Civic Intelligence

First Coast Crime Stoppers Inc

990 • Fiscal year 2017 • EIN 32-0021686

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$94,054

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$609,644

Down $45,491 (-6.9%) from 2016

Net Assets

Down

$603,344

Down $46,591 (-7.2%) from 2016

Liabilities

Up

$6,300

Up $1,100 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$420,126

Down $36,797 (-8.1%) from 2016

Expenses

Up

$466,717

Up $13,460 (+3.0%) from 2016

Net Income

Down

-$46,591

Down $50,257 (-1371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$609,644
Liabilities$6,300
Net Assets$603,344
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$420,126
Expenses$466,717
Net Income-$46,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$452,744
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$387,161$402,671▲ $15,510
Savings and Temporary Cash Investments$230,684$160,769▼ $69,915
Accounts Receivable$27,294$38,466▲ $11,172
Land, Buildings, and Equipment, Net$9,996$7,738▼ $2,258
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$655,135$609,644▼ $45,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,200$6,300▲ $1,100
Total Liabilities$5,200$6,300▲ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$549,093$549,665▲ $572
Temporarily Rstr Net Assets$100,842$53,679▼ $47,163
Total Net Assets Fund Balance$649,935$603,344▼ $46,591
Total Liabilities and Net Assets / Fund Balance$655,135$609,644▼ $45,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,461$21,951$29,412
Other Land Buildings$277$5,726$6,003
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wyllie B Hodges JrExecutive DirectorFT$94,054$94,054

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
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
$378,493
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$41,181
All Other Contributions
$52,938
Change in Net Assets
$-46,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,527
Salaries, Compensation, and Employee Benefits$167,190
Total Fundraising Expense$25,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$149,858--$149,858
Current Officers, Directors, Trustees, and Key Employees$47,968$31,978$14,108$94,054
Other Salaries and Wages$31,751$21,167$9,338$62,256
Payroll Taxes$5,549$3,699$1,632$10,880
Travel$5,908$2,654-$8,562
Other Expenses$7,376$487$90$7,376
Office Expenses$1,250$3,214-$4,464
Depreciation Depletion$2,936$1,142-$4,078
Insurance-$2,875-$2,875
All Other Expenses$300$2,226-$2,526
Information Technology$372$1,400-$1,772
Conferences and Meetings$831--$831
Fees for Services Accounting-$770-$770
Total Functional Expenses$362,608$78,941$25,168$466,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,799
Fundraising Direct Expenses$32,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,084$53,084$13,161$39,923
Skeet Shoot$20,715$20,715$4,118$16,597
Total Events$73,799$73,799$32,618$41,181
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
2018-01-16
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/PersonNm0Robbie Rose
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm2E Bland Cologne
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Tackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Coxen
IRS990/Form990PartVIISectionAGrp/PersonNm5John Zipperer
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Mooreland
IRS990/Form990PartVIISectionAGrp/PersonNm8Del Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Bolick
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Kantor
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Baughmann
IRS990/Form990PartVIISectionAGrp/PersonNm14James Potter
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Tarswell
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauri-Ellen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Victor Jubrah
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Moyers
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Casey
IRS990/Form990PartVIISectionAGrp/PersonNm20Linnie Russell
IRS990/Form990PartVIISectionAGrp/PersonNm21George Leuders
IRS990/Form990PartVIISectionAGrp/PersonNm22Joy Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm23Patrick Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm24Boyd Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm25Wyllie B Hodges Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asso. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asso. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asso. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asso. Board Mem
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asso. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Asso. Board Mem
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,644
Liabilities
$6,300
Net assets
$603,344
Revenue
$420,126
Expenses
$466,717
Net income
-$46,591
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
2017Detailed filing. Detailed filing data is available for this year.$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