Civic Intelligence

Gainesville Opportunity Center Inc.

990 • Fiscal year 2019 • EIN 20-8823721

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization Profilewww.goclubhouse.com
102 NE 10th AveGainesville, FL 32601

(352) 224-5523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,747

Up $3,222 (+4.8%) from 2018

Net Assets

$69,705

No earlier filing loaded for comparison.

Liabilities

Up

$42

Up $42 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$219,031

Up $58,391 (+36%) from 2018

Expenses

Up

$215,852

Up $81,136 (+60%) from 2018

Net Income

Down

$3,179

Down $22,745 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $28,893Liabilities 2010: $5,000Net Assets 2010: $23,8932010Assets 2011: $33,158Liabilities 2011: $5,000Net Assets 2011: $28,1582011Assets 2012: $27,755Liabilities 2012: $5,000Net Assets 2012: $22,7552012Assets 2013: $34,461Liabilities 2013: $5,000Net Assets 2013: $29,4612013Assets 2014: $33,392Liabilities 2014: $5,000Net Assets 2014: $28,3922014Assets 2015: $26,789Liabilities 2015: $0Net Assets 2015: $26,7892015Assets 2016: $13,397Liabilities 2016: $0Net Assets 2016: $13,3972016Assets 2017: $40,601Liabilities 2017: $0Net Assets 2017: $40,6012017Assets 2018: $66,525Liabilities 2018: $02018Assets 2019: $69,747Liabilities 2019: $42Net Assets 2019: $69,7052019Assets 2020: $180,607Liabilities 2020: $28,112Net Assets 2020: $152,4952020Assets 2021: $516,272Liabilities 2021: $272,654Net Assets 2021: $243,6182021Assets 2022: $627,506Liabilities 2022: $278,034Net Assets 2022: $349,4722022Assets 2023: $645,269Liabilities 2023: $273,385Net Assets 2023: $371,8842023Assets 2024: $620,661Liabilities 2024: $263,474Net Assets 2024: $357,1872024Assets 2025: $650,306Liabilities 2025: $265,799Net Assets 2025: $384,5072025

Highlighted filing

2019

Assets$69,747
Liabilities$42
Net Assets$69,705
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,935Expenses 2010: $113,175Net Income 2010: $13,7602010Revenue 2011: $119,246Expenses 2011: $114,981Net Income 2011: $4,2652011Revenue 2012: $87,656Expenses 2012: $93,059Net Income 2012: -$5,4032012Revenue 2013: $91,542Expenses 2013: $84,836Net Income 2013: $6,7062013Revenue 2014: $101,881Expenses 2014: $102,950Net Income 2014: -$1,0692014Revenue 2015: $121,044Expenses 2015: $122,647Net Income 2015: -$1,6032015Revenue 2016: $124,074Expenses 2016: $131,898Net Income 2016: -$7,8242016Revenue 2017: $148,659Expenses 2017: $121,455Net Income 2017: $27,2042017Revenue 2018: $160,640Expenses 2018: $134,716Net Income 2018: $25,9242018Revenue 2019: $219,031Expenses 2019: $215,852Net Income 2019: $3,1792019Revenue 2020: $337,029Expenses 2020: $254,239Net Income 2020: $82,7902020Revenue 2021: $387,075Expenses 2021: $328,376Net Income 2021: $58,6992021Revenue 2022: $513,377Expenses 2022: $441,611Net Income 2022: $71,7662022Revenue 2023: $639,108Expenses 2023: $616,696Net Income 2023: $22,4122023Revenue 2024: $596,172Expenses 2024: $610,869Net Income 2024: -$14,6972024Revenue 2025: $520,271Expenses 2025: $500,701Net Income 2025: $19,5702025

Highlighted filing

2019

Revenue$219,031
Expenses$215,852
Net Income$3,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$219,031
Mission and Program Overview

Mission

To aide persons with mental and physical disabilities with learning life skills to be as independent as possible.

Aide individuals suffering from mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,026$69,247▲ $3,221
Total Assets$66,526$69,747▲ $3,221
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$66,526$69,705▲ $3,179
Total Net Assets Fund Balance$66,526$69,705▲ $3,179
Total Liabilities and Net Assets / Fund Balance$66,526$69,747▲ $3,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BuellExec DirectorFT$49,500$49,500
Maggie HannonProgram DirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Patricia SokolVice President
Dominic Orsini SrDirector
Gail ChildsDirector
Jodi IrvingDirector
Mike ColonDirector
Ryan ComptonDirector
Shoab RanaDirector
Tara MitchellDirector
Kathleen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,846
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$3,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,410
Other Expenses$84,229
Total Fundraising Expense$1,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,867$25,000-$111,867
Occupancy$54,573--$54,573
Benefits to Members$11,213--$11,213
Payroll Taxes$8,543--$8,543
Information Technology$7,025--$7,025
Other Expenses$3,625--$3,625
Insurance$3,420--$3,420
Conferences and Meetings$2,410--$2,410
All Other Expenses$2,105--$2,105
Fees for Services Accounting$1,290--$1,290
Advertising--$1,034$1,034
Total Functional Expenses$189,818$25,000$1,034$215,852
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the rights to use the facilities to learn and enhance their skills to gain employment.”

Member election for additional members Part VI line 7A

“Members may nominate other members to join the organization.”

Governing body decisions Part VI line 7B

“The Govering Body is a board of Directors that are duly elected by the membership. The Board makes decisions to improves the utility of the organization by being fiduciaries.”

Form 990 governing body review Part VI line 11

“The Board reviews Tax form 990 on an annual basis for completeness and accuracy.”

CEO executive director top management comp Part VI line 15A

“The executive director and the program director each make $49,500. This amount is voted on by the board every year.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees that receive compensation.”

Form 990 availability to public Part VI line 18

“The tax filing form 990 is available to the public for review upon request between 9am - 4 pm Monday - Friday.”

Governing documents etc available to public Part VI line 19

“The govering documents are available for review upon request from 9 am - 4 pm, M - F.”

Filing and Contact Details

Filer

Filer Name
Gainesville Opportunity Center
EIN
20-8823721
Address
102 NE 10th Ave, Gainesville, FL 32601

Signing Officer

Name
Brett Buell
Title
Executive Direc
Phone
3522245523
Signed
2019-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Buell
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
5

Preparer

Firm
Michael Turner CPA
Address
7311 NW 4th Blvd, Gainesville, FL 32607
Preparer
Michael Turner CPA
Phone
3523731099
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended to correct the allocation of the Program Service Expenses and the Management and General expenses on Part IX, Page 9, that were reported incorrectly on the initial return.”

Other or change in accounting method Part XII line 1

“All tax forms are available for review upon request 9 am - 4 pm, M - F.”

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218846
IRS990ScheduleA/Total509Grp/TotalAmt0218846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218846
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being amended to correct the allocation of the Program Service Expenses and the Management and General expenses on Part IX, Page 9, that were reported incorrectly on the initial return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the rights to use the facilities to learn and enhance their skills to gain employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may nominate other members to join the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Govering Body is a board of Directors that are duly elected by the membership. The Board makes decisions to improves the utility of the organization by being fiduciaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews Tax form 990 on an annual basis for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director and the program director each make $49,500. This amount is voted on by the board every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees that receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The tax filing form 990 is available to the public for review upon request between 9am - 4 pm Monday - Friday.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The govering documents are available for review upon request from 9 am - 4 pm, M - F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All tax forms are available for review upon request 9 am - 4 pm, M - F.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other or change in accounting method Part XII line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066526
IRS990/TotalAssetsEOYAmt069747
IRS990/TotalAssetsGrp/BOYAmt066526
IRS990/TotalAssetsGrp/EOYAmt069747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218846
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215852
IRS990/TotalGrossUBIAmt0185
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189818
IRS990/TotalReportableCompFromOrgAmt099000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0185
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069705
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.goclubhouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Buell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03522245523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gainesville Opportunity Center
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0208823721
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 NE 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3474CF411E0FB0DF71BF8426E2D1416C73ECC32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3474CF411E0FB0DF71BF8426E2D1416C73ECC32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05920792020034stts3qh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.102.158
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm009:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475306482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Turner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07311 NW 4th Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032607
ReturnHeader/PreparerPersonGrp/PhoneNum03523731099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Turner CPA
ReturnHeader/ReturnTs02020-01-29T22:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,747
Liabilities
$42
Net assets
$69,705
Revenue
$219,031
Expenses
$215,852
Net income
$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$2.66$3.85$5.20$5.01$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.21$2.63$3.57$5.96$6.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.45$2.73$3.72$6.39$6.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.78$3.49$5.13$4.42$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.73$2.44$3.87$3.28$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.52$3.37$2.54$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.19$2.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$1.61$1.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.49$1.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.92$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.88$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.19$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.27$1.13$0.14