Civic Intelligence

Afscme Local 1184

990 • Fiscal year 2020 • EIN 65-0612865

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

95th percentile

0.49x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-5.5%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$246,509

Down $81,943 (-25%) from 2019

Net Assets

Down

$126,503

Down $89,269 (-41%) from 2019

Liabilities

Up

$120,006

Up $7,326 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$1,349,690

Down $67,504 (-4.8%) from 2019

Expenses

Up

$1,424,439

Up $20,132 (+1.4%) from 2019

Net Income

Down

-$74,749

Down $87,636 (-680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$246,509
Liabilities$120,006
Net Assets$126,503
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,349,690
Expenses$1,424,439
Net Income-$74,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,349,690
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$267,448$218,143▼ $49,305
Accounts Receivable$57,019$26,635▼ $30,384
Land, Buildings, and Equipment, Net$1,884$1,731▼ $153
Total Assets$326,351$246,509▼ $79,842
Liabilities
Accounts Payable and Accrued Expenses$91,675$111,971▲ $20,296
Other Liabilities$33,424$8,035▼ $25,389
Total Liabilities$125,099$120,006▼ $5,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,252$126,503▼ $74,749
Total Net Assets Fund Balance$201,252$126,503▼ $74,749
Total Liabilities and Net Assets / Fund Balance$326,351$246,509▼ $79,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,731$11,104$12,835
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Phyllis LeflorePresident
Alicia AllenEboard
Byron HoughtalingEboard
Jermaine GrantEboard
Antonio BrooksTrustee
Leslie JonesTrustee
Theresa MayTrustee
Joan JonesRecording Se
Antoinette MckyerSecretary/tr
Robert BarreraSr. Vice Pre
Helen HulsVP Custodial
Tanya PageVP Food Serv
Auntrece HenryVP General S
Sabrina SmallVP Transport
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,327,599
Investment Income
$0
Other Revenue
$22,091
Change in Net Assets
$-74,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,690
Total Revenue per Audited Statements
$1,349,690
Total Revenue per Form 990
$1,349,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,428
Salaries, Compensation, and Employee Benefits$180,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,060--$165,060
All Other Expenses$38,664$11,320-$49,984
Other Expenses$22,818--$22,818
Fees for Services Accounting-$17,475-$17,475
Occupancy$16,900--$16,900
Fees for Services Legal$13,399--$13,399
Payroll Taxes$13,206--$13,206
Other Employee Benefits$1,745--$1,745
Conferences and Meetings$1,497--$1,497
Depreciation Depletion$75$977-$1,052
Travel$1,030--$1,030
Total Functional Expenses$1,394,667$29,772$0$1,424,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,439
Total Expenses per Audited Statements$1,424,439
Total Expenses per Form 990$1,424,439
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$8,035
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
2021-11-11
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
5

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 Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111971
IRS990/AccountsReceivableGrp/BOYAmt057019
IRS990/AccountsReceivableGrp/EOYAmt026635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038664
IRS990/AllOtherExpensesGrp/TotalAmt049984
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE MCKYER
IRS990/BooksInCareOfDetail/PhoneNum03058832951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04349 NW 36TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267448
IRS990/CashNonInterestBearingGrp/EOYAmt0218143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01497
IRS990/ConferencesMeetingsGrp/TotalAmt01497
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01244428
IRS990/CYOtherRevenueAmt022091
IRS990/CYProgramServiceRevenueAmt01327599
IRS990/CYRevenuesLessExpensesAmt0-74749
IRS990/CYSalariesCompEmpBnftPaidAmt0180011
IRS990/CYTotalExpensesAmt01424439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349690
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt01052
IRS990/Desc0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01394667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017475
IRS990/FeesForServicesAccountingGrp/TotalAmt017475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013399
IRS990/FeesForServicesLegalGrp/TotalAmt013399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONIO BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERMAINE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3AUNTRECE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HULS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS LEFLORE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTOINETTE MCKYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EBOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EBOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP GENERAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt4EBOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CUSTODIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOOD SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TRANSPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01349690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731
IRS990/LandBldgEquipCostOrOtherBssAmt012835
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201252
IRS990/NetAssetsOrFundBalancesEOYAmt0126503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016900
IRS990/OccupancyGrp/TotalAmt016900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01745
IRS990/OtherExpensesGrp/Desc0PER CAPITA - COUNCIL 79
IRS990/OtherExpensesGrp/Desc1PER CAPITA - INT'L
IRS990/OtherExpensesGrp/Desc2MDCPS EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE OF THE YEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0615939
IRS990/OtherExpensesGrp/ProgramServicesAmt1378406
IRS990/OtherExpensesGrp/ProgramServicesAmt2125928
IRS990/OtherExpensesGrp/ProgramServicesAmt322818
IRS990/OtherExpensesGrp/TotalAmt0615939
IRS990/OtherExpensesGrp/TotalAmt1378406
IRS990/OtherExpensesGrp/TotalAmt2125928
IRS990/OtherExpensesGrp/TotalAmt322818
IRS990/OtherLiabilitiesGrp/BOYAmt033424
IRS990/OtherLiabilitiesGrp/EOYAmt08035
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE OF THE YEAR DONATION
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273
IRS990/OtherRevenueTotalAmt022091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013206
IRS990/PayrollTaxesGrp/TotalAmt013206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS LEFLORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01238342
IRS990/PYOtherRevenueAmt034302
IRS990/PYProgramServiceRevenueAmt01380802
IRS990/PYRevenuesLessExpensesAmt0-1633
IRS990/PYSalariesCompEmpBnftPaidAmt0178395
IRS990/PYTotalExpensesAmt01416737
IRS990/PYTotalRevenueAmt01415104
IRS990/ReconcilationRevenueExpnssAmt0-74749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012835
IRS990ScheduleD/ExpensesSubtotalAmt01424439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01349690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731
IRS990ScheduleD/TotalExpensesPerForm990Amt01424439
IRS990ScheduleD/TotalLiabilityAmt08035
IRS990ScheduleD/TotalRevenuePerForm990Amt01349690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424439
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/TotalAssetsBOYAmt0326351
IRS990/TotalAssetsEOYAmt0246509
IRS990/TotalAssetsGrp/BOYAmt0326351
IRS990/TotalAssetsGrp/EOYAmt0246509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125099
IRS990/TotalLiabilitiesEOYAmt0120006
IRS990/TotalLiabilitiesGrp/BOYAmt0125099
IRS990/TotalLiabilitiesGrp/EOYAmt0120006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126503
IRS990/TotalProgramServiceExpensesAmt01394667
IRS990/TotalProgramServiceRevenueAmt01327599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246509
IRS990/TravelGrp/ProgramServicesAmt01030
IRS990/TravelGrp/TotalAmt01030
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE MCKYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056516617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN CATARINEAU
ReturnHeader/ReturnTs02021-11-15T12:46:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTOINETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,509
Liabilities
$120,006
Net assets
$126,503
Revenue
$1,349,690
Expenses
$1,424,439
Net income
-$74,749
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