Civic Intelligence

Florida Association of Police Explorers Inc.

990EZ • Fiscal year 2020 • EIN 59-2434682

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
P O Box 4466Seminole, FL 33775-4466

(727) 397-7562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,895

Up $4,794 (+16%) from 2019

Net Assets

Up

$34,895

Up $4,794 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$6,400

Down $184,355 (-97%) from 2019

Expenses

Down

$1,607

Down $184,213 (-99%) from 2019

Net Income

Down

$4,793

Down $142 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $18,650Net Assets 2010: $18,6502010Assets 2011: $24,778Net Assets 2011: $24,7782011Assets 2012: $28,389Net Assets 2012: $28,3892012Assets 2013: $30,925Net Assets 2013: $30,9252013Assets 2014: $32,893Net Assets 2014: $32,8932014Assets 2015: $38,571Net Assets 2015: $38,5712015Assets 2016: $34,754Net Assets 2016: $34,7542016Assets 2017: $29,042Net Assets 2017: $29,0422017Assets 2018: $25,166Net Assets 2018: $25,1662018Assets 2019: $30,101Net Assets 2019: $30,1012019Assets 2020: $34,895Net Assets 2020: $34,8952020Assets 2021: $148,492Net Assets 2021: $148,4922021Assets 2022: $165,489Net Assets 2022: $165,4892022Assets 2023: $42,741Liabilities 2023: $0Net Assets 2023: $42,7412023Assets 2024: $66,891Liabilities 2024: $0Net Assets 2024: $66,8912024

Highlighted filing

2020

Assets$34,895
Liabilities-
Net Assets$34,895
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $110,734Expenses 2010: $106,293Net Income 2010: $4,4412010Revenue 2011: $153,858Expenses 2011: $147,730Net Income 2011: $6,1282011Revenue 2012: $152,461Expenses 2012: $148,850Net Income 2012: $3,6112012Revenue 2013: $154,562Expenses 2013: $152,026Net Income 2013: $2,5362013Revenue 2014: $146,978Expenses 2014: $145,010Net Income 2014: $1,9682014Revenue 2015: $155,500Expenses 2015: $149,823Net Income 2015: $5,6772015Revenue 2016: $161,801Expenses 2016: $165,618Net Income 2016: -$3,8172016Revenue 2017: $150,591Expenses 2017: $155,798Net Income 2017: -$5,2072017Revenue 2018: $149,147Expenses 2018: $153,023Net Income 2018: -$3,8762018Revenue 2019: $190,755Expenses 2019: $185,820Net Income 2019: $4,9352019Revenue 2020: $6,400Expenses 2020: $1,607Net Income 2020: $4,7932020Revenue 2021: $184,336Expenses 2021: $70,739Net Income 2021: $113,5972021Revenue 2022: $189,608Expenses 2022: $177,404Net Income 2022: $12,2042022Revenue 2023: $218,906Expenses 2023: $218,245Net Income 2023: $6612023Revenue 2024: $304,201Expenses 2024: $280,051Net Income 2024: $24,1502024

Highlighted filing

2020

Revenue$6,400
Expenses$1,607
Net Income$4,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$6,400
Mission and Program Overview

Mission

SEE BELOW

To better relations between florida's law enforcement explorer's posts to further knowledge of law enforcement and improve relations between law enforcement and youth.

Program Services

DescriptionGrantsExpenses
TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS.-$899
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BETHAMExecutive Di-$0--
JAY SMITHCompetition-$0--
STEPHANIE BERRIOSSecretary-$0--
JESSICA CABRERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Association of
EIN
59-2434682
Phone
7273977562
Address
P O BOX 4466, SEMINOLE, FL 33775-4466

Signing Officer

Name
Jessica Cabrera
Title
Treasurer
Phone
7273977562
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Mckay Cpas LLC
Address
5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
Preparer
Adam J Mckay CPA
Phone
8132867946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fees 138 internet expense 260 licenses & permits 33 postage 175 professional fees 70 travel 32 conferences & meetings 899 total 1,607”

Form 990-ez, Part II, Line 24

“5,615 5,615 less accumulated depreciation 5,615 5,615 total 0 0”

Form 990-ez, Part III

“To better relations between florida's law enforcement explorer's posts to further knowledge of law enforcement and improve relations between law enforcement and youth.”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA CABRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03213024188
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TITUSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030102
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IRS990EZ/GrossReceiptsAmt06400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BETHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMPETITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01607
IRS990EZ/TotalProgramServiceExpensesAmt0899
IRS990EZ/TotalRevenueAmt06400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0635292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153636
IRS990ScheduleA/Total509Grp/TotalAmt0635292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 138 INTERNET EXPENSE 260 LICENSES & PERMITS 33 POSTAGE 175 PROFESSIONAL FEES 70 TRAVEL 32 CONFERENCES & MEETINGS 899 TOTAL 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,615 5,615 LESS ACCUMULATED DEPRECIATION 5,615 5,615 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CABRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273977562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE EXPLORERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592434682
ReturnHeader/Filer/PhoneNum07273977562
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4466
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337754466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02021-02-03T06:45:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABRERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,895
Liabilities
-
Net assets
$34,895
Revenue
$6,400
Expenses
$1,607
Net income
$4,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.04$2.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.90$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.84$0.71$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.06$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.91$1.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.49$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.51$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.47$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.55$1.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.52$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.54$1.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.11$1.06$0.04