Civic Intelligence

Center One Foundation

990EZ • Fiscal year 2023 • EIN 46-1440212

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2023

Organization Profilethecenter1foundation.org
PO Box 11955Jacksonville, FL 32239

(904) 487-6616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9

Down $948 (-99%) from 2016

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$28,455

Up $10,615 (+60%) from 2016

Expenses

Up

$28,846

Up $11,277 (+64%) from 2016

Net Income

Down

-$391

Down $662 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$9
Liabilities-
Net Assets$9
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$28,455
Expenses$28,846
Net Income-$391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$28,455
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
College tour took 18 students on a 4 day tour of 3 colleges and a college fair was hosted where 272 registered and120 attended$15,490$11,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GilmoeBoard Member-$0--
Nelson McCoyBoard Member-$0--
Darryl 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
2023-05-02
Discuss with paid preparer
Yes

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

“Expense”

Program expenses

“11,497”

Office expenses

“1367”

Bank & merchant fees

“236”

Software & licenses

“909”

Marketing & advertising

“1134”

Part 1 #20

“adjustment to balance”

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09044876616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03258
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Gilmoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelson McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darryl Willie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Melissa Chester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0374
IRS990EZ/OtherExpensesTotalAmt015143
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To complement our youths education through holistic college and post secondary preparation
IRS990EZ/ProgramServiceRevenueAmt03309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College tour took 18 students on a 4 day tour of 3 colleges and a college fair was hosted where 272 registered and120 attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028846
IRS990EZ/TotalProgramServiceExpensesAmt011254
IRS990EZ/TotalRevenueAmt028455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://thecenter1foundation.org/
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028369
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046361
IRS990ScheduleA/TotalSupportAmt046361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6adjustment to balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I #16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Bank & merchant fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Software & licenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Marketing & advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 #20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043231963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461440212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11955
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400010313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVIER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060452
ReturnHeader/PreparerPersonGrp/PhoneNum07086739815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENTIA LEWIS
ReturnHeader/ReturnTs02025-07-24T16:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
-
Net assets
$9
Revenue
$28,455
Expenses
$28,846
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$28.0$80.3$52.0$28.4
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$28.5$28.8$0.39
2016Summary only. Only limited summary data is available for this year.$0.96$0.23$17.8$17.6$0.27
2015Summary only. Only limited summary data is available for this year.$0.46$0.81$3.82$4.24$0.42
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.01$1.62$0.61