Civic Intelligence

Seflin (Southeast Florida Library Information Network) Inc

990 • Fiscal year 2023 • EIN 65-0066764

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

Fau Library 777 Glades Rd 452Boca Raton, FL 33431

(561) 208-0984

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,788

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,475,037

Up $168,046 (+13%) from 2022

Net Assets

Up

$1,310,981

Up $146,613 (+13%) from 2022

Liabilities

Up

$164,056

Up $21,433 (+15%) from 2022

Revenue

Down

$1,009,481

Down $671,335 (-40%) from 2022

Expenses

Down

$936,902

Down $592,302 (-39%) from 2022

Net Income

Down

$72,579

Down $79,033 (-52%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,351,107Liabilities 2011: $264,265Net Assets 2011: $1,086,8422011Assets 2012: $1,315,296Liabilities 2012: $186,676Net Assets 2012: $1,128,6202012Assets 2013: $1,141,554Liabilities 2013: $236,327Net Assets 2013: $905,2272013Assets 2014: $1,080,554Liabilities 2014: $114,687Net Assets 2014: $965,8672014Assets 2015: $1,086,549Liabilities 2015: $118,763Net Assets 2015: $967,7862015Assets 2016: $1,116,838Liabilities 2016: $96,195Net Assets 2016: $1,020,6432016Assets 2017: $1,210,829Liabilities 2017: $160,288Net Assets 2017: $1,050,5412017Assets 2018: $1,274,823Liabilities 2018: $185,466Net Assets 2018: $1,089,3572018Assets 2019: $1,243,343Liabilities 2019: $154,006Net Assets 2019: $1,089,3372019Assets 2020: $1,399,498Liabilities 2020: $222,311Net Assets 2020: $1,177,1872020Assets 2021: $1,477,508Liabilities 2021: $196,775Net Assets 2021: $1,280,7332021Assets 2022: $1,306,991Liabilities 2022: $142,623Net Assets 2022: $1,164,3682022Assets 2023: $1,475,037Liabilities 2023: $164,056Net Assets 2023: $1,310,9812023Assets 2024: $1,813,383Liabilities 2024: $206,157Net Assets 2024: $1,607,2262024Assets 2025: $1,945,724Liabilities 2025: $174,784Net Assets 2025: $1,770,9402025

Highlighted filing

2023

Assets$1,475,037
Liabilities$164,056
Net Assets$1,310,981

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,798Expenses 2011: $826,735Net Income 2011: $13,0632011Revenue 2012: $841,640Expenses 2012: $799,862Net Income 2012: $41,7782012Revenue 2013: $611,440Expenses 2013: $834,833Net Income 2013: -$223,3932013Revenue 2014: $731,830Expenses 2014: $699,273Net Income 2014: $32,5572014Revenue 2015: $801,753Expenses 2015: $771,079Net Income 2015: $30,6742015Revenue 2016: $818,657Expenses 2016: $792,560Net Income 2016: $26,0972016Revenue 2017: $846,566Expenses 2017: $874,494Net Income 2017: -$27,9282017Revenue 2018: $886,963Expenses 2018: $867,266Net Income 2018: $19,6972018Revenue 2019: $997,135Expenses 2019: $959,538Net Income 2019: $37,5972019Revenue 2020: $1,125,694Expenses 2020: $1,023,236Net Income 2020: $102,4582020Revenue 2021: $885,197Expenses 2021: $953,389Net Income 2021: -$68,1922021Revenue 2022: $1,680,816Expenses 2022: $1,529,204Net Income 2022: $151,6122022Revenue 2023: $1,009,481Expenses 2023: $936,902Net Income 2023: $72,5792023Revenue 2024: $1,062,774Expenses 2024: $946,870Net Income 2024: $115,9042024Revenue 2025: $1,076,677Expenses 2025: $922,585Net Income 2025: $154,0922025

Highlighted filing

2023

Revenue$1,009,481
Expenses$936,902
Net Income$72,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,009,481
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,043,194$1,112,019▲ $68,825
Savings and Temporary Cash Investments$85,523$133,080▲ $47,557
Cash and Non-Interest-Bearing Accounts$55,138$127,613▲ $72,475
Land, Buildings, and Equipment, Net$83,930$68,099▼ $15,831
Prepaid Expenses and Deferred Charges$25,528$24,686▼ $842
Accounts Receivable$13,614$9,540▼ $4,074
Total Assets$1,306,991$1,475,037▲ $168,046
Other Assets Total$64--
Liabilities
Deferred Revenue$104,000$125,000▲ $21,000
Accounts Payable and Accrued Expenses$38,623$39,056▲ $433
Total Liabilities$142,623$164,056▲ $21,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,368$1,310,981▲ $146,613
Total Net Assets Fund Balance$1,164,368$1,310,981▲ $146,613
Total Liabilities and Net Assets / Fund Balance$1,306,991$1,475,037▲ $168,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,409$103,320$137,729
Leasehold Improvements$33,690$21,238$54,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock PeoplesExecutive DiFT$104,750$11,038$115,788

Board Members and Trustees

NameTitle
Dr Monique BlakePresident
Lisa HathawayPresident El
Allison GrubbsBoard Member
Dr Rachel a SchipperBoard Member
Jim HutchensBoard Member
Nolan RowellBoard Member
Rino LandaBoard Member
Zhaohui Jennifer FuBoard Member
Kimberly MatthewsDirector at
Jennifer SalasPast Preside
Craig ClarkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$644,782
Program Service Revenue
$322,415
Investment Income
$42,284
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$72,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,608
Salaries, Compensation, and Employee Benefits$420,294
Total Fundraising Expense$32,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,608$10,495$12,000$364,103
Other Salaries and Wages$190,014$28,502$7,691$226,207
Current Officers, Directors, Trustees, and Key Employees$90,586$13,588$3,666$107,840
Occupancy$47,140$1,512$408$49,060
Other Employee Benefits$33,961$5,094$1,375$40,430
Payroll Taxes$23,053$3,458$933$27,444
Pension Plan Contributions$15,433$2,315$625$18,373
Depreciation Depletion$13,298$1,995$538$15,831
Fees for Services Accounting-$14,000-$14,000
Travel-$6,305$4,969$11,274
Office Expenses$9,875$596-$10,471
Insurance-$8,078-$8,078
All Other Expenses$909$1,332-$2,241
Other Expenses$1,773$266$71$2,110
Information Technology$864$172-$1,036
Total Functional Expenses$780,506$124,120$32,276$936,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 forty-one 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
Brock Peoples
Title
Executive Director
Phone
5612080984
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Peoples
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
102

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, 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 341,608 10,495 0 consultants 0 0 12,000 total 341,608 10,495 12,000

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IRS990/MissionDesc0SOUTHEAST 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.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03458
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02315
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND OTHER
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0322415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133080
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624495
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042284
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557165
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054928
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST 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/ExplanationTxt1THE MEMBERSHIP OF SEFLIN IS COMPRISED OF FORTY-ONE MEMBER LIBRARIES LOCATED IN SOUTHEAST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4THE 990 IS REVIEWED AND SIGNED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE BY LAWS ALL MEMBERS ARE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABLE EMPLOYEES AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTS 341,608 10,495 0 CONSULTANTS 0 0 12,000 TOTAL 341,608 10,495 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780506
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IRS990/TotalLiabilitiesEOYAmt0164056

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.77$1.08$0.92$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.61$1.06$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.31$1.01$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.16$1.68$1.53$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.20$1.28$0.89$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.13$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.00$0.96$0.04
2018Summary only. Only limited summary data is available for this year.$1.27$0.19$1.09$0.89$0.87$0.02
2017Summary only. Only limited summary data is available for this year.$1.21$0.16$1.05$0.85$0.87$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.82$0.79$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$0.73$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.24$0.91$0.61$0.83$0.22
2012Summary only. Only limited summary data is available for this year.$1.32$0.19$1.13$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$1.35$0.26$1.09$0.84$0.83$0.01