Civic Intelligence

Florida Education Association United Service Unit

990 • Fiscal year 2011 • EIN 59-1363039

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 10, 2012

Organization ProfileN/A
2801 SW College Road34474-4430
Siviq Scores

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

Liabilities / Assets

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$507,492

Up $27,446 (+5.7%) from 2010

Net Assets

Up

-$347,052

Up $5,327 (+1.5%) from 2010

Liabilities

Up

$854,544

Up $22,119 (+2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$727,390

Up $8,776 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $480,046Liabilities 2010: $832,425Net Assets 2010: -$352,3792010Assets 2011: $507,492Liabilities 2011: $854,544Net Assets 2011: -$347,0522011Assets 2012: $529,266Liabilities 2012: $922,464Net Assets 2012: -$393,1982012Assets 2013: $571,137Liabilities 2013: $986,746Net Assets 2013: -$415,6092013Assets 2015: $578,693Liabilities 2015: $1,134,416Net Assets 2015: -$555,7232015Assets 2016: $750,608Liabilities 2016: $806,710Net Assets 2016: -$56,1022016Assets 2017: $996,507Liabilities 2017: $1,093,586Net Assets 2017: -$97,0792017Assets 2018: $1,280,514Liabilities 2018: $882,420Net Assets 2018: $398,0942018Assets 2019: $1,499,012Liabilities 2019: $1,044,794Net Assets 2019: $454,2182019Assets 2020: $1,668,264Liabilities 2020: $1,143,042Net Assets 2020: $525,2222020Assets 2021: $1,756,377Liabilities 2021: $1,122,414Net Assets 2021: $633,9632021

Highlighted filing

2011

Assets$507,492
Liabilities$854,544
Net Assets-$347,052
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $718,6142010Expenses 2011: $727,3902011Revenue 2012: $656,825Expenses 2012: $724,833Net Income 2012: -$68,0082012Revenue 2013: $691,028Expenses 2013: $746,394Net Income 2013: -$55,3662013Revenue 2015: $731,169Expenses 2015: $846,429Net Income 2015: -$115,2602015Revenue 2016: $801,454Expenses 2016: $698,066Net Income 2016: $103,3882016Revenue 2017: $812,296Expenses 2017: $618,019Net Income 2017: $194,2772017Revenue 2018: $847,507Expenses 2018: $578,134Net Income 2018: $269,3732018Revenue 2019: $842,047Expenses 2019: $639,760Net Income 2019: $202,2872019Revenue 2020: $930,666Expenses 2020: $750,609Net Income 2020: $180,0572020Revenue 2021: $856,880Expenses 2021: $778,682Net Income 2021: $78,1982021

Highlighted filing

2011

Revenue-
Expenses$727,390
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 10, 2012
Return Version
2010v3.2
Gross Receipts
$663,487
Mission and Program Overview

Mission

Labor union for public education employees.

Major Activities

Activity 2
A primary purpose of the association is to provide legislative services to more than 4,500 teachers and education support personnel through local affiliates in citrus, hernando, marion and sumter counties in florida.
Activity 3
A primary purpose of the association is to provide professional development to more than 4,500 teachers and education support personnel through local affiliates in citrus, hernando, marion and sumter counties in florida.
Filing and Contact Details

Filer

EIN
59-1363039
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IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is prepared by a CPA and reviewed by our state affiliate and staff before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Members
IRS990ScheduleO/GeneralExplanation/Explanation4Members
IRS990ScheduleO/GeneralExplanation/Explanation5Employees are union employees part of the bargained Florida Staff Organization Contract
IRS990ScheduleO/GeneralExplanation/Explanation6administered by our state affiliate who also provides accounting oversight.
IRS990ScheduleO/GeneralExplanation/Explanation7Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The Association staff ensures the local unit's activities are consistent with its
IRS990ScheduleO/GeneralExplanation/Explanation9tax-exempt purposes through the oversight of the locals they serve.
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0832425
IRS990/TotalLiabilitiesBOY0832425
IRS990/TotalLiabilities/EOY0854544
IRS990/TotalLiabilitiesEOY0854544
IRS990/TotalLiabNetAssetsFundBalances/BOY0480046
IRS990/TotalLiabNetAssetsFundBalances/EOY0507492
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers019
IRS990/TotalNetAssetsFundBalances/BOY0-352379
IRS990/TotalNetAssetsFundBalances/EOY0-347052
IRS990/TotalOtherCompensation068833
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0443632
IRS990/TotalReportableCompFromOrg0102183
IRS990/TotalRevenueCurrentYear0663487
IRS990/TotalRevenue/ExclusionAmount0800
IRS990/TotalRevenuePriorYear0634883
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0443632
IRS990/TotalRevenue/TotalRevenueColumn0663487
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total021665
IRS990/TypeOfOrganizationAssociation0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,492
Liabilities
$854,544
Net assets
-$347,052
Revenue
-
Expenses
$727,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.12$0.63$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.14$0.53$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.45$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.88$0.40$0.85$0.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.09$0.10$0.81$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.81$0.06$0.80$0.70$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$1.13$0.56$0.73$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.57$0.99$0.42$0.69$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.92$0.39$0.66$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.85$0.35$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.83$0.35$0.72