Civic Intelligence

Florida Education Association

990 • Fiscal year 2014 • EIN 59-1308729

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
1610 Beck AvePanama City, FL 32405

(850) 763-3416

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$66,512

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$275,642

Up $2,880 (+1.1%) from 2013

Net Assets

Up

$268,149

Up $2,127 (+0.8%) from 2013

Liabilities

Up

$7,493

Up $753 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$195,772

Down $177 (-0.1%) from 2013

Expenses

Up

$193,645

Up $7,493 (+4.0%) from 2013

Net Income

Down

$2,127

Down $7,670 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$275,642
Liabilities$7,493
Net Assets$268,149
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$195,772
Expenses$193,645
Net Income$2,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$195,772
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 facilites to implement, improve, and coordinate programs of the united teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,321$202,545▼ $7,776
Savings and Temporary Cash Investments$27,829$27,802▼ $27
Other Notes and Loans Receivable, Net$20,455$17,612▼ $2,843
Land, Buildings, and Equipment, Net$0$9,274▲ $9,274
Prepaid Expenses and Deferred Charges$1,359$2,854▲ $1,495
Total Assets$272,762$275,642▲ $2,880
Other Assets Total$12,798$15,555▲ $2,757
Liabilities
Accounts Payable and Accrued Expenses$6,740$7,493▲ $753
Total Liabilities$6,740$7,493▲ $753
Net Assets / Fund Balance
Unrestricted Net Assets$266,022$268,149▲ $2,127
Total Net Assets Fund Balance$266,022$268,149▲ $2,127
Total Liabilities and Net Assets / Fund Balance$272,762$275,642▲ $2,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,274$16,326$25,600
Other Assets Org$15,555--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ButlerExecutive DirectorFT$66,512$66,512

Board Members and Trustees

NameTitle
Dixie BurgeChair
Patsy StephensVice-chair
Billy HooverBoard Member
Gina MenardBoard Member
Marie LomardiBoard Member
Michael PettyBoard Member
Pam DelappBoard Member
Judy EppinetteBoard Memebr
Diane WishartSecetary
Denise HinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,180
Program Service Revenue
$14,620
Investment Income
$972
Other Revenue
$0
Change in Net Assets
$2,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,772
Total Revenue per Form 990
$195,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,651
Other Expenses$56,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,651-$136,651
Occupancy-$11,400-$11,400
Travel$985$8,869-$9,854
Fees for Services Accounting-$7,292-$7,292
Office Expenses$502$4,521-$5,023
Depreciation Depletion-$2,319-$2,319
Insurance-$1,802-$1,802
Other Expenses$9,104$576-$576
All Other Expenses$34$34-$68
Total Functional Expenses$10,625$183,020$0$193,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,645
Total Expenses per Audited Statements$193,645
Total Expenses per Form 990$193,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Form 990is reviews and approved by management and board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

EIN
59-1308729
Phone
8507633416

Signing Officer

Name
Dixie Burge
Title
Chair
Phone
8507633416
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Burge
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organizations oversight and selection process is consistent with the prior year.”

Raw XML Appendix378 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/TotExpnsEtcAuditedFinclStmtAmt0193645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990IS REVIEWS AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS OVERSIGHT AND SELECTION PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272762
IRS990/TotalAssetsEOYAmt0275642
IRS990/TotalAssetsGrp/BOYAmt0272762
IRS990/TotalAssetsGrp/EOYAmt0275642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180180
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06740
IRS990/TotalLiabilitiesEOYAmt07493
IRS990/TotalLiabilitiesGrp/BOYAmt06740
IRS990/TotalLiabilitiesGrp/EOYAmt07493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt014620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014620
IRS990/TotalProgramServiceExpensesAmt010625
IRS990/TotalProgramServiceRevenueAmt014620
IRS990/TotalReportableCompFromOrgAmt066512
IRS990/TotalRevenueGrp/ExclusionAmt015592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08869
IRS990/TravelGrp/ProgramServicesAmt0985
IRS990/TravelGrp/TotalAmt09854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101610 BECK AVE
IRS990/USAddress/City0PANAMA CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE BURGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507633416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLE STRIP SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0591308729
ReturnHeader/Filer/PhoneNum08507633416
ReturnHeader/Filer/USAddress/AddressLine101610 BECK AVE
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02015-07-15T10:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,642
Liabilities
$7,493
Net assets
$268,149
Revenue
$195,772
Expenses
$193,645
Net income
$2,127
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits