,253$6,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael B SheedyExecutive DirectorPT$113,306$113,306
Revenue and Support

Revenue Composition

Contributions and Grants
$334,886
Program Service Revenue
$3,950
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$334,886
Change in Net Assets
$4,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,850
Other Expenses$146,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,633$30,040-$119,673
Fees for Services Legal$50,018--$50,018
Current Officers, Directors, Trustees, and Key Employees$29,765$9,975-$39,740
Office Expenses$19,916$6,675-$26,591
Occupancy$18,200$6,100-$24,300
Payroll Taxes$9,288$3,113-$12,401
Other Employee Benefits$7,845$2,630-$10,475
Pension Plan Contributions$5,663$1,898-$7,561
Insurance$5,183$1,737-$6,920
Other Expenses$3,373$1,131-$4,504
Fees for Services Accounting-$3,000-$3,000
Travel$1,740$583-$2,323
Depreciation Depletion$1,338$449-$1,787
All Other Expenses$1,424--$1,424
Total Functional Expenses$262,901$73,871$0$336,772
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,837
Governance and Compliance

Governance Checklist

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

Filing and Contact Details

Filer

Filer Name
Florida Conference of
EIN
45-4863384
Phone
8502056820
Address
201 WEST PARK AVENUE, TALLAHASSEE, FL 32301-7760

Signing Officer

Name
Michael B Sheedy
Title
Executive Director
Phone
8502056820
Signed
2022-01-19
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
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The conference has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.

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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/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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05194
IRS990ScheduleD/TotalLiabilityAmt012837
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATHOLIC CONFERENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591232887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550900157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377373
IRS990/TotalAssetsEOYAmt0397044
IRS990/TotalAssetsGrp/BOYAmt0377373
IRS990/TotalAssetsGrp/EOYAmt0397044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013075
IRS990/TotalLiabilitiesEOYAmt028609
IRS990/TotalLiabilitiesGrp/BOYAmt013075
IRS990/TotalLiabilitiesGrp/EOYAmt028609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368435
IRS990/TotalOtherCompensationAmt017679
IRS990/TotalProgramServiceExpensesAmt0262901
IRS990/TotalProgramServiceRevenueAmt03950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397044
IRS990/TotReportableCompRltdOrgAmt095627
IRS990/TravelGrp/ManagementAndGeneralAmt0583
IRS990/TravelGrp/ProgramServicesAmt01740
IRS990/TravelGrp/TotalAmt02323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST PARK AVENUE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323017760
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLACCB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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