Civic Intelligence

Florida Public Defender Association Inc

990 • Fiscal year 2015 • EIN 59-2032713

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

103 North Gadsden StreetTallahassee, FL 32301

(850) 488-6850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$167,095

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$585,868

Down $32,479 (-5.3%) from 2014

Net Assets

Up

$402,737

Up $12,750 (+3.3%) from 2014

Liabilities

Down

$183,131

Down $45,229 (-20%) from 2014

Revenue

Down

$691,081

Down $23,874 (-3.3%) from 2014

Expenses

Up

$678,331

Up $14,906 (+2.2%) from 2014

Net Income

Down

$12,750

Down $38,780 (-75%) from 2014

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

2015

Assets$585,868
Liabilities$183,131
Net Assets$402,737

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

2015

Revenue$691,081
Expenses$678,331
Net Income$12,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$702,401
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$371,517$384,267▲ $12,750
Land, Buildings, and Equipment, Net$310,346$302,345▼ $8,001
Savings and Temporary Cash Investments$196,868$164,419▼ $32,449
Cash and Non-Interest-Bearing Accounts$81,012$89,966▲ $8,954
Cap Stk Tr Prin Current Funds$18,470$18,470→ $0
Accounts Receivable$13,775$13,290▼ $485
Prepaid Expenses and Deferred Charges$10,617$11,342▲ $725
Inventories for Sale or Use$4,919$4,040▼ $879
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$618,347$585,868▼ $32,479
Other Assets Total$810$466▼ $344
Liabilities
Deferred Revenue$80,265$74,843▼ $5,422
Mortgage Notes Payable Secured by Investment Property$88,981$56,554▼ $32,427
Accounts Payable and Accrued Expenses$56,654$51,537▼ $5,117
Other Liabilities$2,460$197▼ $2,263
Total Liabilities$228,360$183,131▼ $45,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,987$402,737▲ $12,750
Total Liabilities and Net Assets / Fund Balance$618,347$585,868▼ $32,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,062$62,944$221,006
Land$140,000-$140,000
Equipment$4,283$45,334$49,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon a GuskyExecutive DirectorFT$136,326$30,769$167,095
Julianne HoltPresidentPT$3,600-$3,600
Nancy DanielsDirectorPT$1,800-$1,800

Board Members and Trustees

NameTitle
Bob DillingerPresident-elect
Kathleen SmithVice-president
Blair PayneDirector
Blaise TrettisDirector
Bruce MillerDirector
Carey HaughwoutDirector
Carlos MartinezDirector
Diamond LittyDirector
Herman LaramoreDirector
Howard FinkelsteinDirector
James PurdyDirector
Larry EgerDirector
Matt ShirkDirector
Montez CarterDirector
Nichole HanscomDirector
Patricia ArmoldDirector
Pete MillsDirector
Rex DimmigDirector
Rosemary EnrightDirector
Stacy ScottSecretary
Mike GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,000
Program Service Revenue
$284,396
Investment Income
$75
Other Revenue
$2,610
All Other Contributions
$1,000
Change in Net Assets
$12,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,247
Salaries, Compensation, and Employee Benefits$283,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$196,070
Current Officers, Directors, Trustees, and Key Employees---$174,253
Fees for Services Lobbying---$106,191
Other Salaries and Wages---$68,137
Office Expenses---$24,029
Other Employee Benefits---$23,857
Travel---$18,308
Occupancy---$15,731
Payroll Taxes---$14,812
Fees for Services Accounting---$11,000
Information Technology---$8,398
Depreciation Depletion---$7,709
Other Expenses---$5,674
Insurance---$2,137
Pension Plan Contributions---$2,025
Total Functional Expenses$0$0$0$678,331
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$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 4 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 4 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 B, Line 12C

The association regularly monitors and enforces their conflict of interest policy. At each board meeting board members are asked if any potential conflict exists. If one exists, the board member must fill out a form to document the issue and conflict.

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

Filer Name
Florida Public Defender Association Inc
EIN
59-2032713
Phone
8504886850
Address
103 NORTH GADSDEN STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Mike Graves
Title
Treasurer
Phone
8504886850
Signed
2016-04-28
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
3
Volunteers
23

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The association no longer conducts the defender college training program service.

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 2014-2015.

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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
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