Civic Intelligence

Seminole Uniserv

990 • Fiscal year 2016 • EIN 59-2893387

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

813 Orienta AvenueAltamonte Springs, FL 32701

(407) 388-1131

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$279,817

Down $21,877 (-7.3%) from 2015

Net Assets

Down

$279,817

Down $21,877 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$550,600

Up $21,668 (+4.1%) from 2015

Expenses

Up

$572,477

Up $106,185 (+23%) from 2015

Net Income

Down

-$21,877

Down $84,517 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $267,401Liabilities 2013: $89,098Net Assets 2013: $178,3032013Assets 2014: $236,781Liabilities 2014: $0Net Assets 2014: $236,7812014Assets 2015: $301,694Liabilities 2015: $0Net Assets 2015: $301,6942015Assets 2016: $279,817Liabilities 2016: $0Net Assets 2016: $279,8172016Assets 2017: $437,873Liabilities 2017: $0Net Assets 2017: $437,8732017Assets 2018: $613,881Liabilities 2018: $0Net Assets 2018: $613,8812018Assets 2019: $794,225Liabilities 2019: $3,461Net Assets 2019: $790,7642019Assets 2020: $845,606Liabilities 2020: $3,018Net Assets 2020: $842,5882020Assets 2021: $778,102Liabilities 2021: $17,574Net Assets 2021: $760,5282021Assets 2022: $560,283Liabilities 2022: $16,930Net Assets 2022: $543,3532022Assets 2023: $537,657Liabilities 2023: $52,795Net Assets 2023: $484,8622023Assets 2024: $329,087Liabilities 2024: $31,370Net Assets 2024: $297,7172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$279,817
Liabilities$0
Net Assets$279,817

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $542,600Expenses 2013: $612,555Net Income 2013: -$69,9552013Revenue 2014: $534,218Expenses 2014: $513,289Net Income 2014: $20,9292014Revenue 2015: $528,932Expenses 2015: $466,292Net Income 2015: $62,6402015Revenue 2016: $550,600Expenses 2016: $572,477Net Income 2016: -$21,8772016Revenue 2017: $635,454Expenses 2017: $499,275Net Income 2017: $136,1792017Revenue 2018: $628,593Expenses 2018: $452,585Net Income 2018: $176,0082018Revenue 2019: $605,906Expenses 2019: $429,023Net Income 2019: $176,8832019Revenue 2020: $591,441Expenses 2020: $539,617Net Income 2020: $51,8242020Revenue 2021: $525,330Expenses 2021: $607,390Net Income 2021: -$82,0602021Revenue 2022: $488,881Expenses 2022: $706,056Net Income 2022: -$217,1752022Revenue 2023: $511,746Expenses 2023: $570,237Net Income 2023: -$58,4912023Revenue 2024: $373,473Expenses 2024: $560,618Net Income 2024: -$187,1452024Revenue 2025: $198,964Expenses 2025: $496,681Net Income 2025: -$297,7172025

Highlighted filing

2016

Revenue$550,600
Expenses$572,477
Net Income-$21,877
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$550,600
Mission and Program Overview

Mission

To represent the four local associations in the seminole county, florida public school system by providing professional staff and support services to implement, improve and coordinate association programs.

To represent the four local associations in the seminole county, florida public school system by providing professional staff and support services to implement, improve, and coordinate association programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,865$218,171▲ $306
Cash and Non-Interest-Bearing Accounts$83,829$61,646▼ $22,183
Total Assets$301,694$279,817▼ $21,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,694$279,817▼ $21,877
Total Net Assets Fund Balance$301,694$279,817▼ $21,877
Total Liabilities and Net Assets / Fund Balance$301,694$279,817▼ $21,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,441$16,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue CarsonChair
Curt RockExecutive Director
Alfred HarrisCouncil Member
Bertha GantCouncil Member
Brian SpoonCouncil Member
Carlos CrispinCouncil Member
Chraig HopesCouncil Member
Dory McconnellCouncil Member
Karen StapletonCouncil Member
Megan SlowikCouncil Member
Norma MonsantoCouncil Member
Rosie GuerridoCouncil Member
Sandra Maldonando-rossCouncil Member
Thomas BugosCouncil Member
Will DishmanCouncil Member
Katie MurphySecretary
Katie MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,295
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$0
Change in Net Assets
$-21,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,221
Other Expenses$123,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,452--$355,452
Other Employee Benefits$41,031--$41,031
Occupancy$38,121--$38,121
Payroll Taxes$27,192--$27,192
Pension Plan Contributions$25,546--$25,546
Other Expenses$19,548--$19,548
Office Expenses$18,751--$18,751
Conferences and Meetings$18,022--$18,022
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$572,477$0$0$572,477
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease Obligations-
Due From Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Organizations process to review form 990. The tax return is provided to the executive director in draft form. The executive director and the bookkeeper review the tax return and provide additional information as necessary. The tax return is made available for review by the coordinating council andor members upon request.

Form 990, Part VI, Line 15B

Compensation process for top official - an interview committee of the coordinating council selects and recommends an executive director to the council. The council is comprised of members of the boards of the four local unions reporesented and a vote is taken to determine whether the executive director is to be hired. The executive directors compensation is determined by the coordinating council based on caparison to other similar positions in the state of florida and it is dubject to annual aproval as part of the budgeting process.

Form 990, Part VI, Line 15B

There are no other key employees.

Filing and Contact Details

Filer

Filer Name
Seminole Uniserv
EIN
59-2893387
Phone
4073881131
Address
813 ORIENTA AVENUE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
Curt Rock
Title
Executive Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Michael D Star PA CPA
Address
2422 South Atlantic Avenue, Daytona Beach Shores, FL 32118
Preparer
Michael Star
Phone
3864531383
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027192
IRS990/PayrollTaxesGrp/TotalAmt027192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025546
IRS990/PensionPlanContributionsGrp/TotalAmt025546
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CURT ROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528724
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122771
IRS990/PYRevenuesLessExpensesAmt062640
IRS990/PYSalariesCompEmpBnftPaidAmt0343521
IRS990/PYTotalExpensesAmt0466292
IRS990/PYTotalRevenueAmt0528932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21877
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0130000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016441
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR IN DRAFT FORM. THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE TAX RETURN AND PROVIDE ADDITIONAL INFORMATION AS NECESSARY. THE TAX RETURN IS MADE AVAILABLE FOR REVIEW BY THE COORDINATING COUNCIL ANDOR MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - AN INTERVIEW COMMITTEE OF THE COORDINATING COUNCIL SELECTS AND RECOMMENDS AN EXECUTIVE DIRECTOR TO THE COUNCIL. THE COUNCIL IS COMPRISED OF MEMBERS OF THE BOARDS OF THE FOUR LOCAL UNIONS REPORESENTED AND A VOTE IS TAKEN TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR IS TO BE HIRED. THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE COORDINATING COUNCIL BASED ON CAPARISON TO OTHER SIMILAR POSITIONS IN THE STATE OF FLORIDA AND IT IS DUBJECT TO ANNUAL APROVAL AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMINOLE COUNTY BUS DRIVERS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOC NON-INSTRUCTINAL PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEMINOLE EDUCATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEMINOLE EDUCATION CLERICAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710571690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591979329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591572577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593093131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0813 ORIENTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1813 ORIENTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2813 ORIENTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3813 ORIENTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332701
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEMINOLE EDUCATION ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301694
IRS990/TotalAssetsEOYAmt0279817
IRS990/TotalAssetsGrp/BOYAmt0301694
IRS990/TotalAssetsGrp/EOYAmt0279817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279817
IRS990/TotalProgramServiceExpensesAmt0527477
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$4.97$2.98
2024Summary only. Only limited summary data is available for this year.$3.29$0.31$2.98$3.73$5.61$1.87
2023Summary only. Only limited summary data is available for this year.$5.38$0.53$4.85$5.12$5.70$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.17$5.43$4.89$7.06$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.18$7.61$5.25$6.07$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.03$8.43$5.91$5.40$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.03$7.91$6.06$4.29$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$6.29$4.53$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$6.35$4.99$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.51$5.72$0.22
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$5.29$4.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.34$5.13$0.21
2013Summary only. Only limited summary data is available for this year.$2.67$0.89$1.78$5.43$6.13$0.70