Civic Intelligence

Center One Foundation

EIN 46-1440212 • 501(c)3 • Jacksonville, FL

Profile

Provides holistic college and post secondary preparation service to high school students

PO Box 11955Jacksonville, FL 32239

thecenter1foundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

87th percentile

$17,467

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

100th percentile

311044%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,003

Up $27,994 (+311044%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,003

Up $27,994 (+311044%) from 2023

Revenue

Up

$80,336

Up $51,881 (+182%) from 2023

Expenses

Up

$51,963

Up $23,117 (+80%) from 2023

Net Income

Up

$28,373

Up $28,764 (+7357%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $16Liabilities 2014: $02014Assets 2015: $456Liabilities 2015: $8102015Assets 2016: $957Liabilities 2016: $2302016Assets 2023: $9Net Assets 2023: $92023Assets 2024: $28,003Net Assets 2024: $28,0032024

Highlighted filing

2024

Assets$28,003
Liabilities-
Net Assets$28,003

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $1,014Expenses 2014: $1,622Net Income 2014: -$6082014Revenue 2015: $3,824Expenses 2015: $4,239Net Income 2015: -$4152015Revenue 2016: $17,840Expenses 2016: $17,569Net Income 2016: $2712016Revenue 2023: $28,455Expenses 2023: $28,846Net Income 2023: -$3912023Revenue 2024: $80,336Expenses 2024: $51,963Net Income 2024: $28,3732024

Highlighted filing

2024

Revenue$80,336
Expenses$51,963
Net Income$28,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2024
Return Version
2023v6.0
Gross Receipts
$80,336
Mission and Program Overview

Mission

To complement our youths education through holistic college and post secondary preparation

Provides holistic college and post secondary preparation service to high school students

Program Services

DescriptionGrantsExpenses
The Inspiring Minds program served 300 students through a our partnerships with local high schools and duel enrollment programs.$25,000$16,750
College Tour$2,000$13,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson McCoyBoard MemberFT$17,467-$17,467
Sheila GilmoreBoard Member-$0--
Daryl WillieBoard Member-$0--
Dr Melissa ChesterBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center One Foundation
EIN
46-1440212
Address
PO BOX 11955, Jacksonville, FL 32239

Signing Officer

Name
Nelson
Title
Executive Director
Phone
9043231963
Signed
2024-11-16
Discuss with paid preparer
No

Preparer

Firm
Navier Tax & Accounting LLC
Address
PO BOX 408, Oak Forest, IL 60452
Preparer
Laurentia Lewis
Phone
7086739815
Supplemental Narrative

Additional Explanations

Part I #16

explanation of other expenses

Bank & merchant fees

1,571

Office expenses

6014

Transportation

1,303

Marketing & advertising

6,063

Program expenses

10,192

Software & licenses

1692

Part I #20

adjustment to balance

Raw XML Appendix215 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/FormAndLineReferenceDesc5Program expenses
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
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ReturnHeader/ReturnTs02025-01-17T07:19:19-06:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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