Civic Intelligence

Florida Education Association Escambia Fea Service Unit

990 • Fiscal year 2011 • EIN 59-2879514

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 30, 2012

Organization ProfileN/A
6551 N Palafox Highway32503-5018
Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$118,769

Up $57,934 (+95%) from 2010

Net Assets

Up

-$173,488

Up $73,766 (+30%) from 2010

Liabilities

Down

$292,257

Down $15,832 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,217

Up $17,399 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $60,835Liabilities 2010: $308,089Net Assets 2010: -$247,2542010Assets 2011: $118,769Liabilities 2011: $292,257Net Assets 2011: -$173,4882011Assets 2013: $207,246Liabilities 2013: $723,617Net Assets 2013: -$516,3712013Assets 2015: $309,616Liabilities 2015: $1,589,364Net Assets 2015: -$1,279,7482015Assets 2016: $332,150Liabilities 2016: $1,728,548Net Assets 2016: -$1,396,3982016Assets 2017: $405,786Liabilities 2017: $1,481,222Net Assets 2017: -$1,075,4362017Assets 2018: $509,271Liabilities 2018: $606,929Net Assets 2018: -$97,6582018Assets 2019: $606,982Liabilities 2019: $644,712Net Assets 2019: -$37,7302019Assets 2020: $743,784Liabilities 2020: $659,075Net Assets 2020: $84,7092020Assets 2021: $843,846Liabilities 2021: $635,211Net Assets 2021: $208,6352021

Highlighted filing

2011

Assets$118,769
Liabilities$292,257
Net Assets-$173,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $379,432Expenses 2010: $386,818Net Income 2010: -$7,3862010Expenses 2011: $404,2172011Revenue 2013: $392,239Expenses 2013: $388,149Net Income 2013: $4,0902013Revenue 2015: $396,119Expenses 2015: $466,218Net Income 2015: -$70,0992015Revenue 2016: $392,513Expenses 2016: $419,930Net Income 2016: -$27,4172016Revenue 2017: $390,519Expenses 2017: $362,235Net Income 2017: $28,2842017Revenue 2018: $394,543Expenses 2018: $350,513Net Income 2018: $44,0302018Revenue 2019: $402,546Expenses 2019: $330,654Net Income 2019: $71,8922019Revenue 2020: $453,730Expenses 2020: $333,040Net Income 2020: $120,6902020Revenue 2021: $442,930Expenses 2021: $342,617Net Income 2021: $100,3132021

Highlighted filing

2011

Revenue-
Expenses$404,217
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$425,061
Mission and Program Overview

Mission

Labor union for public education employees

Major Activities

Activity 2
A primary purpose of the association is to provide legislative services to more than 2400 teachers and education support personnel through local affiliates in escambia county in florida.
Activity 3
A primary purpose of the association is to provide professional development to more than 2400 teachers and education support personnel through local affiliates in escambia county in florida.
Filing and Contact Details

Filer

EIN
59-2879514
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation0Members
IRS990ScheduleO/GeneralExplanation/Explanation1Members
IRS990ScheduleO/GeneralExplanation/Explanation2Members
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is prepared by a CPA and reviewed by our state affiliate and staff before filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Employees are union employees, part of the bargained Florida Staff Organization Contract
IRS990ScheduleO/GeneralExplanation/Explanation6adminstered by our state affiliate who also provides accounting oversight.
IRS990ScheduleO/GeneralExplanation/Explanation7The Association staff ensures the local unit's activities are consistent with its
IRS990ScheduleO/GeneralExplanation/Explanation8tax-exempt purposes through the oversight of the locals they service.
IRS990ScheduleO/GeneralExplanation/Explanation9Net assets are adjusted for changes in other comprehensive income.
IRS990ScheduleO/GeneralExplanation/Explanation10TRAVEL & EXPENSES OFFICE SUPPLIES & EXPENSES TELEPHONE COSTS
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS RECEIVABLES 0. DEPOSITS 1750.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE 1587. ACCRUED PAYROLL 4520. ACCRUED LEAVE 13480. DUE TO FEA 92299. POSTRETIREMENT BENEFIT OBLIGATION 196203.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592879514
ReturnHeader/Filer/Name/BusinessNameLine10ESCAMBIA FEA SERVICE UNIT
ReturnHeader/Filer/NameControl0ESCA
ReturnHeader/Filer/Phone08504762906
ReturnHeader/Filer/USAddress/AddressLine106551 N PALAFOX HIGHWAY
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325035018
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0WILLIAM VINCENT
ReturnHeader/Officer/Phone08504762906
ReturnHeader/Officer/Title0SERVICE UNIT DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-13T11:19:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,769
Liabilities
$292,257
Net assets
-$173,488
Revenue
-
Expenses
$404,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.21$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.04$0.40$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.61$0.10$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$1.48$1.08$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$1.73$1.40$0.39$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$1.59$1.28$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.72$0.52$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.29$0.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$0.38$0.39$0.01