Civic Intelligence

Focus on Excellence Inc

990PF • Fiscal year 2013 • EIN 26-2483759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

7035 Philips Hwy No 3632216

(904) 612-9151

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$155,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$76,307

Up $17,890 (+31%) from 2012

Net Assets

Up

$70,942

Up $17,525 (+33%) from 2012

Liabilities

Up

$5,365

Up $365 (+7.3%) from 2012

Revenue

$533,699

No earlier filing loaded for comparison.

Expenses

Up

$516,174

Up $9,845 (+1.9%) from 2012

Net Income

$17,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $83,085Liabilities 2010: $3,240Net Assets 2010: $79,8452010Assets 2011: $25,677Liabilities 2011: $8,720Net Assets 2011: $16,9572011Assets 2012: $58,417Liabilities 2012: $5,000Net Assets 2012: $53,4172012Assets 2013: $76,307Liabilities 2013: $5,365Net Assets 2013: $70,9422013

Highlighted filing

2013

Assets$76,307
Liabilities$5,365
Net Assets$70,942

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $458,3672010Expenses 2011: $679,0972011Expenses 2012: $506,3292012Revenue 2013: $533,699Expenses 2013: $516,174Net Income 2013: $17,5252013

Highlighted filing

2013

Revenue$533,699
Expenses$516,174
Net Income$17,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS BROADNAXProgram DirectorFT$147,000$8,000$155,000
JAMES R SWANSONDirectorFT$0--
JOEL SETTEMBRINIDirector-$0--
GERALD M BAXTERDirector-$0--
Filing and Contact Details

Filer

EIN
26-2483759
Phone
9046129151

Signing Officer

Name
James R Swanson
Title
President/director
Phone
9046129151
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Robert T Loverich
Phone
9043965831
Raw XML AppendixShowing 400 of 520 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine138343 N W 185TH ST
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES SWANSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107035 PHILLIPS HWY 36
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046124333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FOEJAX.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NINE INFORMATIONAL MEETINGS FOR 55 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HIGH SCHOOL SCHOLARSHIPS FOR 55 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0STANDARDIZED TEST PREP SESSIONS (8) FOR 27 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUMMER ADVENTURE TRIP FOR 26 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2161642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11EPISCOPAL HIGH SCHOOL OF JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BISHOP JOHN J SNYDER HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BOLLES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14PROVIDENCE SCHOOL OF JACKSONVILLE FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105520 UNIVERSITY BLVD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114455 ATLANTIC BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125001 SAMARITAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine137400 SAN JOSE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142701 HODGES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode332217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode432224
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0279962
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01465
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0499651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0667643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0449246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0351837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0195951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0195951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02479574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0511197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0499651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0667643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0449246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0351837
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0512662
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0511197
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02675525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02164328
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10CHARTERED FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine11THE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine12THE HENRIKSEN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROL BETH GRILLILAND LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PRESTON HASKELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FLORIDA BLUE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EVERBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN BAKER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MARY VIRGINIA TERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105410 W ROOSEVELT ROAD 232
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine119724 OSPREY LANDING COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12HASKELL COMPANY 111 RIVERSIDE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine134800 DEERWOOD CAMPUS PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine14301 W BAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine15245 RIVERSIDE AVENUE SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine16200 W FORSYTH STREET 7TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine174196 HERSCHEL STREET 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine189218 CYPRESS GREEN DRIVE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City7JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City8JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State7FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State8FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode060644
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode132257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode232202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode332246

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