Civic Intelligence

First Coast Crime Stoppers Inc

990 • Fiscal year 2018 • EIN 32-0021686

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,332

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$638,811

Up $29,167 (+4.8%) from 2017

Net Assets

Up

$629,728

Up $26,384 (+4.4%) from 2017

Liabilities

Up

$9,083

Up $2,783 (+44%) from 2017

Revenue

Up

$452,869

Up $32,743 (+7.8%) from 2017

Expenses

Down

$426,485

Down $40,232 (-8.6%) from 2017

Net Income

Up

$26,384

Up $72,975 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $638,811Liabilities 2018: $9,083Net Assets 2018: $629,7282018Assets 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

2018

Assets$638,811
Liabilities$9,083
Net Assets$629,728

Operations Trend

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 2018: $452,869Expenses 2018: $426,485Net Income 2018: $26,3842018Revenue 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

2018

Revenue$452,869
Expenses$426,485
Net Income$26,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$486,082
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$402,671$501,597▲ $98,926
Savings and Temporary Cash Investments$160,769$90,825▼ $69,944
Accounts Receivable$38,466$41,522▲ $3,056
Land, Buildings, and Equipment, Net$7,738$4,867▼ $2,871
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$609,644$638,811▲ $29,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,300$9,083▲ $2,783
Total Liabilities$6,300$9,083▲ $2,783
Net Assets / Fund Balance
Unrestricted Net Assets$549,665$578,040▲ $28,375
Temporarily Rstr Net Assets$53,679$51,688▼ $1,991
Total Net Assets Fund Balance$603,344$629,728▲ $26,384
Total Liabilities and Net Assets / Fund Balance$609,644$638,811▲ $29,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,614$24,798$29,412
Other Land Buildings$253$5,750$6,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wyllie B Hodges JrExecutive DirectorFT$102,332$102,332

Board Members and Trustees

NameTitle
Richard MoyersChairman
Jerry CoxenVice Chairman
Charles MoorelandAsso. Board Mem
Del AngeloAsso. Board Mem
George LeudersAsso. Board Mem
John ZippererAsso. Board Mem
Michael DrydenAsso. Board Mem
Robbie RoseAsso. Board Mem
Scott TarswellAsso. Board Mem
Joy PurdyAssoc Board Mem
Patrick StrattonAssoc Board Mem
Andy KantorBoard Member
Bill CheekBoard Member
Boyd BryantBoard Member
E Bland CologneBoard member
James PotterBoard Member
Linnie RussellBoard Member
Mark BaughmannBoard 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
$412,489
Program Service Revenue
$0
Investment Income
$1,315
Other Revenue
$39,065
All Other Contributions
$34,804
Change in Net Assets
$26,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,610
Salaries, Compensation, and Employee Benefits$169,875
Total Fundraising Expense$25,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$162,420--$162,420
Current Officers, Directors, Trustees, and Key Employees$52,014$34,915$15,403$102,332
Other Salaries and Wages$26,846$17,659$7,791$52,296
Payroll Taxes$7,776$5,184$2,287$15,247
Travel$5,283$2,373-$7,656
Other Expenses$5,691$496$90$5,691
All Other Expenses$300$3,324-$3,624
Depreciation Depletion$2,067$804-$2,871
Insurance-$2,764-$2,764
Information Technology$372$2,278-$2,650
Office Expenses$671$1,725-$2,396
Fees for Services Accounting-$775-$775
Conferences and Meetings$531--$531
Total Functional Expenses$321,990$78,924$25,571$426,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,278
Fundraising Direct Expenses$33,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,201$52,201$11,182$41,019
Skeet Shoot$20,077$20,077$5,661$14,416
Total Events$72,278$72,278$33,213$39,065
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
2018-11-29
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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IRS990/Form990PartVIISectionAGrp/PersonNm8Del Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Bolick
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IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Tarswell
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IRS990/Form990PartVIISectionAGrp/PersonNm24Wyllie B Hodges Jr
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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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