Civic Intelligence

Florida Institute of Certified Public

990 • Fiscal year 2018 • EIN 59-6152454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FICPA.ORG
3800 Esplanade Way Suite 210Tallahassee, FL 32311

(800) 342-3197

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$274,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 147.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,513,660

Up $312,055 (+14%) from 2016

Net Assets

Up

$2,339,426

Up $293,146 (+14%) from 2016

Liabilities

Up

$174,234

Up $18,909 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$185,877

Down $138,784 (-43%) from 2016

Expenses

Down

$213,972

Down $7,937 (-3.6%) from 2016

Net Income

Down

-$28,095

Down $130,847 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,803,415Liabilities 2010: $383,373Net Assets 2010: $1,420,0422010Assets 2011: $2,044,188Liabilities 2011: $217,386Net Assets 2011: $1,826,8022011Assets 2012: $1,935,886Liabilities 2012: $230,330Net Assets 2012: $1,705,5562012Assets 2013: $1,946,002Liabilities 2013: $202,469Net Assets 2013: $1,743,5332013Assets 2014: $2,113,193Liabilities 2014: $182,895Net Assets 2014: $1,930,2982014Assets 2015: $2,115,075Liabilities 2015: $177,960Net Assets 2015: $1,937,1152015Assets 2016: $2,201,605Liabilities 2016: $155,325Net Assets 2016: $2,046,2802016Assets 2018: $2,513,660Liabilities 2018: $174,234Net Assets 2018: $2,339,4262018Assets 2019: $2,665,961Liabilities 2019: $180,568Net Assets 2019: $2,485,3932019Assets 2020: $2,685,413Liabilities 2020: $191,576Net Assets 2020: $2,493,8372020Assets 2021: $3,319,754Liabilities 2021: $198,954Net Assets 2021: $3,120,8002021Assets 2022: $3,024,093Liabilities 2022: $267,695Net Assets 2022: $2,756,3982022Assets 2023: $3,218,198Liabilities 2023: $219,022Net Assets 2023: $2,999,1762023Assets 2024: $3,521,690Liabilities 2024: $233,279Net Assets 2024: $3,288,4112024

Highlighted filing

2018

Assets$2,513,660
Liabilities$174,234
Net Assets$2,339,426
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $543,2132010Expenses 2011: $318,9262011Expenses 2012: $360,6632012Expenses 2013: $245,3922013Revenue 2014: $232,137Expenses 2014: $206,741Net Income 2014: $25,3962014Revenue 2015: $193,050Expenses 2015: $209,117Net Income 2015: -$16,0672015Revenue 2016: $324,661Expenses 2016: $221,909Net Income 2016: $102,7522016Revenue 2018: $185,877Expenses 2018: $213,972Net Income 2018: -$28,0952018Revenue 2019: $231,678Expenses 2019: $229,212Net Income 2019: $2,4662019Revenue 2020: $209,718Expenses 2020: $215,536Net Income 2020: -$5,8182020Revenue 2021: $279,961Expenses 2021: $237,820Net Income 2021: $42,1412021Revenue 2022: $317,584Expenses 2022: $265,268Net Income 2022: $52,3162022Revenue 2023: $778,643Expenses 2023: $226,348Net Income 2023: $552,2952023Revenue 2024: $297,648Expenses 2024: $241,174Net Income 2024: $56,4742024

Highlighted filing

2018

Revenue$185,877
Expenses$213,972
Net Income-$28,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$375,653
Mission and Program Overview

Mission

To facilitate access to the resources necessary to support programs that develop current and future accounting professionals, enhance life-long learning and to serve as good stewards of the funds entrusted to us.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,917,646$2,092,607▲ $174,961
Cash and Non-Interest-Bearing Accounts$266,670$248,239▼ $18,431
Pledges and Grants Receivable$140,543$100,438▼ $40,105
Savings and Temporary Cash Investments$10,257$59,919▲ $49,662
Prepaid Expenses and Deferred Charges$10,741$10,741→ $0
Accounts Receivable$46,870$1,716▼ $45,154
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,392,727$2,513,660▲ $120,933
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,838$155,419▲ $57,581
Deferred Revenue$26,050$18,815▼ $7,235
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$123,888$174,234▲ $50,346
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,523,166$1,591,944▲ $68,778
Unrestricted Net Assets$512,361$508,864▼ $3,497
Temporarily Rstr Net Assets$233,312$238,618▲ $5,306
Total Net Assets Fund Balance$2,268,839$2,339,426▲ $70,587
Total Liabilities and Net Assets / Fund Balance$2,392,727$2,513,660▲ $120,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,802,109$16,488▲ $54,330-$1,872,927
2016$1,649,837$76,319▲ $75,953-$1,802,109
2015$1,524,300$129,732▼ $4,195-$1,649,837
2014$1,463,562$68,031▼ $7,293-$1,524,300
2013$1,246,429$94,693▲ $122,440-$1,463,562
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brandon S PerryPast-president
David a CumberlandPresident
Alan M WestPresident-elect
Eugene W MooreVice President
William C QuilliamVice President
Ashley Maher FaganTrustee
Bethany B CarrTrustee
Candy L KesselTrustee
Carshena T AllisonTrustee
Cecil Patterson JrTrustee
Celina L JozsiTrustee
Charles D Riggs IiiTrustee
Clarece Y NashTrustee
Elizabeth D MansoTrustee
Gary J MargolisTrustee
George a GulisanoTrustee
Ira M HerschbeinTrustee
Jason H KleinTrustee
Jason a ChorlinsTrustee
Jill L CarltonTrustee
Karen P VergaraTrustee
Keith L JonesTrustee
Kenneth J StraussTrustee
Mamie L DavisTrustee
Monte E KaneTrustee
Noema E SantosTrustee
Paola D SuarezTrustee
Richard D SmithTrustee
Robin K KnuthTrustee
Steven MorrisonTrustee
Deborah L CurrySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,802
Program Service Revenue
$0
Investment Income
$57,277
Other Revenue
$-42,202
All Other Contributions
$43,520
Change in Net Assets
$-28,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,877
Revenue Not Reported on Form 990
$456,970
Total Revenue per Audited Statements
$642,847
Total Revenue per Form 990
$185,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,157
Other Expenses$51,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,157--$162,157
Fees for Services Accounting-$16,300-$16,300
Travel$7,268$2,539-$9,807
All Other Expenses$5,273$3,812-$9,085
Advertising-$4,528-$4,528
Office Expenses$88$4,189-$4,277
Other Expenses$1,570$1,246-$2,816
Fees for Services Legal-$1,098-$1,098
Fees for Services Other-$175-$175
Total Functional Expenses$176,556$37,416$0$213,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,260
Expenses Not Reported on Form 990$358,288
Expenses per Audited Statements$213,972
Total Expenses per Form 990$213,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,332
Fundraising Gross Income$35,023
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,766$6,524$948$5,576
1040 K Run$41,099$4,049$3,490$559
Total Events$156,415$35,023$79,332$-44,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6:

“A member is any person who has made a contribution during the year. There are five levels of memberships: annual, life, fellow, diamond life, and platinum members. Each member is entitled to one vote.”

FORM 990, PART VI, SECTION A, LINE 7A:

“A nominating committee elects the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“A small subcommittee reviews form 990 in detail and then the full board has a chance to review in draft form before filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually, the organization asks all the trustees to review the policy and sign that they have done so. If there are any conflicts, that should be notated.”

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Florida Institute of Certified Public Account
EIN
59-6152454
In Care Of
% DEBORAH CURRY
Phone
8003423197
Address
3800 ESPLANADE WAY SUITE 210, TALLAHASSEE, FL 32311

Signing Officer

Name
Deborah Curry
Title
Secretary-treasurer
Phone
8502242727
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Curry
Formed
1959
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
50

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the process from the prior year.”

Form 990, Part I, Line 1, Description of Organization Mission

“To facilitate access to the resources necessary to support programs that develop current and future accounting professionals, enhance life-long learning and to serve as good stewards of the funds entrusted to us.”

Form 990, Part XI, Line 9

“Additional activity: event contributions to george a. Gulisano endowment - $6,647 event contributions to mia thomas endowment - $2,500”

Financial Statement Notes

PART X, LINE 2:

“The Foundation is a nonprofit organization exempt from federal taxes on income other than unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The Foundation experienced no taxes as a result of unrelated business income for the years ended June 30, 2018 and 2017. The Foundation is not classified as a private foundation by the Internal Revenue Service. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundations status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Foundation has any material uncertain tax positions at June 30, 2018. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - $79,332 proceeds transferred to temporarily restricted net assets - $20,014”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - $79,332 proceeds transferred to temporarily restricted net assets - $20,014 contributions to endowment funds - $9,147”

PART V, LINE 4:

“As a related organization to the institute, the florida institute of certified of public accountants' scholarship foundation's endowment consists of multiple individual funds and board designated funds established for a variety of purposes. The endowments are all fully funded at june 30, 2018.”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,660
Liabilities
$174,234
Net assets
$2,339,426
Revenue
$185,877
Expenses
$213,972
Net income
-$28,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.23$3.29$0.30$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.22$3.00$0.78$0.23$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.27$2.76$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.20$3.12$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.19$2.49$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.18$2.49$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.05$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$0.23$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.22$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.38$1.42$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits