Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0066764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,399,498
Up $156,155 (+13%) from 2019
Net Assets
Up$1,177,187
Up $87,850 (+8.1%) from 2019
Liabilities
Up$222,311
Up $68,305 (+44%) from 2019
Revenue
Up$1,125,694
Up $128,559 (+13%) from 2019
Expenses
Up$1,023,236
Up $63,698 (+6.6%) from 2019
Net Income
Up$102,458
Up $64,861 (+173%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $996,379 | $1,024,391 | ▲ $28,012 |
| Savings and Temporary Cash Investments | $147,076 | $193,288 | ▲ $46,212 |
| Cash and Non-Interest-Bearing Accounts | $26,437 | $95,473 | ▲ $69,036 |
| Land, Buildings, and Equipment, Net | $46,942 | $52,002 | ▲ $5,060 |
| Prepaid Expenses and Deferred Charges | $24,993 | $34,242 | ▲ $9,249 |
| Accounts Receivable | $1,090 | - | - |
| Total Assets | $1,243,343 | $1,399,498 | ▲ $156,155 |
| Other Assets Total | $426 | $102 | ▼ $324 |
| Liabilities | |||
| Deferred Revenue | $115,675 | $102,550 | ▼ $13,125 |
| Other Liabilities | - | $72,840 | - |
| Accounts Payable and Accrued Expenses | $38,331 | $46,921 | ▲ $8,590 |
| Total Liabilities | $154,006 | $222,311 | ▲ $68,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,089,337 | $1,177,187 | ▲ $87,850 |
| Total Net Assets Fund Balance | $1,089,337 | $1,177,187 | ▲ $87,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,343 | $1,399,498 | ▲ $156,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,141 | $75,258 | $89,399 |
| Leasehold Improvements | $37,861 | $17,067 | $54,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pratt | Executive Di | FT | $105,314 | $10,001 | $115,315 |
| Name | Title |
|---|---|
| Rachel a Schipper | President |
| Jim Hutchens | President El |
| Amy Filiatreau | Director |
| Anne Prestamo | Director |
| Douglas Crane | Director |
| Edenia Hernandez | Director |
| Ellen Randolph | Director |
| Hollyanne Ruffner | Director |
| Jessica M Orozco | Director |
| Kelvin Watson | Director |
| Nicole Covone | Director |
| Nolan Rowell | Director |
| Ray Baker | Past Preside |
| Craig Clark | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,739 |
| Salaries, Compensation, and Employee Benefits | $499,497 |
| Total Fundraising Expense | $35,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $421,836 | $7,863 | $12,000 | $441,699 |
| Other Salaries and Wages | $225,394 | $50,617 | $4,615 | $280,626 |
| Current Officers, Directors, Trustees, and Key Employees | $71,608 | $27,541 | $11,017 | $110,166 |
| Payroll Taxes | $34,281 | $9,021 | $1,804 | $45,106 |
| Other Employee Benefits | $28,735 | $7,562 | $1,512 | $37,809 |
| Pension Plan Contributions | $19,600 | $5,158 | $1,032 | $25,790 |
| Occupancy | $9,120 | $9,474 | $480 | $19,074 |
| Office Expenses | $7,984 | $1,524 | - | $9,508 |
| Insurance | - | $7,788 | - | $7,788 |
| Depreciation Depletion | $5,030 | $1,324 | $265 | $6,619 |
| Travel | - | $2,899 | $2,915 | $5,814 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| All Other Expenses | $1,305 | $2,336 | - | $3,641 |
| Other Expenses | $2,500 | $750 | - | $3,250 |
| Information Technology | $849 | $160 | - | $1,009 |
| Total Functional Expenses | $833,787 | $153,809 | $35,640 | $1,023,236 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,089,986 |
| Expenses per Audited Statements | $1,023,236 |
| Total Expenses per Form 990 | $1,023,236 |
| Expenses Not Reported on Form 990 | $66,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $72,840 |
“The membership of seflin is comprised of forty member libraries located in southeast florida.”
“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.”
“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.”
“The 990 is reviewed and signed by management.”
“In the by laws all members are to review.”
“Comparable employees and organizations.”
“Documents made available upon request.”
“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.”
“Contracts 421,836 7,863 0 consultant 0 0 12,000 total 421,836 7,863 12,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE COOPERATION & COORDINATION AMOUNG LIBRARIES OF ALL TYPES, NURTURE EFFICENT & EFFECTIVE INFORMATION RESOURCE SHARING, ADVANCE TECHNOLOGICAL INNOVATION & ADVOCATE FOR LIBRARIES & THEIR PATRONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRINA GALILOVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612080984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 GLADES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42608 |
| IRS990/CYOtherExpensesAmt | 0 | 523739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499497 |
| IRS990/CYTotalExpensesAmt | 0 | 1023236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6619 |
| IRS990/Desc | 0 | THE MEMBERSHIP OF SEFLIN IS COMPRISED OF FORTY MEMBER LIBRARIES LOCATED IN SOUTHEAST FLORIDA. SEFLIN IS FUNDED PRINCIPALLY THROUGH GRANTS AND MEMBERSHIP DUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 421836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 441699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE COVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY FILIATREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDENIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA M OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE PRESTAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN RANDOLPH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELVIN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER PRATT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 795419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1125694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 996379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1024391 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144327 |
| 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 | 1089337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177187 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37809 |
| 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 | 10929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1032 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34242 |
| 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 | 216200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51118 |
| IRS990/PYOtherExpensesAmt | 0 | 442265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517273 |
| IRS990/PYTotalExpensesAmt | 0 | 959538 |
| IRS990/PYTotalRevenueAmt | 0 | 997135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102458 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 287667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 795419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3237061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 846545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3237061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 795419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3237061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3420542 |
| 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 | 66750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89399 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54928 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1125694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1125694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1089986 |
| 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 FORTY 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 421,836 7,863 0 CONSULTANT 0 0 12,000 TOTAL 421,836 7,863 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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