Civic Intelligence

Florida Medical Association Alliance Inc

EIN 59-6149397 • 501(c)4 • Tallahassee, FL

Profile

To work in partnership with florida medical association to promote and support the well-being of florida's physicians, their families, and communities statewide.

1430 E Piedmont DrTallahassee, FL 32308

www.myfmaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$221,190

Down $5,795 (-2.6%) from 2014

Liabilities

Down

$18,787

Down $5,926 (-24%) from 2014

Net Assets

Up

$202,403

Up $131 (+0.1%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$48,037

Up $9,766 (+26%) from 2014

Expenses

Up

$47,906

Up $1,125 (+2.4%) from 2014

Net Income

Up

$131

Up $8,641 (+102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $244,303Liabilities 2010: $44,5742010Assets 2011: $253,254Liabilities 2011: $33,603Net Assets 2011: $219,6512011Assets 2012: $237,697Liabilities 2012: $29,020Net Assets 2012: $208,6772012Assets 2013: $235,103Liabilities 2013: $24,321Net Assets 2013: $210,7822013Assets 2014: $226,985Liabilities 2014: $24,713Net Assets 2014: $202,2722014Assets 2015: $221,190Liabilities 2015: $18,787Net Assets 2015: $202,4032015

Highlighted filing

2015

Assets$221,190
Liabilities$18,787
Net Assets$202,403
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,578Expenses 2010: $82,856Net Income 2010: -$29,2782010Revenue 2011: $72,618Expenses 2011: $52,696Net Income 2011: $19,9222011Revenue 2012: $46,226Expenses 2012: $57,200Net Income 2012: -$10,9742012Revenue 2013: $46,727Expenses 2013: $44,622Net Income 2013: $2,1052013Revenue 2014: $38,271Expenses 2014: $46,781Net Income 2014: -$8,5102014Revenue 2015: $48,037Expenses 2015: $47,906Net Income 2015: $1312015

Highlighted filing

2015

Revenue$48,037
Expenses$47,906
Net Income$131
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,190
Liabilities
$18,787
Net assets
$202,403
Revenue
$48,037
Expenses
$47,906
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$0.38$0.47$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.24$2.11$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.29$2.09$0.46$0.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.34$2.20$0.73$0.53$0.20
2010Summary only. Only limited summary data is available for this year.$2.44$0.45$0.54$0.83$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$48,037
Mission and Program Overview

Mission

To work in partnership with florida medical association to promote and support the well-being of florida's physicians, their families, and communities statewide.

Program Services

DescriptionGrantsExpenses
PROVIDED INFORMATION TO MEMBERS TO KEEP THEM UPDATED ON ISSUES AFFECTING PHYSICIANS AND THEIR PATIENTS$0$36,329
ANNUAL CONFERENCE TO RAISE AWARENESS AND TO PROMOTE HEALTH PROJECTS IN COMMUNITIES ACROSS FLORIDA$0$11,568
PROVIDED "KNOW ALL YOU CAN" LITERATURE TO HELP WITH YOUTH HEALTH INITIATIVES$0$9
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADINA NOBIEPresident, Immediate Past-PresidentPT$0--
MICHAEL KELLYPresident-Elect, PresidentPT$0--
TAMARA RENUARTSecretary-$0--
CAROL WINCHESTERTreasurer-$0--
SANDI CHAMYANImmediate Past President-$0--
JEANI TALIAFERROInterim Secretary-$0--
KAREN DINGLEDirector-$0--
BARBARA EGITTODirector-$0--
BRIAN KELLEYDirector-$0--
KAREN PITTMANDirector-$0--
CELIA ROSENBERGDirector-$0--
ELAINE HALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Medical Association Alliance Inc
EIN
59-6149397
Phone
8502246496
Address
1430 E PIEDMONT DR, TALLAHASSEE, FL 32308

Signing Officer

Name
Tim Stapleton
Title
Chief Executive Officer
Phone
8502246496
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 105.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board expenses . Amount: 2,424. Description: meetings . Amount: 10,993. Description: insurance . Amount: 600. Description: office expense . Amount: 343. Description: management expenses . Amount: 27,000. Description: miscellaneous . Amount: 1,221. Total to form 990-ez, line 16: 42,581.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from fma. Beg. Of year amount: 100. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 538. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,613. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 16,100. End of year amount: 18,787.”

Raw XML Appendix179 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/TitleTxt0PRESIDENT, IMMEDIATE PAST-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.MYFMAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD EXPENSES . AMOUNT: 2,424. DESCRIPTION: MEETINGS . AMOUNT: 10,993. DESCRIPTION: INSURANCE . AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 343. DESCRIPTION: MANAGEMENT EXPENSES . AMOUNT: 27,000. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,221. TOTAL TO FORM 990-EZ, LINE 16: 42,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM FMA. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,613. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,100. END OF YEAR AMOUNT: 18,787.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246496
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA MEDICAL ASSOCIATION ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596149397
ReturnHeader/Filer/PhoneNum08502246496
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C CARTER
ReturnHeader/ReturnTs02016-10-24T08:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits