Civic Intelligence

Strategic Cultural Initiatives Inc

EIN 30-0520400 • 501(c)3 • Jacksonville, FL

Profile

Provide ethic & character building in schools and prisons

16303 103rd Terrace NorthJacksonville, FL 33478
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,422,206

Up $1,418,451 (+37775%) from 2020

Liabilities

Up

$1,189,692

Up $1,189,692 from 2020

Net Assets

Up

$232,514

Up $228,759 (+6092%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$425,537

Up $418,037 (+5574%) from 2020

Expenses

Up

$411,320

Up $398,775 (+3179%) from 2020

Net Income

Up

$14,217

Up $19,262 (+382%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $47,713Liabilities 2015: $704Net Assets 2015: $47,0092015Assets 2016: $43,801Liabilities 2016: $4,400Net Assets 2016: $39,4012016Assets 2017: $9,737Net Assets 2017: $9,7372017Assets 2018: $17,923Net Assets 2018: $17,9232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,755Liabilities 2020: $0Net Assets 2020: $3,7552020Assets 2024: $1,422,206Liabilities 2024: $1,189,692Net Assets 2024: $232,5142024

Highlighted filing

2024

Assets$1,422,206
Liabilities$1,189,692
Net Assets$232,514
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $30,633Expenses 2015: $67,783Net Income 2015: -$37,1502015Revenue 2016: $73,419Expenses 2016: $77,151Net Income 2016: -$3,7322016Revenue 2017: $2,537Expenses 2017: $33,607Net Income 2017: -$31,0702017Revenue 2018: $110,826Expenses 2018: $102,640Net Income 2018: $8,1862018Revenue 2019: $209,035Expenses 2019: $232,920Net Income 2019: -$23,8852019Revenue 2020: $7,500Expenses 2020: $12,545Net Income 2020: -$5,0452020Revenue 2024: $425,537Expenses 2024: $411,320Net Income 2024: $14,2172024

Highlighted filing

2024

Revenue$425,537
Expenses$411,320
Net Income$14,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,422,206
Liabilities
$1,189,692
Net assets
$232,514
Revenue
$425,537
Expenses
$411,320
Net income
$14,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.19$0.23$0.43$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$425,537
Mission and Program Overview

Mission

Ethic & character building in schools & prisons.

Provide ethic & character building in schools and prisons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,267$1,385,420▲ $171,153
Cash and Non-Interest-Bearing Accounts$31,148$36,786▲ $5,638
Total Assets$1,352,762$1,422,206▲ $69,444
Other Assets Total$107,347--
Liabilities
Unsecured Notes Loans Payable$1,124,355$1,152,276▲ $27,921
Accounts Payable and Accrued Expenses$12,547$37,416▲ $24,869
Total Liabilities$1,136,902$1,189,692▲ $52,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,860$232,514▲ $16,654
Total Net Assets Fund Balance$215,860$232,514▲ $16,654
Total Liabilities and Net Assets / Fund Balance$1,352,762$1,422,206▲ $69,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,288,157-$1,288,157
Other Land Buildings$97,263$81,478$178,741
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark NealPresident
Lamar FerrellDirector
Tom MesserDirector
Brian BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,500
Salaries, Compensation, and Employee Benefits$820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,040--$95,040
Occupancy$75,069--$75,069
Interest$68,379--$68,379
All Other Expenses$25,896--$25,896
Other Expenses$13,475--$13,475
Insurance$12,372--$12,372
Advertising$9,554--$9,554
Depreciation Depletion$7,588--$7,588
Office Expenses$5,322--$5,322
Fees for Services Accounting$2,823--$2,823
Other Employee Benefits$442--$442
Payroll Taxes$378--$378
Fees for Services Legal$265--$265
Total Functional Expenses$411,320$0$0$411,320
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Strategic Cultural Initiatives Inc
EIN
30-0520400
Address
16303 103RD TERRACE NORTH, JACKSONVILLE, FL 33478

Signing Officer

Name
Mark Neal
Title
President
Phone
7023435036
Signed
2025-07-18

Organization Details

Principal Officer
Mark Neal
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

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

“Provided ethic & character building in schools and in prisons”

Raw XML Appendix286 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.

Path#Value
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0300520400
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ReturnHeader/ReturnTs02025-07-18T13:47:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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