Civic Intelligence

Florida Association of Police Explorers Inc.

990EZ • Fiscal year 2019 • EIN 59-2434682

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,101

Up $4,935 (+20%) from 2018

Net Assets

Up

$30,101

Up $4,935 (+20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$190,755

Up $41,608 (+28%) from 2018

Expenses

Up

$185,820

Up $32,797 (+21%) from 2018

Net Income

Up

$4,935

Up $8,811 (+227%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,101
Liabilities-
Net Assets$30,101

Operations Trend

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

2019

Revenue$190,755
Expenses$185,820
Net Income$4,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$190,755
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.-$177,656
Compensation and Service Providers

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
2021-01-20
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 8

Miscellaneous 1,183 total 1,183

Form 990-ez, Part I, Line 16

Expenses bank service fees 342 internet expense 260 licenses & permits 32 office supplies 296 postage 242 professional fees 70 scholarship expenses 2,500 travel 666 conferences & meetings 177,656 insurance 3,756 total 185,820

Form 990-ez, Part II, Line 24

Dell computer 0 1,634 less accumulated depreciation 0 1,634 trailer 0 3,981 less accumulated depreciation 0 3,981 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 Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMPETITION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185820
IRS990EZ/OtherRevenueTotalAmt01183
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177656
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185820
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153636
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IRS990ScheduleA/TotalSupportAmt0604292
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,183 TOTAL 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 342 INTERNET EXPENSE 260 LICENSES & PERMITS 32 OFFICE SUPPLIES 296 POSTAGE 242 PROFESSIONAL FEES 70 SCHOLARSHIP EXPENSES 2,500 TRAVEL 666 CONFERENCES & MEETINGS 177,656 INSURANCE 3,756 TOTAL 185,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELL COMPUTER 0 1,634 LESS ACCUMULATED DEPRECIATION 0 1,634 TRAILER 0 3,981 LESS ACCUMULATED DEPRECIATION 0 3,981 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02021-01-25T10:50:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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