Civic Intelligence

Innovative Charities of Northwest Florida Inc

EIN 35-2476682 • 501(c)3 • Marianna, FL

Profile

Relieve suffering of the Elderly and Needy

1994 Hwy 71 SouthMarianna, FL 32448

www.innovativecharities.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$101,744

Down $63,782 (-39%) from 2022

Liabilities

Down

$3,043

Down $7,023 (-70%) from 2022

Net Assets

Down

$98,701

Down $56,759 (-37%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$218,713

Down $23,993 (-9.9%) from 2022

Expenses

Up

$227,394

Up $32,342 (+17%) from 2022

Net Income

Down

-$8,681

Down $56,335 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2021: $120,533Liabilities 2021: $12,727Net Assets 2021: $107,8062021Assets 2022: $165,526Liabilities 2022: $10,066Net Assets 2022: $155,4602022Assets 2024: $101,744Liabilities 2024: $3,043Net Assets 2024: $98,7012024

Highlighted filing

2024

Assets$101,744
Liabilities$3,043
Net Assets$98,701
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $172,510Expenses 2021: $130,748Net Income 2021: $41,7622021Revenue 2022: $242,706Expenses 2022: $195,052Net Income 2022: $47,6542022Revenue 2024: $218,713Expenses 2024: $227,394Net Income 2024: -$8,6812024

Highlighted filing

2024

Revenue$218,713
Expenses$227,394
Net Income-$8,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,744
Liabilities
$3,043
Net assets
$98,701
Revenue
$218,713
Expenses
$227,394
Net income
-$8,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.19$2.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.55$2.43$1.95$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.73$1.31$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.0
Gross Receipts
$218,713
Mission and Program Overview

Mission

Relieve suffering of the Elderly and Needy

Supplementing the food insecurity in Jackson, Calhoun, and Liberty counties. Also providing housing needs assistance for the homeless in Jackson and Calhoun. Supplying general household items. medical equipment and other needs, to include general benevolence, at no charge as funds allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$155,460$107,382▼ $48,078
Land, Buildings, and Equipment, Net$40,106$30,674▼ $9,432
Cash and Non-Interest-Bearing Accounts$39,775$29,814▼ $9,961
Savings and Temporary Cash Investments$30,692$28,296▼ $2,396
Pledges and Grants Receivable$0$12,360▲ $12,360
Accounts Receivable$1,260$600▼ $660
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-48,078$-8,681▲ $39,397
Total Assets$111,833$101,744▼ $10,089
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,971$1,669▼ $2,302
Accounts Payable and Accrued Expenses$480$1,374▲ $894
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$4,451$3,043▼ $1,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,382$98,701▼ $8,681
Total Liabilities and Net Assets / Fund Balance$111,833$101,744▼ $10,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,216$36,668$52,884
Buildings$11,619$16,031$27,650
Equipment$2,839$6,627$9,466
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W ArnoldPresident DirectorFT$12,000$12,000
Shirly ArnoldManager Thrift StoreFT$12,000$12,000

Board Members and Trustees

NameTitle
Thomas S FarmerVice President
Johanna FarmerBoard Member
Lori GreggBoard Member
Melissa L'HeureuxCalhoun /Liberty liason
Ellen JoAnn ArnoldSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,899
Program Service Revenue
$94,100
Investment Income
$5
Other Revenue
$97,709
All Other Contributions
$26,899
Change in Net Assets
$-8,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,818
Grants and Similar Amounts Paid$61,522
Salaries, Compensation, and Employee Benefits$59,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,342--$56,342
Occupancy$14,977$18,693$0$33,670
Other Salaries and Wages$6,152$24,706$0$30,858
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000$0$24,000
Depreciation Depletion$6,833$2,599$0$9,432
Other Expenses$4,113$2,087$0$6,200
Insurance$4,299$1,866$0$6,165
Office Expenses$0$5,670$0$5,670
Foreign Grants$5,180--$5,180
Payroll Taxes$1,388$2,808$0$4,196
Conferences and Meetings$770$0$0$770
Information Technology$0$464$0$464
All Other Expenses-$276$0$276
Advertising$0$117$0$117
Total Functional Expenses$153,630$73,764$0$227,394
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Florida Sales Tax Due$665
Social Security Tax Due$609
Medicare Tax Due$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Director/ President, Robert Arnold is husband of Shirley Arnold ,Thrift Store Manager, and son of Ellen JoAnn Arnold, Secretary/Treasurer. Vice President Tom Farmer is husband of Johanna Farmer, Board member.”

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

“A copy of the 990 and attached schedules were presented at a special called meeting.”

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

“the state of Florida requires a Conflict-of-interest statement to be signed by all Board members annually to obtain the "Soliciation of Contributions" Certificate.”

Form 990, Part VI, Section C, Line 19

“We post all required documents in our facility. We honor any request for records,”

Form 990, Part VIII, Line 10C

“PART III LINE 10c OTHER INCOME: Receipts from our Thrift Store, selling donated items and using the proceeds to pay expenses obtaining and storing food, household items, and medical equipment. We distribute at no charge to the needy and the elderly in Jackson, Calhoun and Liberty counties in Florida. We sell only to customers that are shopping for things. Anyone in need is given what they need at no charge. $97,709 ($97,522 Sales plus $186.00 discount taken)”

Filing and Contact Details

Filer

Filer Name
Innovative Charities of Northwest Florida Inc
EIN
35-2476682
Phone
8505735526
Address
1994 Hwy 71 South, Marianna, FL 32448

Signing Officer

Name
Ellen JoAnn Arnold
Title
Treasurer
Phone
8505733233
Signed
2025-04-12

Organization Details

Principal Officer
Robert Arnold
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We expanded our Mission to include helping to prevent homelessness using grant funds, provided through Challenge funds from HUD.”

Form 990, Part III, Line 3

“our Needs & Seeds program has discontinued receiving appliances and furniture as donations. We are no longer able to pickup or delivery these heavy items. We still receive housewares, medical supplies and disaster supplies, which we give away as needs arrive”

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030674
IRS990/LandBldgEquipCostOrOtherBssAmt090000
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107382
IRS990/NetAssetsOrFundBalancesEOYAmt098701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097522
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018693
IRS990/OccupancyGrp/ProgramServicesAmt014977
IRS990/OccupancyGrp/TotalAmt033670
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Expence
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32087
IRS990/OtherExpensesGrp/ProgramServicesAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt240950
IRS990/OtherExpensesGrp/ProgramServicesAmt34113
IRS990/OtherExpensesGrp/TotalAmt01307
IRS990/OtherExpensesGrp/TotalAmt11797
IRS990/OtherExpensesGrp/TotalAmt240950
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherLiabilitiesGrp/BOYAmt03971
IRS990/OtherLiabilitiesGrp/EOYAmt01669
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Discount taken
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06152
IRS990/OtherSalariesAndWagesGrp/TotalAmt030858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt01388
IRS990/PayrollTaxesGrp/TotalAmt04196
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Arnold
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0FoodPantries
IRS990/ProgramServiceRevenueGrp/Desc1Needs & Seeds
IRS990/ProgramServiceRevenueGrp/Desc2Missions-Local
IRS990/ProgramServiceRevenueGrp/Desc3Missions-Homeless
IRS990/ProgramServiceRevenueGrp/Desc4Missions-Foreign
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

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