Civic Intelligence

Florida Justice Association Research & Education Foundation Inc

990 • Fiscal year 2021 • EIN 59-3144722

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

Organization ProfileN/A
218 South Monroe StreetTallahassee, FL 32301

(850) 224-9403

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$333,602

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 131.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$760,877

Down $51,260 (-6.3%) from 2020

Net Assets

Down

$692,171

Down $68,921 (-9.1%) from 2020

Liabilities

Up

$68,706

Up $17,661 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$253,316

Up $109,277 (+76%) from 2020

Expenses

Up

$355,413

Up $61,004 (+21%) from 2020

Net Income

Up

-$102,097

Up $48,273 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,695Liabilities 2010: $1,026Net Assets 2010: $22,6692010Assets 2011: $50,771Liabilities 2011: $1,175Net Assets 2011: $49,5962011Assets 2012: $47,641Liabilities 2012: $0Net Assets 2012: $47,6412012Assets 2013: $106,330Liabilities 2013: $0Net Assets 2013: $106,3302013Assets 2014: $657,623Liabilities 2014: $2,410Net Assets 2014: $655,2132014Assets 2015: $575,777Liabilities 2015: $3,617Net Assets 2015: $572,1602015Assets 2016: $589,968Liabilities 2016: $3,441Net Assets 2016: $586,5272016Assets 2017: $646,524Liabilities 2017: $4,083Net Assets 2017: $642,4412017Assets 2018: $1,212,308Liabilities 2018: $51,240Net Assets 2018: $1,161,0682018Assets 2019: $934,087Liabilities 2019: $33,258Net Assets 2019: $900,8292019Assets 2020: $812,137Liabilities 2020: $51,045Net Assets 2020: $761,0922020Assets 2021: $760,877Liabilities 2021: $68,706Net Assets 2021: $692,1712021Assets 2022: $667,516Liabilities 2022: $151,288Net Assets 2022: $516,2282022Assets 2023: $731,431Liabilities 2023: $89,052Net Assets 2023: $642,3792023Assets 2024: $777,135Liabilities 2024: $61,633Net Assets 2024: $715,5022024

Highlighted filing

2021

Assets$760,877
Liabilities$68,706
Net Assets$692,171
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $16,137Expenses 2010: $15,426Net Income 2010: $7112010Revenue 2011: $80,056Expenses 2011: $53,129Net Income 2011: $26,9272011Revenue 2012: $29,626Expenses 2012: $31,581Net Income 2012: -$1,9552012Revenue 2013: $99,431Expenses 2013: $40,742Net Income 2013: $58,6892013Revenue 2014: $608,718Expenses 2014: $59,837Net Income 2014: $548,8812014Revenue 2015: $73,113Expenses 2015: $151,926Net Income 2015: -$78,8132015Revenue 2016: $57,803Expenses 2016: $56,308Net Income 2016: $1,4952016Revenue 2017: $122,709Expenses 2017: $87,555Net Income 2017: $35,1542017Revenue 2018: $700,343Expenses 2018: $156,887Net Income 2018: $543,4562018Revenue 2019: $66,595Expenses 2019: $376,887Net Income 2019: -$310,2922019Revenue 2020: $144,039Expenses 2020: $294,409Net Income 2020: -$150,3702020Revenue 2021: $253,316Expenses 2021: $355,413Net Income 2021: -$102,0972021Revenue 2022: $289,371Expenses 2022: $411,970Net Income 2022: -$122,5992022Revenue 2023: $206,596Expenses 2023: $115,155Net Income 2023: $91,4412023Revenue 2024: $190,296Expenses 2024: $131,200Net Income 2024: $59,0962024

Highlighted filing

2021

Revenue$253,316
Expenses$355,413
Net Income-$102,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$255,104
Mission and Program Overview

Mission

To enhance and foster an understanding of the justice system and the role of each citizen in the system as an advocate for justice and fairness. To promote the study and understanding of florida's justice system and how its preservation benefits consumers, victims, and all floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,518$483,932▲ $23,414
Cash and Non-Interest-Bearing Accounts$351,416$224,982▼ $126,434
Prepaid Expenses and Deferred Charges$203$31,311▲ $31,108
Accounts Receivable-$20,652-
Total Assets$812,137$760,877▼ $51,260
Liabilities
Accounts Payable and Accrued Expenses$50,645$65,325▲ $14,680
Deferred Revenue$400$3,381▲ $2,981
Total Liabilities$51,045$68,706▲ $17,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,278$692,171▲ $893
Net Assets With Donor Restrictions$69,814$0▼ $69,814
Total Net Assets Fund Balance$761,092$692,171▼ $68,921
Total Liabilities and Net Assets / Fund Balance$812,137$760,877▼ $51,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$525,735$8,846--$565,094
2020$508,952$6,004▲ $13,696-$525,735
2019$449,314-▲ $64,638-$508,952
2018$437,038-▲ $17,195-$449,314
2017$431,553-▲ $9,485-$437,038
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Curry G PajcicChair
Paul D JessPresident/secretary
Stephen F CainVice Chair
Eric RomanoDirector
Tiffany M FaddisEx-officio
Laurie J BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,172
Program Service Revenue
$45,550
Investment Income
$11,187
Other Revenue
$2,407
All Other Contributions
$194,172
Change in Net Assets
$-102,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,316
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$34,964
Total Revenue per Audited Statements
$283,280
Total Revenue per Form 990
$253,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,852
Other Expenses$139,201
Grants and Similar Amounts Paid$25,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,127$132,381-$176,508
Grants to Domestic Orgs$19,850--$19,850
Advertising$11,284$2,821-$14,105
Payroll Taxes$2,324$6,971-$9,295
Fees for Services Accounting-$8,765-$8,765
Other Expenses$1,016$5,884-$6,900
Grants to Domestic Individuals$5,510--$5,510
Pension Plan Contributions$1,262$3,787-$5,049
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Office Expenses$1,474$3,426-$4,900
Travel-$4,427-$4,427
Insurance-$3,366-$3,366
Fees for Services Other$2,700$465-$3,165
All Other Expenses-$670-$670
Total Functional Expenses$166,551$188,862$0$355,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$355,413
Total Expenses per Audited Statements$349,226
Expenses per Audited Statements$347,438
Expenses Not Reported on Financial Statements$7,975
Other Expense Adjustments$2,975
Expenses Not Reported on Form 990$1,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Conference of Black State Legislators IncTallahassee, FL501(c)(3)Event Sponsorship$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,195
Fundraising Direct Expenses$1,788
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board of directors to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign a statement that they will comply with the conflict of interest policy. Any potential conflict is to be reviewed by the relevant committee and brought before the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Justice Association
EIN
59-3144722
Phone
8502249403
Address
218 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Paul D Jess
Title
President
Phone
8502249403
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Jess
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to help others and educate.”

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,788.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year adjustment 2,975.”

Raw XML AppendixShowing 400 of 529 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TRIBUTE TO JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc2MOCK TRIAL REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023705
IRS990/PYInvestmentIncomeAmt011159
IRS990/PYOtherExpensesAmt066570
IRS990/PYOtherRevenueAmt069814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-150370
IRS990/PYSalariesCompEmpBnftPaidAmt0204134
IRS990/PYTotalExpensesAmt0294409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56630
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt0694154
IRS990ScheduleA/SubstantialContributorsTotAmt0126216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820370
IRS990ScheduleA/TotalSupportAmt01225847
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0525735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0565094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0508952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0525735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0449314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0437038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0449314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0431553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0437038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07975
IRS990ScheduleD/ExpensesSubtotalAmt0347438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033176
IRS990ScheduleD/OtherExpensesIncludedAmt01788
IRS990ScheduleD/OtherExpensesNotIncludedAmt02975
IRS990ScheduleD/OtherRevenueAmt01788
IRS990ScheduleD/RevenueNotReportedAmt034964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0248316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO HELP OTHERS AND EDUCATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 2,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0355413
IRS990ScheduleD/TotalRevenuePerForm990Amt0253316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349226
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA CONFERENCE OF BLACK STATE LEGISLATORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593183127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 N ADAMS STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO RESTRICTIONS ON THE DONATIONS AND NO PROCEDURE FOR MONITORING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL D JESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,877
Liabilities
$68,706
Net assets
$692,171
Revenue
$253,316
Expenses
$355,413
Net income
-$102,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.25$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.07$0.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.70$0.16$0.54
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.06$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00