Civic Intelligence

Professional Law Enforcement Assoc Inc

990 • Fiscal year 2016 • EIN 65-0116869

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
7743 NW 48 Street No 150Doral, FL 33166

(305) 871-6997

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$48,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,374

Up $15,105 (+35%) from 2015

Net Assets

Up

$57,577

Up $14,308 (+33%) from 2015

Liabilities

Up

$797

Up $797 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$240,931

Up $15,829 (+7.0%) from 2015

Expenses

Up

$226,623

Up $839 (+0.4%) from 2015

Net Income

Up

$14,308

Up $14,990 (+2198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $71,197Liabilities 2011: $0Net Assets 2011: $71,1972011Assets 2012: $61,409Liabilities 2012: $0Net Assets 2012: $61,4092012Assets 2013: $54,889Liabilities 2013: $0Net Assets 2013: $54,8892013Assets 2014: $43,951Liabilities 2014: $0Net Assets 2014: $43,9512014Assets 2015: $43,269Liabilities 2015: $0Net Assets 2015: $43,2692015Assets 2016: $58,374Liabilities 2016: $797Net Assets 2016: $57,5772016Assets 2017: $66,887Liabilities 2017: $905Net Assets 2017: $65,9822017Assets 2018: $65,952Liabilities 2018: $0Net Assets 2018: $65,9522018Assets 2019: $63,235Liabilities 2019: $0Net Assets 2019: $63,2352019Assets 2020: $237,520Liabilities 2020: $148,000Net Assets 2020: $89,5202020Assets 2021: $165,828Liabilities 2021: $147,715Net Assets 2021: $18,1132021Assets 2022: $111,121Liabilities 2022: $149,452Net Assets 2022: -$38,3312022Assets 2023: $93,846Liabilities 2023: $146,452Net Assets 2023: -$52,6062023Assets 2024: $105,462Liabilities 2024: $144,848Net Assets 2024: -$39,3862024

Highlighted filing

2016

Assets$58,374
Liabilities$797
Net Assets$57,577
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2011: $253,1482011Expenses 2012: $250,4432012Revenue 2013: $239,786Expenses 2013: $246,306Net Income 2013: -$6,5202013Revenue 2014: $231,041Expenses 2014: $241,979Net Income 2014: -$10,9382014Revenue 2015: $225,102Expenses 2015: $225,784Net Income 2015: -$6822015Revenue 2016: $240,931Expenses 2016: $226,623Net Income 2016: $14,3082016Revenue 2017: $236,489Expenses 2017: $228,084Net Income 2017: $8,4052017Revenue 2018: $236,953Expenses 2018: $236,983Net Income 2018: -$302018Revenue 2019: $298,380Expenses 2019: $301,097Net Income 2019: -$2,7172019Revenue 2020: $361,024Expenses 2020: $334,739Net Income 2020: $26,2852020Revenue 2021: $313,718Expenses 2021: $385,125Net Income 2021: -$71,4072021Revenue 2022: $316,554Expenses 2022: $372,998Net Income 2022: -$56,4442022Revenue 2023: $307,600Expenses 2023: $321,875Net Income 2023: -$14,2752023Revenue 2024: $292,328Expenses 2024: $279,108Net Income 2024: $13,2202024

Highlighted filing

2016

Revenue$240,931
Expenses$226,623
Net Income$14,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$240,931
Mission and Program Overview

Mission

Ensuring fair and equitable treatment of it's members by their employers.

An organization of police & correctional employees whose mission is to ensure fair and equitable treatment of it's members by their employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,269$57,577▲ $14,308
Cash and Non-Interest-Bearing Accounts$7,915$25,249▲ $17,334
Other Notes and Loans Receivable, Net$23,062$21,016▼ $2,046
Savings and Temporary Cash Investments$5,524$4,831▼ $693
Loans From Officers Directors-$797-
Land, Buildings, and Equipment, Net$0$510▲ $510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,269$58,374▲ $15,105
Other Assets Total$6,768$6,768→ $0
Liabilities
Total Liabilities$0$797▲ $797
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,269$57,577▲ $14,308
Total Liabilities and Net Assets / Fund Balance$43,269$58,374▲ $15,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510$43,882-
Other Assets Org$6,768--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domingo Montoute-howardPresidentFT$48,100$48,100

Board Members and Trustees

NameTitle
Jose M BarqueroSecond Vice President/ CHA
Erika TirseVice President/treasurer
Daniel HernandezSecretary
Miroslava LitterdragtSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$240,929
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$14,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,092
Salaries, Compensation, and Employee Benefits$83,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,100
Fees for Services Legal---$46,891
Occupancy---$38,382
Comp Disqual Persons---$26,000
Payroll Taxes---$6,427
Office Expenses---$4,557
Other Employee Benefits---$2,630
Fees for Services Other---$1,962
Conferences and Meetings---$1,704
Fees for Services Accounting---$1,400
Other Expenses---$425
All Other Expenses---$415
Other Salaries and Wages---$374
Travel---$246
Depreciation Depletion---$127
Total Functional Expenses$0$0$0$226,623
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$797-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An organization of police & correctional employees which ensures fair and equitable treatment of it's members by their employers.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors and officers”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside cpa firm and reviewed and signed by a member of the board. The organization's governing documents, conflict of interest policy, and finacial statements are available for inspection in the organization's office.”

Form 990, Part VI, Section C, Line 19

“The 990 is prepared by an outside cpa firm and reviewed and signed by a member of the board. The organization's governing documents, conflict of interest policy, and finacial statements are available for inspection in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Professional Law Enforcement Assoc Inc
EIN
65-0116869
Phone
3058716997
Address
7743 NW 48 STREET NO 150, DORAL, FL 33166

Signing Officer

Name
Domingo Montoute-howard
Title
President
Phone
3058716997
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Montoute-howard
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rosenbaum Sobel LLC
Address
900 S PINE ISLAND ROAD 220, PLANTATION, FL 33324
Preparer
Steven R Rosenbaum CPA
Phone
9547448440
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED AND SIGNED BY A MEMBER OF THE BOARD. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED AND SIGNED BY A MEMBER OF THE BOARD. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043269
IRS990/TotalAssetsEOYAmt058374
IRS990/TotalAssetsGrp/BOYAmt043269
IRS990/TotalAssetsGrp/EOYAmt058374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226623
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0797
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt048100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07743 NW 48 STREET NO 150
IRS990/USAddress/CityNm0DORAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO MONTOUTE-HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058716997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LAW ENFORCEMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0650116869
ReturnHeader/Filer/PhoneNum03058716997
ReturnHeader/Filer/USAddress/AddressLine1Txt07743 NW 48 STREET NO 150
ReturnHeader/Filer/USAddress/CityNm0DORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B18ABFCCE8F418FB9EF2A0AFE207A4C64B820CD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18ABFCCE8F418FB9EF2A0AFE207A4C64B820CD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.52.193
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452798528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBAUM SOBEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S PINE ISLAND ROAD 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09547448440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R ROSENBAUM CPA
ReturnHeader/ReturnTs02017-08-23T14:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,374
Liabilities
$797
Net assets
$57,577
Revenue
$240,931
Expenses
$226,623
Net income
$14,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.45$0.39$2.92$2.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.46$0.53$3.08$3.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.49$0.38$3.17$3.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.48$0.18$3.14$3.85$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.48$0.90$3.61$3.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.98$3.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.36$2.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.41$2.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.25$2.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.31$2.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.40$2.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.53