Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2023 • EIN 45-4863384

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

201 W 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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$116,715

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$374,963

Up $87,557 (+30%) from 2022

Net Assets

Up

$370,611

Up $90,061 (+32%) from 2022

Liabilities

Down

$4,352

Down $2,504 (-37%) from 2022

Revenue

Up

$528,592

Up $84,716 (+19%) from 2022

Expenses

Down

$438,531

Down $93,230 (-18%) from 2022

Net Income

Up

$90,061

Up $177,946 (+202%) from 2022

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

2023

Assets$374,963
Liabilities$4,352
Net Assets$370,611

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

2023

Revenue$528,592
Expenses$438,531
Net Income$90,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$528,592
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$284,362$374,067▲ $89,705
Land, Buildings, and Equipment, Net$3,044$896▼ $2,148
Total Assets$287,406$374,963▲ $87,557
Liabilities
Accounts Payable and Accrued Expenses$6,856$4,352▼ $2,504
Total Liabilities$6,856$4,352▼ $2,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,550$370,611▲ $90,061
Total Net Assets Fund Balance$280,550$370,611▲ $90,061
Total Liabilities and Net Assets / Fund Balance$287,406$374,963▲ $87,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$34,397$34,397
Equipment$896$5,551$6,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B SheedyExecutive DirectorPT$24,691$92,024$116,715
Revenue and Support

Revenue Composition

Contributions and Grants
$459,259
Program Service Revenue
$17,900
Investment Income
$1,390
Other Revenue
$50,043
All Other Contributions
$459,259
Change in Net Assets
$90,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,198
Other Expenses$212,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,062$37,221-$148,283
Current Officers, Directors, Trustees, and Key Employees$41,254$13,827-$55,081
Other Expenses$31,890$10,688-$42,578
Fees for Services Other$31,728$10,634-$42,362
Fees for Services Legal$31,465$10,545-$42,010
Occupancy$28,541$9,565-$38,106
Office Expenses$18,812$6,305-$25,117
Payroll Taxes$10,453$3,503-$13,956
Insurance$5,415$1,815-$7,230
Fees for Services Accounting$5,056$1,694-$6,750
Pension Plan Contributions$4,160$1,394-$5,554
Other Employee Benefits$2,490$834-$3,324
Conferences and Meetings$2,009$673-$2,682
Travel$1,932$647-$2,579
Depreciation Depletion$1,610$539-$2,149
Information Technology$577$193-$770
Total Functional Expenses$328,454$110,077$0$438,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael B Sheedy
Title
Executive Director
Phone
8502056820
Signed
2024-02-01
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
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

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.

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REVEREND JOHN G NOONAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL B SHEEDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0330989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010275
IRS990/PYRevenuesLessExpensesAmt0-87885
IRS990/PYSalariesCompEmpBnftPaidAmt0200772
IRS990/PYTotalExpensesAmt0531761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067943
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/BookValueAmt0896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034397
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/TotalBookValueLandBuildingsAmt0896
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
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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
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IRS990/TotalAssetsEOYAmt0374963
IRS990/TotalAssetsGrp/BOYAmt0287406
IRS990/TotalAssetsGrp/EOYAmt0374963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06856
IRS990/TotalLiabilitiesEOYAmt04352
IRS990/TotalLiabilitiesGrp/BOYAmt06856
IRS990/TotalLiabilitiesGrp/EOYAmt04352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370611
IRS990/TotalOtherCompensationAmt018206
IRS990/TotalProgramServiceExpensesAmt0328454
IRS990/TotalProgramServiceRevenueAmt017900
IRS990/TotalReportableCompFromOrgAmt024691
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374963
IRS990/TotReportableCompRltdOrgAmt073818
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt01932
IRS990/TravelGrp/TotalAmt02579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 W PARK AVENUE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt08

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