Civic Intelligence

Dade County School Administrators Association Inc

990 • Fiscal year 2015 • EIN 59-1264654

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.DCSAA.ORG
PO Box 14005Coral Gables, FL 33114

(305) 858-9805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1399%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,501

Up $35,000 (+1399%) from 2014

Net Assets

Up

$37,501

Up $35,892 (+2231%) from 2014

Liabilities

Down

$0

Down $892 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$85,247

Down $232,465 (-73%) from 2014

Expenses

Down

$49,355

Down $68,247 (-58%) from 2014

Net Income

Down

$35,892

Down $164,218 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,046Liabilities 2010: $197,922Net Assets 2010: -$192,8762010Assets 2011: $343Liabilities 2011: $196,088Net Assets 2011: -$195,7452011Assets 2012: $2,400Liabilities 2012: $169,121Net Assets 2012: -$166,7212012Assets 2013: -$707Liabilities 2013: $197,794Net Assets 2013: -$198,5012013Assets 2014: $2,501Liabilities 2014: $892Net Assets 2014: $1,6092014Assets 2015: $37,501Liabilities 2015: $0Net Assets 2015: $37,5012015Assets 2016: $104,099Liabilities 2016: $0Net Assets 2016: $104,0992016Assets 2017: $166,160Liabilities 2017: $0Net Assets 2017: $166,1602017Assets 2018: $232,311Liabilities 2018: $0Net Assets 2018: $232,3112018Assets 2019: $298,364Liabilities 2019: $0Net Assets 2019: $298,3642019Assets 2020: $369,228Liabilities 2020: $0Net Assets 2020: $369,2282020Assets 2021: $434,937Liabilities 2021: $0Net Assets 2021: $434,9372021Assets 2022: $466,151Liabilities 2022: $0Net Assets 2022: $466,1512022Assets 2023: $455,850Liabilities 2023: $0Net Assets 2023: $455,8502023

Highlighted filing

2015

Assets$37,501
Liabilities$0
Net Assets$37,501
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $259,127Expenses 2010: $213,982Net Income 2010: $45,1452010Revenue 2011: $233,278Expenses 2011: $236,147Net Income 2011: -$2,8692011Revenue 2012: $185,406Expenses 2012: $163,207Net Income 2012: $22,1992012Expenses 2013: $191,4822013Revenue 2014: $317,712Expenses 2014: $117,602Net Income 2014: $200,1102014Revenue 2015: $85,247Expenses 2015: $49,355Net Income 2015: $35,8922015Revenue 2016: $77,635Expenses 2016: $11,037Net Income 2016: $66,5982016Revenue 2017: $70,080Expenses 2017: $8,018Net Income 2017: $62,0622017Revenue 2018: $69,291Expenses 2018: $3,140Net Income 2018: $66,1512018Revenue 2019: $72,787Expenses 2019: $6,734Net Income 2019: $66,0532019Revenue 2020: $75,187Expenses 2020: $4,323Net Income 2020: $70,8642020Revenue 2021: $70,278Expenses 2021: $4,569Net Income 2021: $65,7092021Revenue 2022: $70,841Expenses 2022: $39,627Net Income 2022: $31,2142022Revenue 2023: $59,058Expenses 2023: $69,360Net Income 2023: -$10,3022023

Highlighted filing

2015

Revenue$85,247
Expenses$49,355
Net Income$35,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$85,247
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

LOCAL 77, AFSA/AFL-CIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,501$37,501▲ $35,000
Rtn Earn Endowment Incm Other Fnds$1,609$37,501▲ $35,892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,501$37,501▲ $35,000
Liabilities
Other Liabilities$892$0▼ $892
Total Liabilities$892$0▼ $892
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609$37,501▲ $35,892
Total Liabilities and Net Assets / Fund Balance$2,501$37,501▲ $35,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ernie BritoDirector
Bernadette JohnsonVice Pres
Hilda DiazVice Pres
Jorge BonsenorVice Pres
Manny GomezVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$85,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,313
Salaries, Compensation, and Employee Benefits$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$31,500
Fees for Services Accounting---$13,580
Fees for Services Legal---$2,500
Office Expenses---$732
Other Expenses---$633
Information Technology---$300
Interest---$68
Payroll Taxes---$42
Total Functional Expenses$0$0$0$49,355
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11

“The return is reviewed by the managing director. A copy of the form 990 will be provided to the voting members upon request.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Dade County School Administrators Association Inc
EIN
59-1264654
Phone
3058589805
Address
PO BOX 14005, CORAL GABLES, FL 33114

Signing Officer

Name
Ernesto Brito
Title
Director
Phone
3058589805
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Brito
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Patricia L Green
Phone
3053716200
Raw XML Appendix266 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03058589805
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE BONSENOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
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IRS990/MembershipDuesAmt085247
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01609
IRS990/NetAssetsOrFundBalancesEOYAmt037501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/TotalAmt0633
IRS990/OtherLiabilitiesGrp/BOYAmt0892
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNESTO BRITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENT MEMBERS IN GRIEVANCES AND ARBITRATION
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ARRAY OF BENEFITS, INCLUDING INSURANCE AND TRAVEL DISCOUNTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LEGAL DEFENSE AND LIABILITY PROTECTION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt051662
IRS990/PYOtherRevenueAmt0193422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200110
IRS990/PYSalariesCompEmpBnftPaidAmt065940
IRS990/PYTotalExpensesAmt0117602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317712
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE MANAGING DIRECTOR. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO BRITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058589805
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY SCHOOL ADMINISTRATORS ASSOCIATION INC
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ReturnHeader/Filer/EIN0591264654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L GREEN
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,501
Liabilities
$0
Net assets
$37,501
Revenue
$85,247
Expenses
$49,355
Net income
$35,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.59$0.69$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.71$0.40$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.70$0.05$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.75$0.04$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.73$0.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.69$0.03$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.70$0.08$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.78$0.11$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.49$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$3.18$1.18$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.98$1.99$1.91
2012Summary only. Only limited summary data is available for this year.$0.02$1.69$1.67$1.85$1.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.00$1.96$1.96$2.33$2.36$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$1.98$1.93$2.59$2.14$0.45