Civic Intelligence

Florida a & M University National Alumni Association Inc

990EZ • Fiscal year 2017 • EIN 65-0439592

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

P O Box 2305West Palm Beach, FL 33402

(561) 577-6022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,876

Down $1,735 (-6.5%) from 2016

Net Assets

Down

$24,876

Down $1,735 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,702

Down $34,332 (-66%) from 2016

Expenses

Down

$19,437

Down $15,167 (-44%) from 2016

Net Income

Down

-$1,735

Down $19,165 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $19,683Liabilities 2012: $02012Assets 2013: $7,994Liabilities 2013: $0Net Assets 2013: $7,9942013Assets 2014: $6,482Liabilities 2014: $0Net Assets 2014: $6,4822014Assets 2015: $9,181Liabilities 2015: $0Net Assets 2015: $9,1812015Assets 2016: $26,611Liabilities 2016: $0Net Assets 2016: $26,6112016Assets 2017: $24,876Liabilities 2017: $0Net Assets 2017: $24,8762017Assets 2018: $46,965Liabilities 2018: $0Net Assets 2018: $46,9652018Assets 2019: $33,731Liabilities 2019: $0Net Assets 2019: $33,7312019Assets 2020: $21,461Liabilities 2020: $0Net Assets 2020: $21,4612020Assets 2021: $19,413Liabilities 2021: $0Net Assets 2021: $19,4132021Assets 2022: $60,881Liabilities 2022: $0Net Assets 2022: $60,8812022Assets 2023: $31,474Liabilities 2023: $0Net Assets 2023: $31,4742023Assets 2024: $27,791Liabilities 2024: $0Net Assets 2024: $27,7912024Assets 2025: $18,256Liabilities 2025: $0Net Assets 2025: $18,2562025

Highlighted filing

2017

Assets$24,876
Liabilities$0
Net Assets$24,876

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $2,055Expenses 2012: $13,280Net Income 2012: -$11,2252012Revenue 2013: $6,899Expenses 2013: $18,588Net Income 2013: -$11,6892013Revenue 2014: $31,815Expenses 2014: $33,327Net Income 2014: -$1,5122014Revenue 2015: $16,553Expenses 2015: $13,854Net Income 2015: $2,6992015Revenue 2016: $52,034Expenses 2016: $34,604Net Income 2016: $17,4302016Revenue 2017: $17,702Expenses 2017: $19,437Net Income 2017: -$1,7352017Revenue 2018: $33,977Expenses 2018: $12,731Net Income 2018: $21,2462018Revenue 2019: $24,741Expenses 2019: $37,975Net Income 2019: -$13,2342019Revenue 2020: $38,930Expenses 2020: $51,200Net Income 2020: -$12,2702020Revenue 2021: $24,717Expenses 2021: $26,765Net Income 2021: -$2,0482021Revenue 2022: $94,304Expenses 2022: $52,836Net Income 2022: $41,4682022Revenue 2023: $33,703Expenses 2023: $63,110Net Income 2023: -$29,4072023Revenue 2024: $22,278Expenses 2024: $25,961Net Income 2024: -$3,6832024Revenue 2025: $17,803Expenses 2025: $27,338Net Income 2025: -$9,5352025

Highlighted filing

2017

Revenue$17,702
Expenses$19,437
Net Income-$1,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$29,885
Mission and Program Overview

Mission

Direct support organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE DIRECT SUPPORT FUNDS TO FOSTER SCHOLARSHIPS ETC ENHANCE THE IMAGE NSURE THE CONTINUED EXISTENCE--
OF FLORIDA A&M UNIVERSITY TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESHA ROUNDTREEPresidentPT$0--
MONICA MCCOY1st VPPT$0--
TERRY MOORE2nd VPPT$0--
JARROD JONESTreasurerPT$0--
TRACEY SEABROOKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Florida A&m University Alumni Assoc
EIN
65-0439592
Address
P O BOX 2305, WEST PALM BEACH, FL 33402

Signing Officer

Name
Lesha Roundtree
Title
President
Phone
5615776022
Signed
2017-09-21
Discuss with paid preparer
No

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service charges 280benevolence 64depreciation 168license and fees 61meetings expense 862membership activities 1,285membership/regional dues 4,630office supplies 552program expenses 8,210rental expense 729travel conference and meetings 2,096

Description of other assets Part II line 24

Category beginning of year end of yearphone tree 252 84

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESHA ROUNDTREE
IRS990EZ/BooksInCareOfDetail/PhoneNum05615776022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 NE 2ND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024876
IRS990EZ/FundraisingGrossIncomeAmt014916
IRS990EZ/GrossReceiptsAmt029885
IRS990EZ/GroupExemptionNum08637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESHA ROUNDTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084
IRS990EZ/OtherExpensesTotalAmt018937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT SUPPORT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIRECT SUPPORT FUNDS TO FOSTER SCHOLARSHIPS ETC ENHANCE THE IMAGE NSURE THE CONTINUED EXISTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OF FLORIDA A&M UNIVERSITY TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012183
IRS990EZ/SpecialEventsNetIncomeLossAmt02733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056051
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt043293
IRS990ScheduleA/SubstantialContributorsTotAmt012758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056051
IRS990ScheduleA/TotalSupportAmt056051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 280BENEVOLENCE 64DEPRECIATION 168LICENSE AND FEES 61MEETINGS EXPENSE 862MEMBERSHIP ACTIVITIES 1,285MEMBERSHIP/REGIONAL DUES 4,630OFFICE SUPPLIES 552PROGRAM EXPENSES 8,210RENTAL EXPENSE 729TRAVEL CONFERENCE AND MEETINGS 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPHONE TREE 252 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESHA ROUNDTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615776022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA A&M UNIVERSITY ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650439592
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2305
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E1FB07647414DC0568FB8AF4B484AD71B49BC8A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06029512018135unutmqo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.218.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENORA KERR WARD CPA
ReturnHeader/ReturnTs02018-05-15T15:47:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.8$27.3$9.54
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$22.3$26.0$3.68
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$33.7$63.1$29.4
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$94.3$52.8$41.5
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$24.7$26.8$2.05
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$38.9$51.2$12.3
2019Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$24.7$38.0$13.2
2018Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$34.0$12.7$21.2
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$17.7$19.4$1.74
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$52.0$34.6$17.4
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$16.6$13.9$2.70
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$31.8$33.3$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$6.90$18.6$11.7
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$2.06$13.3$11.2