Civic Intelligence

Afscme Local 1184

990 • Fiscal year 2016 • EIN 65-0612865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
4349 NW 36 Street Rm/Ste 111Miami Springs, FL 33169

(305) 651-6617

Siviq Scores

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

Liabilities / Assets

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$50,915

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$397,983

Up $30,451 (+8.3%) from 2015

Net Assets

Down

$188,821

Down $27,081 (-13%) from 2015

Liabilities

Up

$209,162

Up $57,532 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$1,249,724

Up $83,678 (+7.2%) from 2015

Expenses

Up

$1,245,724

Up $142,579 (+13%) from 2015

Net Income

Down

$4,000

Down $58,901 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2010: $296,013Liabilities 2010: $227,419Net Assets 2010: $68,5942010Assets 2011: $218,598Liabilities 2011: $191,069Net Assets 2011: $27,5292011Assets 2013: $253,896Liabilities 2013: $170,371Net Assets 2013: $83,5252013Assets 2014: $306,060Liabilities 2014: $153,059Net Assets 2014: $153,0012014Assets 2015: $367,532Liabilities 2015: $151,630Net Assets 2015: $215,9022015Assets 2016: $397,983Liabilities 2016: $209,162Net Assets 2016: $188,8212016Assets 2017: $338,341Liabilities 2017: $121,773Net Assets 2017: $216,5682017Assets 2018: $327,277Liabilities 2018: $124,392Net Assets 2018: $202,8852018Assets 2019: $328,452Liabilities 2019: $112,680Net Assets 2019: $215,7722019Assets 2020: $246,509Liabilities 2020: $120,006Net Assets 2020: $126,5032020Assets 2021: $206,761Liabilities 2021: $150,522Net Assets 2021: $56,2392021Assets 2022: $206,761Liabilities 2022: $150,522Net Assets 2022: $56,2392022Assets 2023: $106,480Liabilities 2023: $222,588Net Assets 2023: -$116,1082023Assets 2024: $144,709Liabilities 2024: $189,705Net Assets 2024: -$44,9962024

Highlighted filing

2016

Assets$397,983
Liabilities$209,162
Net Assets$188,821
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,529,1922010Expenses 2011: $1,405,7132011Revenue 2013: $1,183,116Expenses 2013: $1,132,370Net Income 2013: $50,7462013Revenue 2014: $1,144,214Expenses 2014: $1,074,738Net Income 2014: $69,4762014Revenue 2015: $1,166,046Expenses 2015: $1,103,145Net Income 2015: $62,9012015Revenue 2016: $1,249,724Expenses 2016: $1,245,724Net Income 2016: $4,0002016Revenue 2017: $1,380,412Expenses 2017: $1,352,665Net Income 2017: $27,7472017Revenue 2018: $1,432,991Expenses 2018: $1,460,786Net Income 2018: -$27,7952018Revenue 2019: $1,417,194Expenses 2019: $1,404,307Net Income 2019: $12,8872019Revenue 2020: $1,349,690Expenses 2020: $1,424,439Net Income 2020: -$74,7492020Revenue 2021: $1,272,478Expenses 2021: $1,342,742Net Income 2021: -$70,2642021Revenue 2022: $1,200,000Expenses 2022: $1,200,000Net Income 2022: $02022Revenue 2023: $1,069,935Expenses 2023: $1,131,053Net Income 2023: -$61,1182023Revenue 2024: $823,178Expenses 2024: $752,066Net Income 2024: $71,1122024

Highlighted filing

2016

Revenue$1,249,724
Expenses$1,245,724
Net Income$4,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,249,724
Mission and Program Overview

Mission

Collective bargaining agent for certain miami-dade county public school employees. It also represents members in grievance hearings and arbitrations.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,954$364,860▲ $51,906
Accounts Receivable$47,921$24,089▼ $23,832
Investments in Publicly Traded Securities$6,060$6,060→ $0
Land, Buildings, and Equipment, Net$597$2,974▲ $2,377
Total Assets$367,532$397,983▲ $30,451
Liabilities
Accounts Payable and Accrued Expenses$151,630$209,162▲ $57,532
Total Liabilities$151,630$209,162▲ $57,532
Net Assets / Fund Balance
Unrestricted Net Assets$215,902$188,821▼ $27,081
Total Net Assets Fund Balance$215,902$188,821▼ $27,081
Total Liabilities and Net Assets / Fund Balance$367,532$397,983▲ $30,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$6,125$6,551
Other Land Buildings$2,548$837$3,385
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki HallPresidentPT$50,915$50,915
Terry HaynesE BoardPT$11,150$11,150
Vannie BrownSecy-treasPT$8,400$8,400
Joan JonesE Board-$7,740$7,740
Michael NormanTrustee-$7,740$7,740
Byron HoughtalingE Board-$6,640$6,640
Tanya PageVice Preside-$3,450$3,450
Helene HulsVice Preside-$2,900$2,900
Sabrina SmallEboard-$2,900$2,900
Theresa StorrEboard-$2,900$2,900
Charles HepburnE-board-$2,550$2,550
Angela BarrTrustee-$1,800$1,800
Clarareather PerryTrustee-$1,800$1,800
Leonard BrownTrustee-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,029
Investment Income
$0
Other Revenue
$695
Change in Net Assets
$4,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,724
Total Revenue per Audited Statements
$1,249,724
Total Revenue per Form 990
$1,249,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,992
Salaries, Compensation, and Employee Benefits$251,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$910,432
Current Officers, Directors, Trustees, and Key Employees---$112,685
Comp Disqual Persons---$97,058
Other Employee Benefits---$18,320
Payroll Taxes---$17,788
All Other Expenses---$12,674
Occupancy---$12,600
Conferences and Meetings---$11,565
Fees for Services Accounting---$9,225
Office Expenses---$8,289
Other Salaries and Wages---$5,881
Other Expenses---$4,128
Depreciation Depletion---$508
Total Functional Expenses$0$0$0$1,245,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,724
Total Expenses per Audited Statements$1,245,724
Total Expenses per Form 990$1,245,724
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization has members”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme Local 1184
EIN
65-0612865
Phone
3056516617
Address
4349 NW 36 STREET RM/STE 111, MIAMI SPRINGS, FL 33169

Signing Officer

Name
Vicki Hall
Title
President
Phone
3056521003
Signed
2017-11-06

Organization Details

Principal Officer
Vicki Hall
Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collective bargaining agent for certain miami-dade county public school employees. It also represents members in grievance hearings and arbitrations.”

Raw XML Appendix361 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/SavingsAndTempCashInvstGrp/BOYAmt0312954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06551
IRS990ScheduleD/ExpensesSubtotalAmt01245724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03385
IRS990ScheduleD/RevenueSubtotalAmt01249724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02974
IRS990ScheduleD/TotalExpensesPerForm990Amt01245724
IRS990ScheduleD/TotalRevenuePerForm990Amt01249724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367532
IRS990/TotalAssetsEOYAmt0397983
IRS990/TotalAssetsGrp/BOYAmt0367532
IRS990/TotalAssetsGrp/EOYAmt0397983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151630
IRS990/TotalLiabilitiesEOYAmt0209162
IRS990/TotalLiabilitiesGrp/BOYAmt0151630
IRS990/TotalLiabilitiesGrp/EOYAmt0209162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188821
IRS990/TotalProgramServiceExpensesAmt01245724
IRS990/TotalProgramServiceRevenueAmt01249029
IRS990/TotalReportableCompFromOrgAmt0112685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397983
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 661288
IRS990/USAddress/CityNm0MIAMI SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033266
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056521003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 1184
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0650612865
ReturnHeader/Filer/PhoneNum03056516617
ReturnHeader/Filer/USAddress/AddressLine1Txt04349 NW 36 STREET RM/STE 111
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4569D75EE1D45B59A82A7B7FAED300F8349EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03579EDC3BC9D2395A005BA5DD8250FE8EC88DD18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02017-11-11T11:50:20-05:00
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
$397,983
Liabilities
$209,162
Net assets
$188,821
Revenue
$1,249,724
Expenses
$1,245,724
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.04$0.82$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.20$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.27$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.35$1.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.42$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.17$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$1.14$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.18$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$1.53