Civic Intelligence

Florida Public Defender Association Inc

990 • Fiscal year 2014 • EIN 59-2032713

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

103 North Gadsden Street32301

(850) 488-6850

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$164,055

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$618,347

Up $95,062 (+18%) from 2013

Net Assets

Up

$389,987

Up $5,234 (+1.4%) from 2013

Liabilities

Up

$228,360

Up $89,828 (+65%) from 2013

Revenue

Down

$714,955

Down $11,096 (-1.5%) from 2013

Expenses

Up

$663,425

Up $11,535 (+1.8%) from 2013

Net Income

Down

$51,530

Down $22,631 (-31%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $532,953Liabilities 2012: $222,361Net Assets 2012: $310,5922012Assets 2013: $523,285Liabilities 2013: $138,532Net Assets 2013: $384,7532013Assets 2014: $618,347Liabilities 2014: $228,360Net Assets 2014: $389,9872014Assets 2015: $585,868Liabilities 2015: $183,131Net Assets 2015: $402,7372015Assets 2016: $564,208Liabilities 2016: $144,665Net Assets 2016: $419,5432016Assets 2017: $551,322Liabilities 2017: $69,347Net Assets 2017: $481,9752017Assets 2018: $579,957Liabilities 2018: $97,695Net Assets 2018: $482,2622018Assets 2019: $640,208Liabilities 2019: $106,536Net Assets 2019: $533,6722019Assets 2020: $567,837Liabilities 2020: $10,640Net Assets 2020: $557,1972020Assets 2021: $704,247Liabilities 2021: $83,765Net Assets 2021: $620,4822021Assets 2022: $778,510Liabilities 2022: $99,053Net Assets 2022: $679,4572022Assets 2023: $746,659Liabilities 2023: $134,472Net Assets 2023: $612,1872023Assets 2024: $728,636Liabilities 2024: $79,781Net Assets 2024: $648,8552024

Highlighted filing

2014

Assets$618,347
Liabilities$228,360
Net Assets$389,987

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $666,100Expenses 2012: $635,746Net Income 2012: $30,3542012Revenue 2013: $726,051Expenses 2013: $651,890Net Income 2013: $74,1612013Revenue 2014: $714,955Expenses 2014: $663,425Net Income 2014: $51,5302014Revenue 2015: $691,081Expenses 2015: $678,331Net Income 2015: $12,7502015Revenue 2016: $716,263Expenses 2016: $699,457Net Income 2016: $16,8062016Revenue 2017: $737,568Expenses 2017: $675,136Net Income 2017: $62,4322017Revenue 2018: $677,217Expenses 2018: $676,930Net Income 2018: $2872018Revenue 2019: $757,335Expenses 2019: $705,925Net Income 2019: $51,4102019Revenue 2020: $664,501Expenses 2020: $640,977Net Income 2020: $23,5242020Revenue 2021: $418,761Expenses 2021: $355,476Net Income 2021: $63,2852021Revenue 2022: $533,416Expenses 2022: $474,441Net Income 2022: $58,9752022Revenue 2023: $407,940Expenses 2023: $479,088Net Income 2023: -$71,1482023Revenue 2024: $512,348Expenses 2024: $475,680Net Income 2024: $36,6682024

Highlighted filing

2014

Revenue$714,955
Expenses$663,425
Net Income$51,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$723,838
Mission and Program Overview

Mission

The mission of the association is to secure an equitable justice system and ensure high quality representation for people facing loss of liberty.

The florida public defender association has been proudly providing training, support and services to the public defenders and support staff of the state of florida since 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,283$371,517▲ $5,234
Land, Buildings, and Equipment, Net$303,896$310,346▲ $6,450
Savings and Temporary Cash Investments$171,741$196,868▲ $25,127
Cash and Non-Interest-Bearing Accounts$28,551$81,012▲ $52,461
Cap Stk Tr Prin Current Funds$18,470$18,470→ $0
Accounts Receivable$1,605$13,775▲ $12,170
Prepaid Expenses and Deferred Charges$13,072$10,617▼ $2,455
Inventories for Sale or Use$4,420$4,919▲ $499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$523,285$618,347▲ $95,062
Other Assets Total$0$810▲ $810
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,554$88,981▼ $36,573
Deferred Revenue$4,563$80,265▲ $75,702
Accounts Payable and Accrued Expenses$8,415$56,654▲ $48,239
Other Liabilities$0$2,460▲ $2,460
Total Liabilities$138,532$228,360▲ $89,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,753$389,987▲ $5,234
Total Liabilities and Net Assets / Fund Balance$523,285$618,347▲ $95,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,292$55,714$221,006
Land$140,000-$140,000
Equipment$5,054$43,867$48,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon a GuskyExecutive DirectorFT$135,600$28,455$164,055
Julianne HoltPresidentPT$3,600-$3,600
Nancy DanielsDirectorPT$1,800-$1,800

Board Members and Trustees

NameTitle
Bob DillingerVice President
Bill MillerDirector
Blair PayneDirector
Blaise TrettisDirector
Bruce MillerDirector
Carey HaughwoutDirector
Carlos MartinezDirector
Daniel RobertsDirector
Diamond LittyDirector
Diane YanezDirector
Herman LaramoreDirector
Howard FinkelsteinDirector
James PurdyDirector
Kathleen SmithDirector
Larry EgerDirector
Mary CintronDirector
Matt ShirkDirector
Pete MillsDirector
Rex DimmigDirector
Rosemary EnrightDirector
Stacy ScottSecretary
Mike GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,000
Program Service Revenue
$277,632
Investment Income
$136
Other Revenue
$2,187
Change in Net Assets
$51,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,833
Salaries, Compensation, and Employee Benefits$279,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$175,576
Current Officers, Directors, Trustees, and Key Employees---$173,572
Fees for Services Lobbying---$100,028
Other Salaries and Wages---$62,104
Other Employee Benefits---$27,301
Travel---$24,491
Fees for Services Accounting---$22,720
Office Expenses---$21,185
Occupancy---$17,375
Payroll Taxes---$13,914
Information Technology---$7,465
Depreciation Depletion---$7,342
Other Expenses---$5,872
Pension Plan Contributions---$2,701
Insurance---$1,779
Total Functional Expenses$0$0$0$663,425
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
Taxes Payable$2,460
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 A, Line 1

The board was comprised of 19 elected public defenders and 5 representatives at the end of the year. The 19 elected public defenders had the power to vote on all matters including fiscal matters or amendments to bylaws. The 5 representatives voted on all other matters.

Form 990, Part VI, Section A, Line 6

The association's members include public defenders from 19 of the 20 judicial circuits in the state of florida.

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

The members of the association elect two assistant public defenders representatives, one administrator representative, one investigator representative, and one support staff representative.

Form 990, Part VI, Section B, Line 11

A completed copy of the form 990 is reviewed by the executive director and presented to the full board before filing with the irs.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-2032713
Phone
8504886850

Signing Officer

Name
Officer
Title
Treasurer
Phone
8504886850
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Gusky
Formed
1974
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Preparer
Nadia Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 18

Payments of travel and entertainment (including reimbursements) for federal, state, or local public officials did not exceed $1,000 for any particular public official during the fiscal year 2013-2014.

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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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IRS990/ActivityOrMissionDesc0THE FLORIDA PUBLIC DEFENDER ASSOCIATION HAS BEEN PROUDLY PROVIDING TRAINING, SUPPORT AND SERVICES TO THE PUBLIC DEFENDERS AND SUPPORT STAFF OF THE STATE OF FLORIDA SINCE 1974.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEFENDER COLLEGE TRAINING PROGRAM IS DESIGNED FOR NEWLY HIRED OR INEXPERIENCED ASSISTANT PUBLIC DEFENDERS. ADVANCED DEFENDER COLLEGE IS DESIGNED FOR EXPERIENCED CRIMINAL DEFENSE ATTORNEYS. BOTH OFFER CONTINUING LEGAL EDUCATION APPROVED BY THE FLORIDA BAR. ATTENDANCE FOR THIS YEAR'S ADVANCED DEFENDER COLLEGE TRAINING PROGRAM INCLUDED 37 CIRCUIT.
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IRS990ScheduleD/LandGrp/BookValueAmt0140000
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