Civic Intelligence

Gainesville Opportunity Center Inc.

990 • Fiscal year 2023 • EIN 20-8823721

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization Profilewww.goclubhouse.org

View Organization Page

1210 NW 14th AveGainesville, FL 32601-4042

(352) 224-5523

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,308

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$645,269

Up $17,763 (+2.8%) from 2022

Net Assets

Up

$371,884

Up $22,412 (+6.4%) from 2022

Liabilities

Down

$273,385

Down $4,649 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$639,108

Up $125,731 (+24%) from 2022

Expenses

Up

$616,696

Up $175,085 (+40%) from 2022

Net Income

Down

$22,412

Down $49,354 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$645,269
Liabilities$273,385
Net Assets$371,884
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$639,108
Expenses$616,696
Net Income$22,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$639,108
Mission and Program Overview

Mission

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

Empower adults affected with mental illness through social involvement and employment for self-directed recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,923$400,447▲ $21,524
Savings and Temporary Cash Investments$16,110$97,062▲ $80,952
Cash and Non-Interest-Bearing Accounts$79,555$71,976▼ $7,579
Pledges and Grants Receivable$146,458$66,808▼ $79,650
Prepaid Expenses and Deferred Charges$6,460$8,976▲ $2,516
Total Assets$627,506$645,269▲ $17,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,953$252,722▼ $10,231
Accounts Payable and Accrued Expenses$15,081$20,663▲ $5,582
Total Liabilities$278,034$273,385▼ $4,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,472$371,884▲ $27,412
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$349,472$371,884▲ $22,412
Total Liabilities and Net Assets / Fund Balance$627,506$645,269▲ $17,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$209,526-$209,526
Buildings$132,030$10,064$142,094
Other Land Buildings$55,739-$55,739
Equipment$3,152$351$3,503
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra SimonExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Michael ConlonPresident
Reid SchreiberVice President
Alexis HendersonDirector
Joanne EddeDirector
Kathleen RyanDirector
Leza MuellerDirector
Manny QuirogaDirector
Shoab RanaDirector
Taralyn De Wese-MitchellDirector
Gail ChildsSecretary
Mercedes QuirogaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,293
Program Service Revenue
$3,613
Investment Income
$202
Other Revenue
$0
All Other Contributions
$160,216
Change in Net Assets
$22,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$41,186Cost
Total Noncash Contributions3$41,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,071
Total Revenue per Audited Statements
$613,071
Total Revenue per Form 990
$613,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,189
Other Expenses$204,507
Total Fundraising Expense$44,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,313$5,824$22,395$278,532
Current Officers, Directors, Trustees, and Key Employees$68,858$12,911$4,304$86,073
Fees for Services Other$45,555$1,554$1,698$48,807
Other Expenses$23,294$2,750$4,548$30,592
Occupancy$27,398$568$426$28,392
Payroll Taxes$23,409$1,335$1,965$26,709
Travel$25,894--$25,894
Office Expenses$8,968$1,076$7,164$17,208
Fees for Services Accounting-$16,530-$16,530
Other Employee Benefits$14,122$481$1,238$15,841
Information Technology$11,375$682$300$12,357
Insurance$7,043$1,885-$8,928
Pension Plan Contributions$4,562$56$416$5,034
Depreciation Depletion$3,653$76$57$3,786
Advertising$942$180$4$1,126
Total Functional Expenses$526,273$45,908$44,515$616,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,696
Total Expenses per Audited Statements$616,696
Total Expenses per Form 990$616,696
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Manny Quiroga has a family relationship with Mercedes Quiroga.”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed and approved by the executive committee. The full board is emailed a copy of the form prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“GOC has a conflict-of-interest policy and conflict of interest acknowledgements are collected from board members annually. Board members are expected to report any possible conflicts as they arise.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director was determined by an independent search committee who researched comparable salaries with Your Thriving Nonprofit, Clubhouse International and the local community foundation. The search process was documented.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Opportunity Center Inc
EIN
20-8823721
Address
1210 NW 14th Ave, Gainesville, FL 32601-4042

Signing Officer

Name
Gail S Childs
Title
President
Phone
3522245523
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Childs
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
15

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower adults affected with mental illness through social involvement and employment for self-directed recovery.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt028392
IRS990/OfficeExpensesGrp/FundraisingAmt07164
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08968
IRS990/OfficeExpensesGrp/TotalAmt017208
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015841
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IRS990/OtherExpensesGrp/ProgramServicesAmt010887
IRS990/OtherExpensesGrp/ProgramServicesAmt123294
IRS990/OtherExpensesGrp/TotalAmt010887
IRS990/OtherExpensesGrp/TotalAmt130592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05824
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt023409
IRS990/PayrollTaxesGrp/TotalAmt026709
IRS990/PensionPlanContributionsGrp/FundraisingAmt0416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04562
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08976
IRS990/PrincipalOfficerNm0Gail Childs
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Boutique Sales
IRS990/ProgramServiceRevenueGrp/Desc1Culinary Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0161291
IRS990/PYProgramServiceRevenueAmt05834
IRS990/PYRevenuesLessExpensesAmt071766
IRS990/PYSalariesCompEmpBnftPaidAmt0280320
IRS990/PYTotalExpensesAmt0441611
IRS990/PYTotalRevenueAmt0513377
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt022412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012547
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IRS990ScheduleA/SubstantialContributorsTotAmt03859
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056590
IRS990ScheduleA/TotalSupportAmt02057036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010064
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03503
IRS990ScheduleD/ExpensesSubtotalAmt0616696
IRS990ScheduleD/LandGrp/BookValueAmt0209526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055739
IRS990ScheduleD/RevenueSubtotalAmt0613071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400447
IRS990ScheduleD/TotalExpensesPerForm990Amt0616696
IRS990ScheduleD/TotalRevenuePerForm990Amt0613071
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616696
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manny Quiroga has a family relationship with Mercedes Quiroga.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by the executive committee. The full board is emailed a copy of the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOC has a conflict-of-interest policy and conflict of interest acknowledgements are collected from board members annually. Board members are expected to report any possible conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the executive director was determined by an independent search committee who researched comparable salaries with Your Thriving Nonprofit, Clubhouse International and the local community foundation. The search process was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,269
Liabilities
$273,385
Net assets
$371,884
Revenue
$639,108
Expenses
$616,696
Net income
$22,412
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