Civic Intelligence

The Boca Fund Inc.

990 • Fiscal year 2018 • EIN 31-1804129

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
2090 Dunwoody Club Dr Suite 106-13Atlanta, GA 30350

(770) 455-1011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-388%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,308

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 146.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,822,182

Up $4,182,539 (+654%) from 2011

Net Assets

Up

$4,711,339

Up $4,096,072 (+666%) from 2011

Liabilities

Up

$110,843

Up $86,467 (+355%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

$91,182

No earlier filing loaded for comparison.

Expenses

Down

$444,979

Down $1,536,961 (-78%) from 2011

Net Income

-$353,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $639,643Liabilities 2011: $24,376Net Assets 2011: $615,2672011Assets 2018: $4,822,182Liabilities 2018: $110,843Net Assets 2018: $4,711,3392018Assets 2020: $4,345,629Liabilities 2020: $53,142Net Assets 2020: $4,292,4872020Assets 2021: $3,082,921Liabilities 2021: $39,483Net Assets 2021: $3,043,4382021Assets 2022: $3,032,933Liabilities 2022: $41,778Net Assets 2022: $2,991,1552022Assets 2023: $3,070,173Liabilities 2023: $42,432Net Assets 2023: $3,027,7412023Assets 2024: $3,080,769Liabilities 2024: $32,751Net Assets 2024: $3,048,0182024

Highlighted filing

2018

Assets$4,822,182
Liabilities$110,843
Net Assets$4,711,339
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,981,9402011Revenue 2018: $91,182Expenses 2018: $444,979Net Income 2018: -$353,7972018Revenue 2020: $106,179Expenses 2020: $124,379Net Income 2020: -$18,2002020Revenue 2021: $317Expenses 2021: $718,535Net Income 2021: -$718,2182021Revenue 2022: $45,586Expenses 2022: $97,869Net Income 2022: -$52,2832022Revenue 2023: $147,171Expenses 2023: $110,585Net Income 2023: $36,5862023Revenue 2024: $150,669Expenses 2024: $130,392Net Income 2024: $20,2772024

Highlighted filing

2018

Revenue$91,182
Expenses$444,979
Net Income-$353,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$91,182
Mission and Program Overview

Mission

To provide veterinary medical programs that reduce pet overpopulation through spay/neuter, clinical services, and provides clinical medical services to animal owners who have limited financial means.

To provided veterinary medical programs that reduce pet overpopulation through spay/neuter, clinical services, and provides clinical medical services to animal owners who have limited financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,064,507$4,711,339▼ $353,168
Investments Other Securities$4,500,000--
Land, Buildings, and Equipment, Net$0$2,988,520▲ $2,988,520
Savings and Temporary Cash Investments$150,051$1,178,249▲ $1,028,198
Accounts Receivable$401,325$457,299▲ $55,974
Cash and Non-Interest-Bearing Accounts$44,536$198,114▲ $153,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,095,912$4,822,182▼ $273,730
Liabilities
Accounts Payable and Accrued Expenses$31,405$93,366▲ $61,961
Other Liabilities$0$17,477▲ $17,477
Total Liabilities$31,405$110,843▲ $79,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,064,507$4,711,339▼ $353,168
Total Liabilities and Net Assets / Fund Balance$5,095,912$4,822,182▼ $273,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,472--
Land$2,561,141--
Equipment$38,907--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChristiansenCEOFT$133,088$220$133,308

Board Members and Trustees

NameTitle
Christine ChristiansenCFO
Emma OrlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,682
Program Service Revenue
$0
Investment Income
$77,961
Other Revenue
$9,539
All Other Contributions
$3,682
Change in Net Assets
$-353,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,685
Salaries, Compensation, and Employee Benefits$181,202
Grants and Similar Amounts Paid$33,092
Total Fundraising Expense$1,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$133,088-$133,088
Fees for Services Other-$97,292-$97,292
Fees for Services Legal-$38,044-$38,044
Other Salaries and Wages$9,000$27,385-$36,385
Grants to Domestic Orgs$33,092--$33,092
Occupancy-$16,164-$16,164
Office Expenses-$13,219-$13,219
Payroll Taxes$579$10,320-$10,899
Insurance-$7,740-$7,740
Travel-$6,079-$6,079
Information Technology-$4,849-$4,849
Payments to Affiliates-$3,200-$3,200
Conferences and Meetings-$2,434-$2,434
Other Expenses-$1,640-$1,640
All Other Expenses-$181$1,350$1,531
Other Employee Benefits$44$786-$830
Fees for Services Accounting-$510-$510
Advertising$345--$345
Interest-$208-$208
Total Functional Expenses$43,060$400,569$1,350$444,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gwinnett County Animal ShelterLawrenceville, GA501(c)(3)Animal Welfare$6,000
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
County Sales Tax$13,144
401k Loan$2,418
Property Tax$1,788
State Sales Tax$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Members of the board of directors are related.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The 990 is circulated to all members of the board of directors before it is submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all key employees and board members are asked to disclose any potential conflicts of interest. If a conflict exists the board of directors will review the information surrounding the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents requested upon request.”

Filing and Contact Details

Filer

Filer Name
The Boca Fund Inc
EIN
31-1804129
Phone
7704551011
Address
2090 DUNWOODY CLUB DR SUITE 106-13, ATLANTA, GA 30350

Signing Officer

Name
Robert Christiansen
Title
President
Phone
7704551011
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Christiansen
Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
25

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 2,005. Fundraising expenses 0. Total expenses 2,005. Contract labor: program service expenses 0. Management and general expenses 95,287. Fundraising expenses 0. Total expenses 95,287.”

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IRS990ScheduleA/PublicSupportTotal509Amt012572256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02510910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03937128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02900274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03210723
IRS990ScheduleA/Total509Grp/TotalAmt012572256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03937772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02900388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03211179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012654494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0388472
IRS990ScheduleD/EquipmentGrp/BookValueAmt038907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038907
IRS990ScheduleD/LandGrp/BookValueAmt02561141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02561141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988520
IRS990ScheduleD/TotalLiabilityAmt017477
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GWINNETT COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0581400129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT EXISTS THE BOARD OF DIRECTORS WILL REVIEW THE INFORMATION SURROUNDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS REQUESTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05095912
IRS990/TotalAssetsEOYAmt04822182
IRS990/TotalAssetsGrp/BOYAmt05095912
IRS990/TotalAssetsGrp/EOYAmt04822182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03682
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031405
IRS990/TotalLiabilitiesEOYAmt0110843
IRS990/TotalLiabilitiesGrp/BOYAmt031405
IRS990/TotalLiabilitiesGrp/EOYAmt0110843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05064507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04711339
IRS990/TotalOtherCompensationAmt0220
IRS990/TotalProgramServiceExpensesAmt043060
IRS990/TotalReportableCompFromOrgAmt0133088
IRS990/TotalRevenueGrp/ExclusionAmt077961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05095912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04822182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06079
IRS990/TravelGrp/TotalAmt06079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 DUNWOODY CLUB DR SUITE 106-13
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704551011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOCA FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0311804129

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,182
Liabilities
$110,843
Net assets
$4,711,339
Revenue
$91,182
Expenses
$444,979
Net income
-$353,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.00$0.72$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.29$0.11$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.11$4.71$0.09$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.98