Civic Intelligence

Florida Education Association

990 • Fiscal year 2017 • EIN 59-1308729

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 14, 2018

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$250,070

Down $13,964 (-5.3%) from 2016

Net Assets

Down

$248,830

Down $9,408 (-3.6%) from 2016

Liabilities

Down

$1,240

Down $4,556 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$186,593

Down $5,506 (-2.9%) from 2016

Expenses

Down

$177,647

Down $9,553 (-5.1%) from 2016

Net Income

Up

$8,946

Up $4,047 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$250,070
Liabilities$1,240
Net Assets$248,830
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$186,593
Expenses$177,647
Net Income$8,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$186,593
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, improe, and coordinate programs of the united teaching profession. To guarantee local control and involvement of local leadership and local staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,865$121,508▼ $71,357
Savings and Temporary Cash Investments$27,736$112,204▲ $84,468
Other Notes and Loans Receivable, Net$11,359$8,061▼ $3,298
Land, Buildings, and Equipment, Net$9,226$5,923▼ $3,303
Prepaid Expenses and Deferred Charges$2,374$2,374→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,034$250,070▼ $13,964
Other Assets Total$20,474$0▼ $20,474
Liabilities
Accounts Payable and Accrued Expenses$5,359$1,240▼ $4,119
Other Liabilities$437--
Total Liabilities$5,796$1,240▼ $4,556
Net Assets / Fund Balance
Unrestricted Net Assets$258,238$248,830▼ $9,408
Total Net Assets Fund Balance$258,238$248,830▼ $9,408
Total Liabilities and Net Assets / Fund Balance$264,034$250,070▼ $13,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,923$24,595$30,518
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Denise HinsonChairman
Christopher MayerCo-chair
Glen HarrisonVice President
Alexis UnderwoodBoard Member
April BidwellBoard Member
Dan ChaceBoard Member
Diane WishartBoard Member
Jennifer ApplemanBoard Member
Krissy GentryBoard Member
Marie LombardiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,333
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$29,069
All Other Contributions
$70,000
Change in Net Assets
$8,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,593
Total Revenue per Audited Statements
$186,593
Total Revenue per Form 990
$186,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,474
Other Expenses$47,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,309-$61,309
Other Salaries and Wages-$41,513-$41,513
Other Employee Benefits-$17,471-$17,471
Travel$1,086$9,774-$10,860
Occupancy-$10,450-$10,450
Payroll Taxes-$10,181-$10,181
Fees for Services Accounting-$7,615-$7,615
Office Expenses$487$4,382-$4,869
Depreciation Depletion-$3,303-$3,303
Insurance-$1,388-$1,388
All Other Expenses$241$239-$480
Other Expenses$385$3,360-$385
Total Functional Expenses$2,649$174,998$0$177,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,647
Total Expenses per Audited Statements$177,647
Total Expenses per Form 990$177,647
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Miracle Strip Service Unit
EIN
59-1308729
Phone
8507633416
Address
1610 BECK AVE, PANAMA CITY, FL 32405

Signing Officer

Name
Denise Hinson
Title
Chairman
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hinson
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Howell CPA Group
Address
408 W Baldwin Rd, Panama City, FL 32405
Preparer
Eric O Howell CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's oversight and selection process is consistent with the prior year.”

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IRS990/OtherExpensesGrp/TotalAmt13360
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherLiabilitiesGrp/BOYAmt0437
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029069
IRS990/OtherRevenueTotalAmt029069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041513
IRS990/OtherSalariesAndWagesGrp/TotalAmt041513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08061
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010181
IRS990/PayrollTaxesGrp/TotalAmt010181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02374
IRS990/PrincipalOfficerNm0DENISE HINSON
IRS990/PriorPeriodAdjustmentsAmt0-18354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088152
IRS990/PYOtherRevenueAmt08180
IRS990/PYRevenuesLessExpensesAmt04899
IRS990/PYSalariesCompEmpBnftPaidAmt099048
IRS990/PYTotalExpensesAmt0187200
IRS990/PYTotalRevenueAmt0192099
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112204
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030518
IRS990ScheduleD/ExpensesSubtotalAmt0177647
IRS990ScheduleD/RevenueSubtotalAmt0186593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05923
IRS990ScheduleD/TotalExpensesPerForm990Amt0177647
IRS990ScheduleD/TotalRevenuePerForm990Amt0186593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264034
IRS990/TotalAssetsEOYAmt0250070
IRS990/TotalAssetsGrp/BOYAmt0264034
IRS990/TotalAssetsGrp/EOYAmt0250070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157333
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05796
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt05796
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248830
IRS990/TotalProgramServiceExpensesAmt02649
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09774
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt010860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248830
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE STRIP SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0591308729
ReturnHeader/Filer/PhoneNum08507633416
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 BECK AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,070
Liabilities
$1,240
Net assets
$248,830
Revenue
$186,593
Expenses
$177,647
Net income
$8,946
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