Civic Intelligence

Gainesville Opportunity Center Inc.

990 • Fiscal year 2020 • EIN 20-8823721

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileGOCLUBHOUSE.ORG
1210 N W 14 AvenueGainesville, FL 32601

(352) 224-5523

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$180,607

Flat from 2020

Net Assets

Flat

$152,495

Flat from 2020

Liabilities

Flat

$28,112

Flat from 2020

Revenue And Expenses

Revenue

Flat

$337,029

Flat from 2020

Expenses

Flat

$254,239

Flat from 2020

Net Income

Flat

$82,790

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$180,607
Liabilities$28,112
Net Assets$152,495
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$337,029
Expenses$254,239
Net Income$82,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$337,029
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$179,777-
Cash and Non-Interest-Bearing Accounts$69,247$330▼ $68,917
Total Assets$69,747$180,607▲ $110,860
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$28,000-
Accounts Payable and Accrued Expenses$42$112▲ $70
Total Liabilities$42$28,112▲ $28,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,705$152,495▲ $82,790
Total Net Assets Fund Balance$69,705$152,495▲ $82,790
Total Liabilities and Net Assets / Fund Balance$69,747$180,607▲ $110,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett BuellDirectorFT$52,600$52,600
Maggie HannonProgram DireFT$52,600$52,600

Board Members and Trustees

NameTitle
Cynthia GarvanPresident
Alexis HendersonDirector
Gail ChildsDirector
Jodi IrvingDirector
M Shoab RanaDirector
Manny QuirogaDirector
Mercy QuirogaDirector
Taralyn De Wese-mitchellDirector
Sandhya ChhedaAssociate Tr
Mike ConlonFundraising
Reid SchreiberSecretary
Kathleen RyanTreasurer
Trish SokolVP
Revenue and Support

Revenue Composition

Contributions and Grants
$337,012
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$10,417
Change in Net Assets
$82,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,676
Other Expenses$74,563
Total Fundraising Expense$1,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,803$40,268-$161,071
Occupancy-$40,030-$40,030
Payroll Taxes$10,032$3,344-$13,376
Fees for Services Other$9,119$454-$9,573
Office Expenses$363$7,275-$7,638
Travel-$5,144-$5,144
Fees for Services Accounting-$3,553-$3,553
Other Employee Benefits$2,613$871-$3,484
Other Expenses$671$2,014-$2,685
Pension Plan Contributions$1,309$436-$1,745
Advertising$269-$1,440$1,709
Insurance-$539-$539
Conferences and Meetings-$172-$172
Total Functional Expenses$147,819$104,980$1,440$254,239
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
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
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

Form 990, Page 6, Part VI, Line 6

“The club is organized by members. Member may use the club house to work on their skills to gain employment”

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

“Members may nominate other persons to join the organinzation”

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

“The governing board is duly elected by the membership and the board makes decisons to improve the utility of the organization.”

Form 990, Page 6, Part VI, Line 8A

“The board meets at least monthy and takes action to make the club a better working asset for the members.”

Form 990, Page 6, Part VI, Line 9

“Cynthia garvan trish sokol kathleen ryan reid schreiber sandhya chheda mike conlon gail childs taralyn de wese-mitchell alexis henderson jodi irving manny quiroga mercy quiroga m. Shoab rana”

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

“The board reviews the tax form 990 on an annual basis for completness and accuracy.”

Form 990, Page 6, Part VI, Line 15A

“The director of business development and the program director make the same salary, about 52,600 per year and the board votes on this salary every year.”

Form 990, Page 6, Part VI, Line 15B

“Only the two directors receive compensation. The board members and officers do not receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“The public and view the documents between 9:30 am -4 pm by appointmetn only through brett buell or maggie hannon on site at the clubhouse.”

Filing and Contact Details

Filer

Filer Name
Gainesville Opportunity Center
EIN
20-8823721
Address
1210 N W 14 AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Brett Buell
Title
Director
Phone
3522245523
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Buell
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
5

Preparer

Firm
Michael Turner CPA LLC
Address
PO BOX 579 / 14706 MAIN STREET, ALACHUA, FL 32616-0579
Preparer
Michael Turner
Phone
3864625646
Supplemental Narrative

Additional Explanations

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

“Train and teach people life skills for independence.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN AND TEACH PEOPLE LIFE SKILLS FOR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED BY MEMBERS. MEMBER MAY USE THE CLUB HOUSE TO WORK ON THEIR SKILLS TO GAIN EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY NOMINATE OTHER PERSONS TO JOIN THE ORGANINZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS DULY ELECTED BY THE MEMBERSHIP AND THE BOARD MAKES DECISONS TO IMPROVE THE UTILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS AT LEAST MONTHY AND TAKES ACTION TO MAKE THE CLUB A BETTER WORKING ASSET FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CYNTHIA GARVAN TRISH SOKOL KATHLEEN RYAN REID SCHREIBER SANDHYA CHHEDA MIKE CONLON GAIL CHILDS TARALYN DE WESE-MITCHELL ALEXIS HENDERSON JODI IRVING MANNY QUIROGA MERCY QUIROGA M. SHOAB RANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE TAX FORM 990 ON AN ANNUAL BASIS FOR COMPLETNESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DIRECTOR OF BUSINESS DEVELOPMENT AND THE PROGRAM DIRECTOR MAKE THE SAME SALARY, ABOUT 52,600 PER YEAR AND THE BOARD VOTES ON THIS SALARY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLY THE TWO DIRECTORS RECEIVE COMPENSATION. THE BOARD MEMBERS AND OFFICERS DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PUBLIC AND VIEW THE DOCUMENTS BETWEEN 9:30 AM -4 PM BY APPOINTMETN ONLY THROUGH BRETT BUELL OR MAGGIE HANNON ON SITE AT THE CLUBHOUSE.
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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069747
IRS990/TotalAssetsEOYAmt0180607
IRS990/TotalAssetsGrp/BOYAmt069747
IRS990/TotalAssetsGrp/EOYAmt0180607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337012
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt028112
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt028112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152495
IRS990/TotalOtherProgSrvcExpenseAmt023094
IRS990/TotalProgramServiceExpensesAmt0147819
IRS990/TotalReportableCompFromOrgAmt0105200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337029
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180607
IRS990/TravelGrp/ManagementAndGeneralAmt05144
IRS990/TravelGrp/TotalAmt05144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 N W 14TH AVE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032601
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0GOCLUBHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TAX PREPARER WAS PREPARING A REVIEW FOR THE DONOR.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522245523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE OPPORTUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0208823721
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 N W 14 AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843929908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL TURNER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579 / 14706 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALACHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326160579
ReturnHeader/PreparerPersonGrp/PhoneNum03864625646
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TURNER
ReturnHeader/ReturnTs02021-02-04T16:43:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,607
Liabilities
$28,112
Net assets
$152,495
Revenue
$337,029
Expenses
$254,239
Net income
$82,790
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
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