Civic Intelligence

Jacksonville Unity Plaza Inc.

990 • Fiscal year 2017 • EIN 46-0531905

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
6675 Corporate Center Pkwy Ste 100Jacksonville, FL 32216

(904) 363-9002

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,296,908

Down $60,482 (-2.6%) from 2016

Net Assets

Up

$2,293,974

Up $17,512 (+0.8%) from 2016

Liabilities

Down

$2,934

Down $77,994 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$148,775

Down $120,543 (-45%) from 2016

Expenses

Down

$131,263

Down $214,221 (-62%) from 2016

Net Income

Up

$17,512

Up $93,678 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,000,000Liabilities 2012: $0Net Assets 2012: $2,000,0002012Assets 2013: $2,007,340Liabilities 2013: $81,231Net Assets 2013: $1,926,1092013Assets 2014: $2,020,801Liabilities 2014: $174,415Net Assets 2014: $1,846,3862014Assets 2015: $2,447,824Liabilities 2015: $95,196Net Assets 2015: $2,352,6282015Assets 2016: $2,357,390Liabilities 2016: $80,928Net Assets 2016: $2,276,4622016Assets 2017: $2,296,908Liabilities 2017: $2,934Net Assets 2017: $2,293,9742017Assets 2018: $2,292,586Liabilities 2018: $2,699Net Assets 2018: $2,289,8872018Assets 2019: $2,269,611Liabilities 2019: $2,757Net Assets 2019: $2,266,8542019Assets 2020: $2,230,784Liabilities 2020: $2,700Net Assets 2020: $2,228,0842020Assets 2021: $2,181,166Liabilities 2021: $0Net Assets 2021: $2,181,1662021Assets 2022: $2,185,194Liabilities 2022: $0Net Assets 2022: $2,185,1942022Assets 2023: $2,166,514Liabilities 2023: $0Net Assets 2023: $2,166,5142023Assets 2024: $2,153,102Liabilities 2024: $0Net Assets 2024: $2,153,1022024Assets 2025: $2,114,102Liabilities 2025: $0Net Assets 2025: $2,114,1022025

Highlighted filing

2017

Assets$2,296,908
Liabilities$2,934
Net Assets$2,293,974
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $2,000,000Expenses 2012: $0Net Income 2012: $2,000,0002012Revenue 2013: $0Expenses 2013: $73,891Net Income 2013: -$73,8912013Revenue 2014: $41,676Expenses 2014: $121,399Net Income 2014: -$79,7232014Revenue 2015: $1,070,679Expenses 2015: $564,437Net Income 2015: $506,2422015Revenue 2016: $269,318Expenses 2016: $345,484Net Income 2016: -$76,1662016Revenue 2017: $148,775Expenses 2017: $131,263Net Income 2017: $17,5122017Revenue 2018: $103,206Expenses 2018: $107,293Net Income 2018: -$4,0872018Revenue 2019: $51,928Expenses 2019: $74,961Net Income 2019: -$23,0332019Revenue 2020: $77,328Expenses 2020: $116,098Net Income 2020: -$38,7702020Revenue 2021: $75,097Expenses 2021: $122,014Net Income 2021: -$46,9172021Revenue 2022: $79,508Expenses 2022: $75,480Net Income 2022: $4,0282022Revenue 2023: $69,439Expenses 2023: $88,121Net Income 2023: -$18,6822023Revenue 2024: $82,468Expenses 2024: $95,881Net Income 2024: -$13,4132024Revenue 2025: $80,759Expenses 2025: $119,760Net Income 2025: -$39,0012025

Highlighted filing

2017

Revenue$148,775
Expenses$131,263
Net Income$17,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$156,054
Mission and Program Overview

Mission

To work in cooperation and partnership with the city of jacksonville, florida to operate a park/plaza near the center of the city which will provide open park amenities and an amphitheater for general use by all citizens of the community, tourists and visitors from nearby cities and communities. The amphitheater will be used for entertainment venues. The park/plaza facilities will be available for all citizens to utilize to host weddings, parties and various other events.

To work in cooperation and partnership with the city of jacksonville, florida to operate a park/plaza near the center of the city which will provide open park amenities and an amphitheatre for general use by all citizens of the community, tourists and visitors from nearby cities and communities. The amphitheatre will be used for entertainment venues. The park/plaza faclities wll be available for all citizens to utilize to host weddings, parties and various other events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,675$2,202,634▼ $29,041
Loans From Officers Directors$65,350--
Accounts Receivable$65,884$55,054▼ $10,830
Cash and Non-Interest-Bearing Accounts$58,131$38,519▼ $19,612
Total Assets$2,357,390$2,296,908▼ $60,482
Other Assets Total$1,700$701▼ $999
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$5,355$2,724▼ $2,631
Other Liabilities$223$210▼ $13
Total Liabilities$80,928$2,934▼ $77,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,462$2,293,974▲ $17,512
Total Net Assets Fund Balance$2,276,462$2,293,974▲ $17,512
Total Liabilities and Net Assets / Fund Balance$2,357,390$2,296,908▼ $60,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000,000-$2,000,000
Other Land Buildings$202,634$228,539$431,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Alex ColeyPresident
Celeste BlackmanDirector
Donna OrenderDirector
J Jacob PeekDirector
Jason E FaulknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,068
Program Service Revenue
$65,986
Investment Income
$3,721
Other Revenue
$0
All Other Contributions
$79,068
Change in Net Assets
$17,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,496--$76,496
Depreciation Depletion$21,762--$21,762
Insurance-$21,649-$21,649
Fees for Services Legal-$5,000-$5,000
Advertising$4,730--$4,730
Fees for Services Accounting-$1,605-$1,605
Office Expenses$21--$21
Total Functional Expenses$103,009$28,254$0$131,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,350--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and exective director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request at 6675 corporate center parkway, jacksonville, fl 32216.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Unity Plaza Inc
EIN
46-0531905
Phone
9043639002
Address
6675 CORPORATE CENTER PKWY STE 100, JACKSONVILLE, FL 32216

Signing Officer

Name
W Alex Coley
Title
President
Phone
9043639002
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Alex Coley
Formed
2012
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Dawnelle W Bass CPA
Address
4877 HOOD RD, JACKSONVILLE, FL 32257
Preparer
Dawnelle Bass
Phone
9046318910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work in cooperation and partnership with the city of jacksonville, florida to operate a park/plaza near the center of the city which will provide open park amenities and an amphitheatre for general use by all citizens of the community, tourists and visitors from nearby cities and communities. The amphitheatre will be used for entertainment venues. The park/plaza faclities wll be available for all citizens to utilize to host weddings, parties and various other events.”

Form 990, Part IX, Line 11G

“Bank fees 2 0 0 facilities 35,135 0 0 license and fees 1,966 0 0 utilities 37,356 0 0 consultants 2,037 0 0 total 76,496 0 0”

Raw XML Appendix317 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATRE FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATRE WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACLITIES WLL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 6675 CORPORATE CENTER PARKWAY, JACKSONVILLE, FL 32216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 2 0 0 FACILITIES 35,135 0 0 LICENSE AND FEES 1,966 0 0 UTILITIES 37,356 0 0 CONSULTANTS 2,037 0 0 TOTAL 76,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357390
IRS990/TotalAssetsEOYAmt02296908
IRS990/TotalAssetsGrp/BOYAmt02357390
IRS990/TotalAssetsGrp/EOYAmt02296908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080928
IRS990/TotalLiabilitiesEOYAmt02934
IRS990/TotalLiabilitiesGrp/BOYAmt080928
IRS990/TotalLiabilitiesGrp/EOYAmt02934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02293974
IRS990/TotalProgramServiceExpensesAmt0103009
IRS990/TotalProgramServiceRevenueAmt065986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02296908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02293974
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06675 CORPORATE CENTER PARKWAY
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ALEX COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043639002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE UNITY PLAZA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W ALEX COLEY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0460531905
ReturnHeader/Filer/PhoneNum09043639002
ReturnHeader/Filer/USAddress/AddressLine1Txt06675 CORPORATE CENTER PKWY STE 100
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0594021D1D094A071FF01D6E3A23964DCF7A8B392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0594021D1D094A071FF01D6E3A23964DCF7A8B392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.203.171.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWNELLE W BASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04877 HOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09046318910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWNELLE BASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T08:22:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,908
Liabilities
$2,934
Net assets
$2,293,974
Revenue
$148,775
Expenses
$131,263
Net income
$17,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.08$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.07$0.56$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.85$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00