Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Seflin (Southeast Florida Library Information Network) Inc
990 • Fiscal year 2019 • EIN 65-0066764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$1,243,343
Down $31,480 (-2.5%) from 2018
Net Assets
Down$1,089,337
Down $20 (-0.0%) from 2018
Liabilities
Down$154,006
Down $31,460 (-17%) from 2018
Revenue And Expenses
Revenue
Up$997,135
Up $110,172 (+12%) from 2018
Expenses
Up$959,538
Up $92,272 (+11%) from 2018
Net Income
Up$37,597
Up $17,900 (+91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $997,135
Mission and Program Overview
Mission
Southeast florida library information network, inc., (seflin) is a not- for-profit florida organization incorporated in june, 1988. Seflin, which is based in boca raton, florida is a consortium of libraries working together to: cultivate cooperation and coordination among libraries of all types, nurture efficient and effective information resource sharing, advance technological innovation, provide staff development opportunities, and advocate for our libraries and their patrons.
To cultivate cooperation & coordination amoung libraries of all types, nurture efficent & effective information resource sharing, advance technological innovation & advocate for libraries & their patrons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $983,244 | $996,379 | ▲ $13,135 |
| Savings and Temporary Cash Investments | $152,721 | $147,076 | ▼ $5,645 |
| Land, Buildings, and Equipment, Net | $51,076 | $46,942 | ▼ $4,134 |
| Cash and Non-Interest-Bearing Accounts | $58,540 | $26,437 | ▼ $32,103 |
| Prepaid Expenses and Deferred Charges | $27,030 | $24,993 | ▼ $2,037 |
| Accounts Receivable | $1,796 | $1,090 | ▼ $706 |
| Total Assets | $1,274,823 | $1,243,343 | ▼ $31,480 |
| Other Assets Total | $416 | $426 | ▲ $10 |
| Liabilities | |||
| Deferred Revenue | $153,050 | $115,675 | ▼ $37,375 |
| Accounts Payable and Accrued Expenses | $32,416 | $38,331 | ▲ $5,915 |
| Total Liabilities | $185,466 | $154,006 | ▼ $31,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,089,357 | $1,089,337 | ▼ $20 |
| Total Net Assets Fund Balance | $1,089,357 | $1,089,337 | ▼ $20 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,823 | $1,243,343 | ▼ $31,480 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,690 | $70,030 | $77,720 |
| Leasehold Improvements | $39,252 | $15,676 | $54,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pratt | Executive Di | FT | $102,247 | $5,112 | $107,359 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Baker | President |
| Anne Prestamo | Director |
| Douglas Crane | Director |
| Edenia Hernandez | Director |
| Ellen Randolph | Director |
| Hollyanne Ruffner | Director |
| Jessica Michelle Orozco | Director |
| Jim Hutchens | Director |
| Kelvin Watson | Director |
| Nicole Covone | Director |
| Amy Filiatreau | Past Preside |
| Craig Clark | Secretary/tr |
| Dr Rachel a Schipper | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $624,495
- Program Service Revenue
- $321,522
- Investment Income
- $51,118
- Other Revenue
- $0
- All Other Contributions
- $2,534
- Change in Net Assets
- $37,597
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $997,135
- Revenue Not Reported on Form 990
- $31,383
- Total Revenue per Audited Statements
- $1,028,518
- Total Revenue per Form 990
- $997,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,273 |
| Other Expenses | $442,265 |
| Total Fundraising Expense | $47,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $289,983 | $16,457 | $12,179 | $318,619 |
| Other Salaries and Wages | $199,970 | $87,541 | $13,883 | $301,394 |
| Current Officers, Directors, Trustees, and Key Employees | $68,260 | $26,254 | $10,501 | $105,015 |
| Payroll Taxes | $31,505 | $13,365 | $2,864 | $47,734 |
| Other Employee Benefits | $27,295 | $11,581 | $2,482 | $41,358 |
| Occupancy | $29,152 | $3,360 | $720 | $33,232 |
| Pension Plan Contributions | $14,370 | $6,096 | $1,306 | $21,772 |
| Office Expenses | $11,119 | $3,408 | - | $14,527 |
| Travel | $2,394 | $3,572 | $3,526 | $9,492 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Insurance | - | $7,677 | - | $7,677 |
| Depreciation Depletion | $4,492 | $1,906 | $408 | $6,806 |
| All Other Expenses | $2,687 | $1,792 | - | $4,479 |
| Other Expenses | $2,500 | $750 | - | $3,250 |
| Information Technology | $200 | $800 | - | $1,000 |
| Total Functional Expenses | $688,769 | $222,900 | $47,869 | $959,538 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,028,538 |
| Expenses per Audited Statements | $959,538 |
| Total Expenses per Form 990 | $959,538 |
| Expenses Not Reported on Form 990 | $69,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The membership of seflin is comprised of thirty-eight member libraries located in southeast florida.”
Form 990, Page 6, Part VI, Line 7A
“Each member library institution shall have one voting representative. These representatives shall normally be the member library institution's highest-ranking administrator (or an officially delegated alternate, or an interim administrator in the case of a vacancy in chief administrator) to represent the institution. Each member library's voting representative on the membership council shall have one (1) vote. Each voting representative unable to attend a membership meeting may send an alternate who has the power to vote in that person's stead, except as otherwise provided in these bylaws. When a quorum is present, votes are decided by the majority of those present, except for a bylaws change, which will be decided by a two-thirds positive vote of those present. All voting at a membership meeting may be done by voice, but any representative may request a written ballot.”
Form 990, Page 6, Part VI, Line 7B
“The seflin membership council shall have the power to elect members to the board of directors; review, adopt, and amend the bylaws; approve the strategic plan; approve changes to membership dues levels; and review the annual proposed budget.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed and signed by management.”
Form 990, Page 6, Part VI, Line 12C
“In the by laws all members are to review.”
Form 990, Page 6, Part VI, Line 15A
“Comparable employees and organizations.”
Form 990, Page 6, Part VI, Line 19
“Documents made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Seflin (southeast Florida Library
- EIN
- 65-0066764
- Phone
- 5612080984
- Address
- FAU LIBRARY 777 GLADES RD 452, BOCA RATON, FL 33431
Signing Officer
- Name
- Jennifer Pratt
- Title
- Executive Director
- Phone
- 5612080984
- Signed
- 2020-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Pratt
- Formed
- 1988
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 97
Preparer
- Firm
- Robbins & Moroney Pa
- Address
- 222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
- Preparer
- Michael J Robbins
- Phone
- 9544673100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Southeast florida library information network, inc., (seflin) is a not- for-profit florida organization incorporated in june, 1988. Seflin, which is based in boca raton, florida is a consortium of libraries working together to: cultivate cooperation and coordination among libraries of all types, nurture efficient and effective information resource sharing, advance technological innovation, provide staff development opportunities, and advocate for our libraries and their patrons.”
Form 990, Part IX, Line 11G
“Contracts 289,983 16,457 179 consultant 0 0 12,000 total 289,983 16,457 12,179”
Raw XML AppendixShowing 400 of 491 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/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 983244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 996379 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132648 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHEAST FLORIDA LIBRARY INFORMATION NETWORK, INC., (SEFLIN) IS A NOT- FOR-PROFIT FLORIDA ORGANIZATION INCORPORATED IN JUNE, 1988. SEFLIN, WHICH IS BASED IN BOCA RATON, FLORIDA IS A CONSORTIUM OF LIBRARIES WORKING TOGETHER TO: CULTIVATE COOPERATION AND COORDINATION AMONG LIBRARIES OF ALL TYPES, NURTURE EFFICIENT AND EFFECTIVE INFORMATION RESOURCE SHARING, ADVANCE TECHNOLOGICAL INNOVATION, PROVIDE STAFF DEVELOPMENT OPPORTUNITIES, AND ADVOCATE FOR OUR LIBRARIES AND THEIR PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37617 |
| IRS990/NoncashContributionsAmt | 0 | 2534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41358 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47734 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24993 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER PRATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSORTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37241 |
| IRS990/PYOtherExpensesAmt | 0 | 357946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509320 |
| IRS990/PYTotalExpensesAmt | 0 | 867266 |
| IRS990/PYTotalRevenueAmt | 0 | 886963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 624495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3031567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 558878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3031567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 624495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3031567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3207436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 69000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 69000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54928 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -37617 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31383 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 997135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 997135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1028518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1028538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHEAST FLORIDA LIBRARY INFORMATION NETWORK, INC., (SEFLIN) IS A NOT- FOR-PROFIT FLORIDA ORGANIZATION INCORPORATED IN JUNE, 1988. SEFLIN, WHICH IS BASED IN BOCA RATON, FLORIDA IS A CONSORTIUM OF LIBRARIES WORKING TOGETHER TO: CULTIVATE COOPERATION AND COORDINATION AMONG LIBRARIES OF ALL TYPES, NURTURE EFFICIENT AND EFFECTIVE INFORMATION RESOURCE SHARING, ADVANCE TECHNOLOGICAL INNOVATION, PROVIDE STAFF DEVELOPMENT OPPORTUNITIES, AND ADVOCATE FOR OUR LIBRARIES AND THEIR PATRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF SEFLIN IS COMPRISED OF THIRTY-EIGHT MEMBER LIBRARIES LOCATED IN SOUTHEAST FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER LIBRARY INSTITUTION SHALL HAVE ONE VOTING REPRESENTATIVE. THESE REPRESENTATIVES SHALL NORMALLY BE THE MEMBER LIBRARY INSTITUTION'S HIGHEST-RANKING ADMINISTRATOR (OR AN OFFICIALLY DELEGATED ALTERNATE, OR AN INTERIM ADMINISTRATOR IN THE CASE OF A VACANCY IN CHIEF ADMINISTRATOR) TO REPRESENT THE INSTITUTION. EACH MEMBER LIBRARY'S VOTING REPRESENTATIVE ON THE MEMBERSHIP COUNCIL SHALL HAVE ONE (1) VOTE. EACH VOTING REPRESENTATIVE UNABLE TO ATTEND A MEMBERSHIP MEETING MAY SEND AN ALTERNATE WHO HAS THE POWER TO VOTE IN THAT PERSON'S STEAD, EXCEPT AS OTHERWISE PROVIDED IN THESE BYLAWS. WHEN A QUORUM IS PRESENT, VOTES ARE DECIDED BY THE MAJORITY OF THOSE PRESENT, EXCEPT FOR A BYLAWS CHANGE, WHICH WILL BE DECIDED BY A TWO-THIRDS POSITIVE VOTE OF THOSE PRESENT. ALL VOTING AT A MEMBERSHIP MEETING MAY BE DONE BY VOICE, BUT ANY REPRESENTATIVE MAY REQUEST A WRITTEN BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SEFLIN MEMBERSHIP COUNCIL SHALL HAVE THE POWER TO ELECT MEMBERS TO THE BOARD OF DIRECTORS; REVIEW, ADOPT, AND AMEND THE BYLAWS; APPROVE THE STRATEGIC PLAN; APPROVE CHANGES TO MEMBERSHIP DUES LEVELS; AND REVIEW THE ANNUAL PROPOSED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED AND SIGNED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE BY LAWS ALL MEMBERS ARE TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABLE EMPLOYEES AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACTS 289,983 16,457 179 CONSULTANT 0 0 12,000 TOTAL 289,983 16,457 12,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,243,343
- Liabilities
- $154,006
- Net assets
- $1,089,337
- Revenue
- $997,135
- Expenses
- $959,538
- Net income
- $37,597