Civic Intelligence

Florida Education Association

990 • Fiscal year 2019 • EIN 59-1308729

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1610 Beck AvenuePanama City, FL 32405

(850) 763-3416

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$353,485

Up $33,845 (+11%) from 2018

Net Assets

Up

$323,068

Up $20,592 (+6.8%) from 2018

Liabilities

Up

$30,417

Up $13,253 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$308,768

Down $28,669 (-8.5%) from 2018

Expenses

Up

$288,840

Up $4,351 (+1.5%) from 2018

Net Income

Down

$19,928

Down $33,020 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2013: $272,762Liabilities 2013: $6,740Net Assets 2013: $266,0222013Assets 2014: $275,642Liabilities 2014: $7,493Net Assets 2014: $268,1492014Assets 2015: $263,023Liabilities 2015: $9,684Net Assets 2015: $253,3392015Assets 2016: $264,034Liabilities 2016: $5,796Net Assets 2016: $258,2382016Assets 2017: $250,070Liabilities 2017: $1,240Net Assets 2017: $248,8302017Assets 2018: $319,640Liabilities 2018: $17,164Net Assets 2018: $302,4762018Assets 2019: $353,485Liabilities 2019: $30,417Net Assets 2019: $323,0682019Assets 2020: $379,269Liabilities 2020: $23,391Net Assets 2020: $355,8782020Assets 2021: $366,133Liabilities 2021: $34,259Net Assets 2021: $331,8742021

Highlighted filing

2019

Assets$353,485
Liabilities$30,417
Net Assets$323,068
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $195,949Expenses 2013: $186,152Net Income 2013: $9,7972013Revenue 2014: $195,772Expenses 2014: $193,645Net Income 2014: $2,1272014Revenue 2015: $194,016Expenses 2015: $208,826Net Income 2015: -$14,8102015Revenue 2016: $192,099Expenses 2016: $187,200Net Income 2016: $4,8992016Revenue 2017: $186,593Expenses 2017: $177,647Net Income 2017: $8,9462017Revenue 2018: $337,437Expenses 2018: $284,489Net Income 2018: $52,9482018Revenue 2019: $308,768Expenses 2019: $288,840Net Income 2019: $19,9282019Revenue 2020: $345,330Expenses 2020: $312,364Net Income 2020: $32,9662020Revenue 2021: $273,477Expenses 2021: $299,330Net Income 2021: -$25,8532021

Highlighted filing

2019

Revenue$308,768
Expenses$288,840
Net Income$19,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$308,768
Mission and Program Overview

Mission

To provide members and locals with professional staff and necessary support services and facilities to implement, improve, and coordinate programs of the united teaching profession. To guarantee local control and involvement of local leadership and local staff.

To provide members and locals with professional staff and necessary support services and facilities to implement, improve and coordinate programs of the united teaching profession to guarantee local control and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,240$294,219▲ $57,979
Prepaid Expenses and Deferred Charges$31,692$24,689▼ $7,003
Cash and Non-Interest-Bearing Accounts$21,088$22,017▲ $929
Accounts Receivable$5,733$6,208▲ $475
Land, Buildings, and Equipment, Net$2,623$0▼ $2,623
Other Notes and Loans Receivable, Net$4,589$241▼ $4,348
Total Assets$319,640$353,485▲ $33,845
Other Assets Total$17,675$6,111▼ $11,564
Liabilities
Accounts Payable and Accrued Expenses$15,396$28,380▲ $12,984
Other Liabilities$1,768$2,037▲ $269
Total Liabilities$17,164$30,417▲ $13,253
Net Assets / Fund Balance
Unrestricted Net Assets$302,476$323,068▲ $20,592
Total Net Assets Fund Balance$302,476$323,068▲ $20,592
Total Liabilities and Net Assets / Fund Balance$319,640$353,485▲ $33,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,593$11,593
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Denise HinsonChair/treasurer
Alexis UnderwoodBoard Member
Jason HeathBoard Member
Kari Ann KinkeyBoard Member
Kim TrzaskaBoard Member
Krissy GentryBoard Member
Michelle AdamsBoard Member
Victoria WilkersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$99,070
Program Service Revenue
$204,951
Investment Income
$4,747
Other Revenue
$0
All Other Contributions
$99,070
Change in Net Assets
$19,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,560
Total Revenue per Audited Statements
$325,328
Total Revenue per Form 990
$308,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,375
Other Expenses$60,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,156
Pension Plan Contributions---$81,949
Travel---$24,219
Other Employee Benefits---$18,303
Fees for Services Accounting---$11,835
Payroll Taxes---$8,967
Office Expenses---$6,300
Occupancy---$5,667
Other Expenses---$2,541
Depreciation Depletion---$82
Total Functional Expenses$0$0$0$288,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,400
Expenses per Audited Statements$288,840
Total Expenses per Form 990$288,840
Expenses Not Reported on Form 990$16,560
Expenses Not Reported on Financial Statements$0
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
Postretirement Benefit Obligation$2,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are union employees part of the bargained florida staff organization contract administered by the florida education association, who also provides accounting oversight.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“MEMBERS”

Form 990, Part VI, Section B, Line 10B

“The association staff ensures the local units' activities are consistent with its tax-exempt purpose through the oversight of the locals they serve”

Form 990, Part VI, Section B, Line 11B

“The 990 and related schedules are prepared by a cpa and are reviewed by florida education association and staff before filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Education Association Miracle
EIN
59-1308729
Phone
8507633416
Address
1610 BECK AVENUE, PANAMA CITY, FL 32405

Signing Officer

Name
Denise Hinson
Title
Council Chair
Phone
8507633416
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hinson
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income changes 664.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that is has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the year ended august 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Services received from personnel of an affiliated at no cost 16,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Services received from personnel of an affiliated at no cost 16,560.”

Raw XML Appendix400 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IS HAS NO UNCERTAIN INCOME TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATED AT NO COST 16,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATED AT NO COST 16,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt02037
IRS990ScheduleD/TotalRevenuePerForm990Amt0308768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY THE FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION STAFF ENSURES THE LOCAL UNITS' ACTIVITIES ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSE THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND ARE REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTRETIREMENT BENEFIT INCOME CHANGES 664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PANAMA CITY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0353485
IRS990/TotalAssetsGrp/BOYAmt0319640
IRS990/TotalAssetsGrp/EOYAmt0353485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017164
IRS990/TotalLiabilitiesEOYAmt030417
IRS990/TotalLiabilitiesGrp/BOYAmt017164
IRS990/TotalLiabilitiesGrp/EOYAmt030417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0204951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024219
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 BECK AVENUE
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507633416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA EDUCATION ASSOCIATION MIRACLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STRIP SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591308729
ReturnHeader/Filer/PhoneNum08507633416
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 BECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02020-07-15T13:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,485
Liabilities
$30,417
Net assets
$323,068
Revenue
$308,768
Expenses
$288,840
Net income
$19,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.34$3.32$2.73$2.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$3.45$3.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.02$3.37$2.84$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.87$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.92$1.87$0.05
2015Summary only. Only limited summary data is available for this year.$2.63$0.10$2.53$1.94$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.68$1.96$1.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.66$1.96$1.86$0.10