Civic Intelligence

Franklins Promise Coalition Incorporated

990 • Fiscal year 2021 • EIN 30-0115977

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2021

Organization ProfileWWW.FRANKLINSPROMISECOALITION.ORG
60 Island DriveEastpoint, FL 32328

(850) 323-0515

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$814,198

Up $334,731 (+70%) from 2020

Net Assets

Up

$459,062

Up $2,643 (+0.6%) from 2020

Liabilities

Up

$355,136

Up $332,088 (+1441%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$1,161,059

Down $480,264 (-29%) from 2020

Expenses

Down

$1,120,537

Down $130,165 (-10%) from 2020

Net Income

Down

$40,522

Down $350,099 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $479,467Liabilities 2020: $23,048Net Assets 2020: $456,4192020Assets 2021: $814,198Liabilities 2021: $355,136Net Assets 2021: $459,0622021Assets 2022: $1,013,758Liabilities 2022: $497,714Net Assets 2022: $516,0442022Assets 2023: $1,139,626Liabilities 2023: $606,545Net Assets 2023: $533,0812023

Highlighted filing

2021

Assets$814,198
Liabilities$355,136
Net Assets$459,062
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,641,323Expenses 2020: $1,250,702Net Income 2020: $390,6212020Revenue 2021: $1,161,059Expenses 2021: $1,120,537Net Income 2021: $40,5222021Revenue 2022: $2,402,878Expenses 2022: $2,345,896Net Income 2022: $56,9822022Revenue 2023: $2,510,404Expenses 2023: $2,493,367Net Income 2023: $17,0372023

Highlighted filing

2021

Revenue$1,161,059
Expenses$1,120,537
Net Income$40,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,161,059
Mission and Program Overview

Mission

To provide a forum though which various groups & agencies dealing with concerns in the areas of social services, education, volunteerism and advocacy for the children & families of franklin county fl could come together and strategically plan to enhance the lives of the people of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,774$668,082▲ $660,308
Savings and Temporary Cash Investments-$115,716-
Cash and Non-Interest-Bearing Accounts$438,184$16,634▼ $421,550
Accounts Receivable$8,219$2,441▼ $5,778
Total Assets$479,467$814,198▲ $334,731
Other Assets Total$25,290$11,325▼ $13,965
Liabilities
Other Liabilities-$346,543-
Unsecured Notes Loans Payable$10,578--
Accounts Payable and Accrued Expenses$12,470$8,593▼ $3,877
Total Liabilities$23,048$355,136▲ $332,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,419$459,062▲ $2,643
Total Net Assets Fund Balance$456,419$459,062▲ $2,643
Total Liabilities and Net Assets / Fund Balance$479,467$814,198▲ $334,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$568,082$42,937$611,019
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamara AllenChair
Beth BrinkleyVice Chair
Edward AguilarDirector
Kristy Branch BanksDirector
Nancy CulpDirector
Pam BrownellDirector
Shannon HartsfieldDirector
Susan BassettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,474
Program Service Revenue
$921,425
Investment Income
$160
Other Revenue
$0
All Other Contributions
$144,616
Change in Net Assets
$40,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,507
Salaries, Compensation, and Employee Benefits$484,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,806$7,676-$449,482
Travel$174,719$633-$175,352
Fees for Services Other$140,650--$140,650
Insurance$60,252$6,471-$66,723
Payroll Taxes$33,736$812-$34,548
All Other Expenses$27,396$74-$27,470
Interest$20,632$2,293-$22,925
Occupancy$19,495$1,632-$21,127
Depreciation Depletion$19,754--$19,754
Other Expenses$13,437--$13,437
Office Expenses$7,741$592-$8,333
Information Technology$4,367--$4,367
Advertising$1,270$587-$1,857
Fees for Services Accounting$1,319$146-$1,465
Fees for Services Legal-$61-$61
Total Functional Expenses$1,099,560$20,977$0$1,120,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$346,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

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

“Copies of form 990 are distributed to board members for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict of interest policy as necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made public upon written request at cost of reproduction.”

Filing and Contact Details

Filer

Filer Name
Franklins Promise Coalition Inc
EIN
30-0115977
Address
60 ISLAND DRIVE, EASTPOINT, FL 32328

Signing Officer

Name
Beth Brinkley
Title
Vice Chair
Phone
8503230187
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Allen
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
193

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a forum though which various groups & agencies dealing with concerns in the areas of social services, education, volunteerism and advocacy for the children & families of franklin county fl could come together and strategically plan to enhance the lives of the people of the county.”

Form 990

“Part ix, line 11g other payments for services total 140,650 - all direct expense allocation as follows: 86,032 independent contractors - program services - conservation corps 39,000 independent contractors - program services - art programs 2,104 art show costs - program services - art programs 640 meals provided for art show - program services - art programs 12,874 independent contractors - program services - gulf corps”

Form 990, Page 1, Part I, Line 6

“8 board member volunteers. 185 other volunteers including chairs for various committees. Volunteers provide assistance with programs such as food pantry, toy projects, mendors for ed corps at high school, trainers for conservation corps projects and environmental and restoration assistance.”

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

“Depreciation on program service equipment”

Form 990, Part IX, Line 11G

“Conservation corps independent contractors 86,032 0 0 0 0 0 arts projects independent contractors 39,000 0 0 art show costs 2,104 0 0 meals provided 640 0 0 0 0 0 conserv. Corps - gulf corps independent contractors 12,874 0 0 total 140,650 0 0”

Form 990, Part XI, Line 9

“Prior year changes after audit -37,879”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208675
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A FORUM THOUGH WHICH VARIOUS GROUPS & AGENCIES DEALING WITH CONCERNS IN THE AREAS OF SOCIAL SERVICES, EDUCATION, VOLUNTEERISM AND ADVOCACY FOR THE CHILDREN & FAMILIES OF FRANKLIN COUNTY FL COULD COME TOGETHER AND STRATEGICALLY PLAN TO ENHANCE THE LIVES OF THE PEOPLE OF THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX, LINE 11G OTHER PAYMENTS FOR SERVICES TOTAL 140,650 - ALL DIRECT EXPENSE ALLOCATION AS FOLLOWS: 86,032 INDEPENDENT CONTRACTORS - PROGRAM SERVICES - CONSERVATION CORPS 39,000 INDEPENDENT CONTRACTORS - PROGRAM SERVICES - ART PROGRAMS 2,104 ART SHOW COSTS - PROGRAM SERVICES - ART PROGRAMS 640 MEALS PROVIDED FOR ART SHOW - PROGRAM SERVICES - ART PROGRAMS 12,874 INDEPENDENT CONTRACTORS - PROGRAM SERVICES - GULF CORPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28 BOARD MEMBER VOLUNTEERS. 185 OTHER VOLUNTEERS INCLUDING CHAIRS FOR VARIOUS COMMITTEES. VOLUNTEERS PROVIDE ASSISTANCE WITH PROGRAMS SUCH AS FOOD PANTRY, TOY PROJECTS, MENDORS FOR ED CORPS AT HIGH SCHOOL, TRAINERS FOR CONSERVATION CORPS PROJECTS AND ENVIRONMENTAL AND RESTORATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON PROGRAM SERVICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICT OF INTEREST POLICY AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS MADE PUBLIC UPON WRITTEN REQUEST AT COST OF REPRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSERVATION CORPS INDEPENDENT CONTRACTORS 86,032 0 0 0 0 0 ARTS PROJECTS INDEPENDENT CONTRACTORS 39,000 0 0 ART SHOW COSTS 2,104 0 0 MEALS PROVIDED 640 0 0 0 0 0 CONSERV. CORPS - GULF CORPS INDEPENDENT CONTRACTORS 12,874 0 0 TOTAL 140,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR CHANGES AFTER AUDIT -37,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814198
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IRS990/TravelGrp/TotalAmt0175352
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 GULF AVE
IRS990/USAddress/CityNm0CARRABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032322
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRANKLINSPROMISECOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503230187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLINS PROMISE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0300115977
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0EASTPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02022-05-16T12:09:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINKLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,198
Liabilities
$355,136
Net assets
$459,062
Revenue
$1,161,059
Expenses
$1,120,537
Net income
$40,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$2.51$2.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.52$2.40$2.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.46$1.16$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.64$1.25$0.39