Civic Intelligence

First Coast Crime Stoppers Inc

990 • Fiscal year 2016 • EIN 32-0021686

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.fccrimestoppers.com
PO Box 47875Jacksonville, FL 32247

(904) 398-5883

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$99,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$655,135

Up $366 (+0.1%) from 2015

Net Assets

Up

$649,935

Up $3,666 (+0.6%) from 2015

Liabilities

Down

$5,200

Down $3,300 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$456,923

Down $91,222 (-17%) from 2015

Expenses

Down

$453,257

Down $144,830 (-24%) from 2015

Net Income

Up

$3,666

Up $53,608 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $587,074Liabilities 2011: $33,489Net Assets 2011: $553,5852011Assets 2013: $595,812Liabilities 2013: $10,500Net Assets 2013: $585,3122013Assets 2014: $710,711Liabilities 2014: $14,500Net Assets 2014: $696,2112014Assets 2015: $654,769Liabilities 2015: $8,500Net Assets 2015: $646,2692015Assets 2016: $655,135Liabilities 2016: $5,200Net Assets 2016: $649,9352016Assets 2017: $609,644Liabilities 2017: $6,300Net Assets 2017: $603,3442017Assets 2019: $613,849Liabilities 2019: $16,767Net Assets 2019: $597,0822019Assets 2021: $531,362Liabilities 2021: $10,631Net Assets 2021: $520,7312021Assets 2025: $508,426Liabilities 2025: $15,800Net Assets 2025: $492,6262025

Highlighted filing

2016

Assets$655,135
Liabilities$5,200
Net Assets$649,935
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $339,8182011Expenses 2013: $314,9232013Revenue 2014: $585,179Expenses 2014: $474,280Net Income 2014: $110,8992014Revenue 2015: $548,145Expenses 2015: $598,087Net Income 2015: -$49,9422015Revenue 2016: $456,923Expenses 2016: $453,257Net Income 2016: $3,6662016Revenue 2017: $420,126Expenses 2017: $466,717Net Income 2017: -$46,5912017Revenue 2019: $441,814Expenses 2019: $474,460Net Income 2019: -$32,6462019Revenue 2021: $555,835Expenses 2021: $530,407Net Income 2021: $25,4282021Revenue 2025: $316,142Expenses 2025: $353,047Net Income 2025: -$36,9052025

Highlighted filing

2016

Revenue$456,923
Expenses$453,257
Net Income$3,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$492,563
Mission and Program Overview

Mission

First Coast Crime Stoppers, Inc., is a civilian volunteer organization formed in 2002 to better serve the citizens of the First Coast in the fight against crime. The Board of Directors is made up of concerned citizens who administer the program and promote community awareness. FCCS operates with funds obtained through a special Florida Crime Stoppers Trust Fund grant and through monies donated and collected at fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,076$387,161▲ $8,085
Savings and Temporary Cash Investments$225,574$230,684▲ $5,110
Accounts Receivable$47,105$27,294▼ $19,811
Land, Buildings, and Equipment, Net$3,014$9,996▲ $6,982
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,769$655,135▲ $366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,500$5,200▼ $3,300
Total Liabilities$8,500$5,200▼ $3,300
Net Assets / Fund Balance
Unrestricted Net Assets$569,252$549,093▼ $20,159
Temporarily Rstr Net Assets$77,017$100,842▲ $23,825
Total Net Assets Fund Balance$646,269$649,935▲ $3,666
Total Liabilities and Net Assets / Fund Balance$654,769$655,135▲ $366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,693$19,553$29,246
Other Land Buildings$303$5,700$6,003
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wyllie B Hodges JrExecutive DirectorFT$99,003$99,003

Board Members and Trustees

NameTitle
Richard MoyersChairman
Jerry CoxenVice Chairman
Del AngeloAsso. Board Mem
George LeudersAsso. Board Mem
Glynn ThomasAsso. Board Mem
John ZippererAsso. Board Mem
Larry WittmerAsso. Board Mem
Michael DrydenAsso. Board Mem
Mike DaugustinisAsso. Board Mem
Robbie RoseAsso. Board Mem
Robert FleckensteinAsso. Board Mem
Scott TarswellAsso. Board Mem
Tom GenestAsso. Board Mem
Joy PurdyAssoc Board Mem
Andy KantorBoard Member
Bill CheekBoard Member
Boyd BryantBoard Member
E Bland CologneBoard member
James PotterBoard Member
Lauri-Ellen SmithBoard Member
Linnie RussellBoard Member
Mark BaughmannBoard Member
Patrick StrattonBoard Member
Richard TackettBoard Member
Ron WirthBoard Member
Tom LumpkinBoard Member
Victor JubrahBoard Member
Jim CaseySecretary
Brent BolickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,273
Program Service Revenue
$0
Investment Income
$1,974
Other Revenue
$39,676
All Other Contributions
$100,141
Change in Net Assets
$3,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,611
Salaries, Compensation, and Employee Benefits$162,646
Total Fundraising Expense$16,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,784--$161,784
Current Officers, Directors, Trustees, and Key Employees$50,458$34,015$14,529$99,002
Other Salaries and Wages$3,557$48,487$1,032$53,076
Payroll Taxes$3,670$5,807$1,091$10,568
Travel$5,146$2,315-$7,461
Other Expenses$7,343$468$90$7,343
Information Technology$372$5,800-$6,172
Office Expenses$1,677$4,376-$6,053
Insurance-$3,294-$3,294
Depreciation Depletion$3,016--$3,016
All Other Expenses$300$1,099-$1,399
Conferences and Meetings$1,146--$1,146
Fees for Services Accounting-$750-$750
Total Functional Expenses$321,775$114,740$16,742$453,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,663
Fundraising Direct Expenses$34,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,694$56,694$15,654$41,040
Skeet Shoot$17,969$17,969$3,964$14,005
Total Events$74,663$74,663$34,987$39,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Board members each review Form 990 and approve for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed by the board on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, compensation is reviewed by the board. Additionally, any bonus to be paid is board approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
First Coast Crime Stoppers Inc
EIN
32-0021686
Phone
9043985883
Address
PO Box 47875, Jacksonville, FL 32247

Signing Officer

Name
Brent Bolick
Title
Treasurer
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
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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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IRS990/Form990PartVIISectionAGrp/PersonNm5John Zipperer
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Fleckenstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Del Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Daugustinis
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Bolick
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IRS990/Form990PartVIISectionAGrp/PersonNm14Glynn Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Baughmann
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Wittmer
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IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Tarswell
IRS990/Form990PartVIISectionAGrp/PersonNm19Lauri-Ellen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Victor Jubrah
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Moyers
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Genest
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Casey
IRS990/Form990PartVIISectionAGrp/PersonNm24Linnie Russell
IRS990/Form990PartVIISectionAGrp/PersonNm25George Leuders
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IRS990/MissionDesc0First Coast Crime Stoppers, Inc., is a civilian volunteer organization formed in 2002 to better serve the citizens of the First Coast in the fight against crime. The Board of Directors is made up of concerned citizens who administer the program and promote community awareness. FCCS operates with funds obtained through a special Florida Crime Stoppers Trust Fund grant and through monies donated and collected at fundraising events.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,135
Liabilities
$5,200
Net assets
$649,935
Revenue
$456,923
Expenses
$453,257
Net income
$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.16$4.93$3.16$3.53$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.11$5.21$5.56$5.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.17$5.97$4.42$4.74$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.06$6.03$4.20$4.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.05$6.50$4.57$4.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.09$6.46$5.48$5.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.15$6.96$5.85$4.74$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.11$5.85$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.33$5.54$3.40
Peer Organizations

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