Civic Intelligence

Afscme Local 1363

990 • Fiscal year 2014 • EIN 59-0940061

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2017

Organization ProfileN/A
700 S Poinciana Blvd Suite 700Miami Springs, FL 33166

(305) 651-6617

Siviq Scores

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

Liabilities / Assets

97th percentile

0.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$14,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

135%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$231,307

Up $133,003 (+135%) from 2013

Net Assets

Up

$61,052

Up $31,208 (+105%) from 2013

Liabilities

Up

$170,255

Up $101,795 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$1,098,315

Down $3,943 (-0.4%) from 2013

Expenses

Down

$1,067,107

Down $89,803 (-7.8%) from 2013

Net Income

Up

$31,208

Up $85,860 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,129Liabilities 2010: $165,229Net Assets 2010: $126,9002010Assets 2011: $1,392,289Liabilities 2011: $1,201,655Net Assets 2011: $190,6342011Assets 2012: $1,865,944Liabilities 2012: $1,660,747Net Assets 2012: $205,1972012Assets 2013: $98,304Liabilities 2013: $68,460Net Assets 2013: $29,8442013Assets 2014: $231,307Liabilities 2014: $170,255Net Assets 2014: $61,0522014Assets 2015: $298,070Liabilities 2015: $148,952Net Assets 2015: $149,1182015Assets 2016: $279,259Liabilities 2016: $0Net Assets 2016: $279,2592016Assets 2017: $388,560Liabilities 2017: $4,075Net Assets 2017: $384,4852017Assets 2018: $676,894Liabilities 2018: $1,969Net Assets 2018: $674,9252018Assets 2019: $1,039,203Liabilities 2019: $107,834Net Assets 2019: $931,3692019Assets 2020: $1,116,934Liabilities 2020: $95,254Net Assets 2020: $1,021,6802020Assets 2021: $1,283,906Liabilities 2021: $94,647Net Assets 2021: $1,189,2592021Assets 2022: $1,525,373Liabilities 2022: $0Net Assets 2022: $1,525,3732022Assets 2023: $1,563,798Liabilities 2023: $97,868Net Assets 2023: $1,465,9302023Assets 2024: $1,464,761Liabilities 2024: $14,897Net Assets 2024: $1,449,8642024

Highlighted filing

2014

Assets$231,307
Liabilities$170,255
Net Assets$61,052
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,326,7672010Expenses 2011: $1,351,7502011Expenses 2012: $1,187,0042012Revenue 2013: $1,102,258Expenses 2013: $1,156,910Net Income 2013: -$54,6522013Revenue 2014: $1,098,315Expenses 2014: $1,067,107Net Income 2014: $31,2082014Revenue 2015: $1,138,541Expenses 2015: $1,050,475Net Income 2015: $88,0662015Revenue 2016: $1,317,456Expenses 2016: $1,187,315Net Income 2016: $130,1412016Revenue 2017: $1,393,702Expenses 2017: $1,288,476Net Income 2017: $105,2262017Revenue 2018: $1,621,887Expenses 2018: $1,331,447Net Income 2018: $290,4402018Revenue 2019: $1,705,633Expenses 2019: $1,449,189Net Income 2019: $256,4442019Revenue 2020: $1,711,125Expenses 2020: $1,620,814Net Income 2020: $90,3112020Revenue 2021: $1,629,744Expenses 2021: $1,462,165Net Income 2021: $167,5792021Revenue 2022: $1,845,461Expenses 2022: $1,509,347Net Income 2022: $336,1142022Revenue 2023: $1,680,189Expenses 2023: $1,607,410Net Income 2023: $72,7792023Revenue 2024: $1,613,402Expenses 2024: $1,629,468Net Income 2024: -$16,0662024

Highlighted filing

2014

Revenue$1,098,315
Expenses$1,067,107
Net Income$31,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2017
Return Version
2014v6.0
Gross Receipts
$1,098,315
Mission and Program Overview

Mission

Maintain labor relations and promote the interest of its members in their employment as employees of the dade county public health trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,505$167,963▲ $84,458
Cash and Non-Interest-Bearing Accounts$13,118$58,673▲ $45,555
Land, Buildings, and Equipment, Net$1,681$2,421▲ $740
Total Assets$98,304$231,307▲ $133,003
Other Assets Total-$2,250-
Liabilities
Other Liabilities$60,986$121,061▲ $60,075
Accounts Payable and Accrued Expenses$7,474$49,194▲ $41,720
Total Liabilities$68,460$170,255▲ $101,795
Net Assets / Fund Balance
Unrestricted Net Assets$29,844$61,052▲ $31,208
Total Net Assets Fund Balance$29,844$61,052▲ $31,208
Total Liabilities and Net Assets / Fund Balance$98,304$231,307▲ $133,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$976$4,951$5,927
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viviene Dixon-shimPresident-$14,400$14,400
Mishell WarnerSecretary Tr-$9,600$9,600
Robyn RigginsE-board Memb-$7,152$7,152
Willie Pouncey JrRecording Se-$6,300$6,300
Joseph ReedE-board Memb-$4,200$4,200
Donny DandyTrusteeFT$3,000$3,000
Tanya EdwardsTrusteeFT$3,000$3,000
Chanel CharlesTrustee-$3,000$3,000
Cheron MossTrustee-$3,000$3,000
Jeffrey GibbsSergeant at-$2,400$2,400
OtherTrustee-$836$836

Board Members and Trustees

NameTitle
Stephanie TimmonsE-board Memb
Deborah WilsonChief Stewar
Robert LozadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,097,681
Investment Income
$0
Other Revenue
$634
Change in Net Assets
$31,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,315
Total Revenue per Audited Statements
$1,098,315
Total Revenue per Form 990
$1,098,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,906
Salaries, Compensation, and Employee Benefits$105,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,712--$96,712
Office Expenses$42,774--$42,774
Travel$41,673--$41,673
Fees for Services Other$38,374--$38,374
Other Expenses$30,888--$30,888
All Other Expenses$20,747--$20,747
Conferences and Meetings$12,564--$12,564
Payroll Taxes$8,489--$8,489
Advertising$961--$961
Depreciation Depletion$721--$721
Total Functional Expenses$1,067,107$0$0$1,067,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,107
Total Expenses per Audited Statements$1,067,107
Total Expenses per Form 990$1,067,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Payable$121,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was provided to the executive board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Afscme Local 1363
EIN
59-0940061
Phone
3056516617
Address
700 S POINCIANA BLVD SUITE 700, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Viviene Dixon-shim
Title
President
Phone
3056516617
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viviene Dixon-shim
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Connie Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information received after initial return filed.”

Form 990, Page 2, Part III, Line 4D

“Maintain labor relations and promote the interest of its members in their employment as employees of the dade county public health trust.”

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/PYSalariesCompEmpBnftPaidAmt092218
IRS990/PYTotalExpensesAmt01156910
IRS990/PYTotalRevenueAmt01102258
IRS990/ReconcilationRevenueExpnssAmt031208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01098315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05927
IRS990ScheduleD/ExpensesSubtotalAmt01067107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01098315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976
IRS990ScheduleD/TotalExpensesPerForm990Amt01067107
IRS990ScheduleD/TotalLiabilityAmt0121061
IRS990ScheduleD/TotalRevenuePerForm990Amt01098315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED AFTER INITIAL RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS EMPLOYEES OF THE DADE COUNTY PUBLIC HEALTH TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098304
IRS990/TotalAssetsEOYAmt0231307
IRS990/TotalAssetsGrp/BOYAmt098304
IRS990/TotalAssetsGrp/EOYAmt0231307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068460
IRS990/TotalLiabilitiesEOYAmt0170255
IRS990/TotalLiabilitiesGrp/BOYAmt068460
IRS990/TotalLiabilitiesGrp/EOYAmt0170255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061052
IRS990/TotalOtherProgSrvcExpenseAmt0721
IRS990/TotalProgramServiceExpensesAmt01067107
IRS990/TotalProgramServiceRevenueAmt01097681
IRS990/TotalReportableCompFromOrgAmt056888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231307
IRS990/TravelGrp/ProgramServicesAmt041673
IRS990/TravelGrp/TotalAmt041673
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S POINCIANA BLVD 700
IRS990/USAddress/CityNm0MIAMI SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIENE DIXON-SHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056516617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 1363
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0590940061
ReturnHeader/Filer/PhoneNum03056516617
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S POINCIANA BLVD SUITE 700
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650421266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & GIVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 SW 117TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CATARINEAU
ReturnHeader/ReturnTs02016-02-18T13:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,307
Liabilities
$170,255
Net assets
$61,052
Revenue
$1,098,315
Expenses
$1,067,107
Net income
$31,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.61$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$1.68$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.85$1.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.71$1.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.71$1.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.62$1.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.39$1.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.14$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.10$1.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.66$0.21$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.20$0.19$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.13$1.33