Civic Intelligence

Florida Association for Staff

EIN 59-2267095 • 501(c)3 • Panama City, FL

Profile

Promoting the professional growth of school-related personnel.

1311 Balboa AvenuePanama City, FL 32401

www.fasdonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$60,673

Down $6,408 (-9.6%) from 2020

Liabilities

Up

$3,600

Up $3,600 from 2020

Net Assets

Down

$57,073

Down $10,008 (-15%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$11,759

Down $15,741 (-57%) from 2020

Expenses

Down

$21,767

Down $1,002 (-4.4%) from 2020

Net Income

Down

-$10,008

Down $14,739 (-312%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $50,348Liabilities 2014: $250Net Assets 2014: $50,0982014Assets 2015: $72,727Liabilities 2015: $250Net Assets 2015: $72,4772015Assets 2016: $75,650Liabilities 2016: $523Net Assets 2016: $75,1272016Assets 2017: $65,385Liabilities 2017: $0Net Assets 2017: $65,3852017Assets 2018: $60,641Liabilities 2018: $0Net Assets 2018: $60,6412018Assets 2019: $62,350Liabilities 2019: $0Net Assets 2019: $62,3502019Assets 2020: $67,081Liabilities 2020: $0Net Assets 2020: $67,0812020Assets 2021: $60,673Liabilities 2021: $3,600Net Assets 2021: $57,0732021

Highlighted filing

2021

Assets$60,673
Liabilities$3,600
Net Assets$57,073
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $122,120Expenses 2014: $105,646Net Income 2014: $16,4742014Revenue 2015: $120,430Expenses 2015: $98,051Net Income 2015: $22,3792015Revenue 2016: $96,750Expenses 2016: $94,100Net Income 2016: $2,6502016Revenue 2017: $45,300Expenses 2017: $55,042Net Income 2017: -$9,7422017Revenue 2018: $106,310Expenses 2018: $111,054Net Income 2018: -$4,7442018Revenue 2019: $89,021Expenses 2019: $87,312Net Income 2019: $1,7092019Revenue 2020: $27,500Expenses 2020: $22,769Net Income 2020: $4,7312020Revenue 2021: $11,759Expenses 2021: $21,767Net Income 2021: -$10,0082021

Highlighted filing

2021

Revenue$11,759
Expenses$21,767
Net Income-$10,008
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,673
Liabilities
$3,600
Net assets
$57,073
Revenue
$11,759
Expenses
$21,767
Net income
-$10,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.12$0.22$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.28$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.89$0.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.06$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.20$0.98$0.22
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.22$1.06$0.16
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$27,500
Mission and Program Overview

Mission

Promoting the professional growth of school-related personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,350$67,081▲ $4,731
Total Assets$62,350$67,081▲ $4,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,350$67,081▲ $4,731
Total Net Assets Fund Balance$62,350$67,081▲ $4,731
Total Liabilities and Net Assets / Fund Balance$62,350$67,081▲ $4,731
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Alyson AdamsImmediate Past President
Shane FairbairnPresident
Kati DyerPresident-elect
Amanda MarchDirector
Carmen ConcepcionDirector
Cele OldhamDirector
Dana WilliamsDirector
Donna GarciaDirector
Heather PadgettDirector
Isela RodriquezDirector
Janice FrancheschiDirector
Jennifer ChavalierDirector
Jennifer RouseDirector
Kay BrewtonDirector
Lindy WoythalerDirector
Mary Ann AhearnDirector
Naomi ChurchDirector
Paula ClarkDirector
Glenna WyattSecretary
Cathy StarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,200
Program Service Revenue
$16,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,261--$13,261
Information Technology-$2,806-$2,806
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,121$384-$384
Insurance-$346-$346
Total Functional Expenses$14,382$8,387$0$22,769
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Some decisions of the governing body do require membership approval.”

Form 990, Part VI, Section B, Line 11B

“Executive director and treasurer will review return”

Form 990, Part VI, Section B, Line 12

“All directors sign a compliance document annually. Minutes note any director who abstains from vote due to possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Association for Staff
EIN
59-2267095
Phone
8507674140
Address
1311 BALBOA AVENUE, PANAMA CITY, FL 32401

Signing Officer

Name
Cathy Starling
Title
Treasurer
Phone
8507674140
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Starling
Formed
1990
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
14101 PANAMA CITY BCH PKWY SUITE, 200, PANAMA CITY BEACH, FL 32413
Preparer
Lisa R Goolsby CPA
Phone
8507846733
Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08507674140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 BALBOA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt01121
IRS990/OtherExpensesGrp/TotalAmt02132
IRS990/OtherExpensesGrp/TotalAmt11445
IRS990/OtherExpensesGrp/TotalAmt2795
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY STARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076971
IRS990/PYRevenuesLessExpensesAmt01709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096750
IRS990ScheduleA/Total509Grp/TotalAmt0364881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364881
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DECISIONS OF THE GOVERNING BODY DO REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SIGN A COMPLIANCE DOCUMENT ANNUALLY. MINUTES NOTE ANY DIRECTOR WHO ABSTAINS FROM VOTE DUE TO POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062350
IRS990/TotalAssetsEOYAmt067081
IRS990/TotalAssetsGrp/BOYAmt062350
IRS990/TotalAssetsGrp/EOYAmt067081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014382
IRS990/TotalFunctionalExpensesGrp/TotalAmt022769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014382
IRS990/TotalProgramServiceRevenueAmt016300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 BALBOA AVENUE
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt020

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