Civic Intelligence

Florida Education Association Big Bendcentral Panhandle Service Unit

990 • Fiscal year 2018 • EIN 59-2338530

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 13, 2019

Organization ProfileN/A
2655 Capital Circle NETallahassee, FL 32308

(850) 942-0671

Siviq Scores

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

Liabilities / Assets

100th percentile

3.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$192,847

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$307,069

Up $79,646 (+35%) from 2017

Net Assets

Up

-$727,764

Up $83,730 (+10%) from 2017

Liabilities

Down

$1,034,833

Down $4,084 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$632,042

Up $22,799 (+3.7%) from 2017

Expenses

Up

$669,399

Up $16,478 (+2.5%) from 2017

Net Income

Up

-$37,357

Up $6,321 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $15,255Liabilities 2010: $724,600Net Assets 2010: -$709,3452010Assets 2011: $27,685Liabilities 2011: $720,040Net Assets 2011: -$692,3552011Assets 2015: $113,050Liabilities 2015: $863,419Net Assets 2015: -$750,3692015Assets 2016: $178,909Liabilities 2016: $1,007,729Net Assets 2016: -$828,8202016Assets 2017: $227,423Liabilities 2017: $1,038,917Net Assets 2017: -$811,4942017Assets 2018: $307,069Liabilities 2018: $1,034,833Net Assets 2018: -$727,7642018Assets 2019: $468,787Liabilities 2019: $843,204Net Assets 2019: -$374,4172019Assets 2020: $656,328Liabilities 2020: $934,822Net Assets 2020: -$278,4942020Assets 2021: $821,316Liabilities 2021: $987,379Net Assets 2021: -$166,0632021

Highlighted filing

2018

Assets$307,069
Liabilities$1,034,833
Net Assets-$727,764
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,3962010Expenses 2011: $618,2202011Revenue 2015: $583,292Expenses 2015: $691,449Net Income 2015: -$108,1572015Revenue 2016: $599,304Expenses 2016: $613,971Net Income 2016: -$14,6672016Revenue 2017: $609,243Expenses 2017: $652,921Net Income 2017: -$43,6782017Revenue 2018: $632,042Expenses 2018: $669,399Net Income 2018: -$37,3572018Revenue 2019: $797,731Expenses 2019: $592,938Net Income 2019: $204,7932019Revenue 2020: $718,233Expenses 2020: $579,581Net Income 2020: $138,6522020Revenue 2021: $714,257Expenses 2021: $610,005Net Income 2021: $104,2522021

Highlighted filing

2018

Revenue$632,042
Expenses$669,399
Net Income-$37,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 13, 2019
Return Version
2017v2.2
Gross Receipts
$632,042
Mission and Program Overview

Mission

Labor union for public education employees

Labor union for public education employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,370$195,913▲ $34,543
Prepaid Expenses and Deferred Charges$55,801$77,422▲ $21,621
Land, Buildings, and Equipment, Net$531$13,258▲ $12,727
Accounts Receivable$5,275$5,312▲ $37
Total Assets$227,423$307,069▲ $79,646
Other Assets Total$4,446$15,164▲ $10,718
Liabilities
Other Liabilities$1,012,232$1,005,053▼ $7,179
Accounts Payable and Accrued Expenses$26,685$29,780▲ $3,095
Total Liabilities$1,038,917$1,034,833▼ $4,084
Net Assets / Fund Balance
Unrestricted Net Assets$-811,494$-727,764▲ $83,730
Total Net Assets Fund Balance$-811,494$-727,764▲ $83,730
Total Liabilities and Net Assets / Fund Balance$227,423$307,069▲ $79,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303$18,975$19,278
Other Land Buildings$7,453$392$7,845
Leasehold Improvements$5,502-$5,502
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony Gentile--$109,162$84,467$193,629
Tony GentileService Unit DirectorFT$109,162$83,685$192,847
Michael Monroe--$114,298$48,892$163,190
Michael MonroeService Unit DirectorFT$114,298$48,083$162,381

Board Members and Trustees

NameTitle
David WorrellBBSU Council Co-Chair
Melissa RuddBBSU Council Co-Chair
David GallowayCPSU Council Chair
Resa HunterCPSU Council Vice Chair
Bess RevellBBSU Council Member
Bob DraytonBBSU Council Member
Jacquelyn CrutchfieldBBSU Council Member
Jan AndersonBBSU Council Member
Joy LewisBBSU Council Member
Lissa StevensBBSU Council Member
Michael WohlgemuthBBSU Council Member
Regina CoxBBSU Council Member
Regina MunroeBBSU Council Member
Ronte HarrisBBSU Council Member
Scott MazurBBSU Council Member
Sonya SadlerBBSU Council Member
Wendy HollandBBSU Council Member
Kari SmithBBSU Council Secretary
Christine WolpoffCPSU Council Member
David CochraneCPSU Council Member
David SandersCPSU Council Member
George PernaCPSU Council Member
Harriet Sanders-davisCPSU Council Member
Harvey CherryCPSU Council Member
Jamie DuhartCPSU Council Member
Jaycee MooreCPSU Council Member
Joy TownsCPSU Council Member
Keith HunterCPSU Council Member
Linda MinceyCPSU Council Member
Misty KolmetzCPSU Council Member
Paula WilsonCPSU Council Member
Russell BaggettCPSU Council Member
Tammy BooneCPSU Council Member
Vicki SteversonCPSU Council Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176,162
Program Service Revenue
$453,858
Investment Income
$2,022
Other Revenue
$0
All Other Contributions
$176,162
Change in Net Assets
$-37,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,042
Revenue Not Reported on Form 990
$16,060
Total Revenue per Audited Statements
$648,102
Total Revenue per Form 990
$632,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,233
Other Expenses$72,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,140
Other Employee Benefits---$193,815
Pension Plan Contributions---$98,040
Occupancy---$25,590
Payroll Taxes---$22,238
Travel---$21,943
Office Expenses---$11,172
Fees for Services Accounting---$8,560
Conferences and Meetings---$4,229
Depreciation Depletion---$620
Interest---$52
Total Functional Expenses$0$0$0$669,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,459
Expenses per Audited Statements$669,399
Total Expenses per Form 990$669,399
Expenses Not Reported on Form 990$16,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Obligation$602,356
Due to FEA$393,730
Capital Lease Obligation$7,608
Jefferson CEA Funding$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Florida Education Association BIG BENDCENTRAL PANHANDLE SERVICE UNIT
EIN
59-2338530
Phone
8509420671
Address
2655 CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308

Signing Officer

Name
Tony Gentile
Title
Service Unit Director
Phone
8509420671
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Gentile
Formed
1970
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
34

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt XI

“Net assets were adjusted for changes in other comprehensive income on postretirement benefits of $121,087.”

Pt VI, Line 3

“Employees are union employees are part of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting and tax oversight.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 10B

“The Association staff ensures the local units' activities are consistent ith its tax-exempt purposes through the oversight of the locals they serve.”

Pt VI, Line 11B

“The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Two Council members, Keith Hunter and Resa Hunter have a family relationship.”

Form 990EZ, Part I, Line 8

“Expense Reimbursement”

Form 990EZ, Part I, Line 16

“Travel & Expenses”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Taxes & Licenses”

Form 990EZ, Part I, Line 16

“BBU Council Expenses”

Form 990EZ, Part I, Line 16

“CPU Council Expenses”

Form 990EZ, Part I, Line 16

“SURC Expenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part II, Line 24

“DUES RECEIVABLE”

Form 990EZ, Part II, Line 24

“Miscellaneous receivables”

Form 990EZ, Part II, Line 24

“Due from fea postretirement benefits”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990EZ, Part II, Line 26

“ACCRUED ANNUAL LEAVE”

Form 990EZ, Part II, Line 26

“CAPITAL LEASE OBLIGATION”

Form 990EZ, Part II, Line 26

“Postretirement obligation”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the years ended August 31, 2018 or August 31, 2017.”

Pt XI, Line 2D

“Services received from personnel of affiliates of $16,060 and was included in revenues on the audited financial statement and reported as changes in net assets on the Form 990.”

Pt XII, Line 2D

“Services received from personnel of affiliates of $16,060 was included in expenses on the audited financial statement and reported as changes in net assets on the Form 990.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,069
Liabilities
$1,034,833
Net assets
-$727,764
Revenue
$632,042
Expenses
$669,399
Net income
-$37,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.17$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.93$0.28$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$0.80$0.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.03$0.73$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$1.04$0.81$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.01$0.83$0.60$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.86$0.75$0.58$0.69$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.72$0.69$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.72$0.71$0.69