Civic Intelligence

Afscme Local 1184

990 • Fiscal year 2019 • EIN 65-0612865

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
4349 NW 36 Street Room/Ste 108Miami Springs, FL 33166

(305) 651-6617

Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$38,205

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$328,452

Up $1,175 (+0.4%) from 2018

Net Assets

Up

$215,772

Up $12,887 (+6.4%) from 2018

Liabilities

Down

$112,680

Down $11,712 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$1,417,194

Down $15,797 (-1.1%) from 2018

Expenses

Down

$1,404,307

Down $56,479 (-3.9%) from 2018

Net Income

Up

$12,887

Up $40,682 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$328,452
Liabilities$112,680
Net Assets$215,772
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,417,194
Expenses$1,404,307
Net Income$12,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,417,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,505$267,448▲ $9,943
Accounts Receivable$59,109$59,109→ $0
Land, Buildings, and Equipment, Net$2,861$1,884▼ $977
Prepaid Expenses and Deferred Charges$1,700--
Investments in Publicly Traded Securities$6,102$11▼ $6,091
Total Assets$327,277$328,452▲ $1,175
Liabilities
Accounts Payable and Accrued Expenses$96,103$91,554▼ $4,549
Other Liabilities$28,289$21,126▼ $7,163
Total Liabilities$124,392$112,680▼ $11,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,885$215,772▲ $12,887
Total Net Assets Fund Balance$202,885$215,772▲ $12,887
Total Liabilities and Net Assets / Fund Balance$327,277$328,452▲ $1,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,884$10,052$11,936
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis LeflorePresidentPT$38,205$38,205
Antoinette MckyerSecretary/trPT$12,000$12,000
Joan JonesRecording SePT$11,280$11,280
Byron HoughtalingEboard-$10,080$10,080
Helen HulsVP CustodialPT$8,280$8,280
Tanya PageVP Food ServPT$8,280$8,280
Robert BarreraSr. Vice PrePT$8,050$8,050
Sabrina SmallVP Transport-$6,830$6,830
Auntrece HenryVP General SPT$6,210$6,210
Alicia AllenEboard-$5,500$5,500
Jermaine GrantEboard-$3,500$3,500
Antonio BrooksTrustee-$2,800$2,800
Theresa MayTrustee-$2,800$2,800
Leslie JonesTrustee-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,892
Investment Income
$0
Other Revenue
$34,302
Change in Net Assets
$12,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,194
Total Revenue per Audited Statements
$1,417,194
Total Revenue per Form 990
$1,417,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,081
Salaries, Compensation, and Employee Benefits$178,226
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$125,815--$125,815
All Other Expenses$76,756--$76,756
Other Salaries and Wages$38,955--$38,955
Other Expenses$20,968--$20,968
Occupancy$15,600--$15,600
Conferences and Meetings$13,546--$13,546
Payroll Taxes$13,456--$13,456
Fees for Services Accounting$11,100--$11,100
Travel$5,489--$5,489
Fees for Services Legal$3,523--$3,523
Depreciation Depletion$977--$977
Total Functional Expenses$1,404,307$0$0$1,404,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,307
Total Expenses per Audited Statements$1,404,307
Total Expenses per Form 990$1,404,307
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“A copy of the form 990 is provided to the bookkeeper and the board for review.”

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 ROOM/STE 108, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Antoinette Mckyer
Title
Secretary/treasurer
Phone
3056516617
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Leflore
Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Carmen Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix385 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2857
IRS990/OtherRevenueTotalAmt034302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038955
IRS990/OtherSalariesAndWagesGrp/TotalAmt038955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013456
IRS990/PayrollTaxesGrp/TotalAmt013456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrincipalOfficerNm0PHYLLIS LEFLORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01279242
IRS990/PYOtherRevenueAmt020151
IRS990/PYProgramServiceRevenueAmt01412827
IRS990/PYRevenuesLessExpensesAmt0-27795
IRS990/PYSalariesCompEmpBnftPaidAmt0181544
IRS990/PYTotalExpensesAmt01460786
IRS990/PYTotalRevenueAmt01432991
IRS990/ReconcilationRevenueExpnssAmt012887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01382892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011936
IRS990ScheduleD/ExpensesSubtotalAmt01404307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01417194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884
IRS990ScheduleD/TotalExpensesPerForm990Amt01404307
IRS990ScheduleD/TotalLiabilityAmt021126
IRS990ScheduleD/TotalRevenuePerForm990Amt01417194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOOKKEEPER AND THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327277
IRS990/TotalAssetsEOYAmt0328452
IRS990/TotalAssetsGrp/BOYAmt0327277
IRS990/TotalAssetsGrp/EOYAmt0328452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124392
IRS990/TotalLiabilitiesEOYAmt0112680
IRS990/TotalLiabilitiesGrp/BOYAmt0124392
IRS990/TotalLiabilitiesGrp/EOYAmt0112680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215772
IRS990/TotalProgramServiceExpensesAmt01404307
IRS990/TotalProgramServiceRevenueAmt01382892
IRS990/TotalReportableCompFromOrgAmt0125815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328452
IRS990/TravelGrp/ProgramServicesAmt05489
IRS990/TravelGrp/TotalAmt05489
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04349 NW 36 STREET STE 108
IRS990/USAddress/CityNm0MIAMI SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE MCKYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056516617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 1184
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0650612865
ReturnHeader/Filer/PhoneNum03056516617
ReturnHeader/Filer/USAddress/AddressLine1Txt04349 NW 36 STREET ROOM/STE 108
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03332D9FE785C102A1E64DC8EB34AB803BF7BDA16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1C09B8235B4B533F7D8C2F201E9F1947B842D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.180.108.171
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650421266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & GIVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 SW 117TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN CATARINEAU
ReturnHeader/ReturnTs02020-11-09T09:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,452
Liabilities
$112,680
Net assets
$215,772
Revenue
$1,417,194
Expenses
$1,404,307
Net income
$12,887
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