Civic Intelligence

Construction Career Days Northeast Florida Inc.

990EZ • Fiscal year 2019 • EIN 46-2391936

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CCDFL.COM
6455 Powers AvenueJacksonville, FL 32217

(904) 733-1478

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,484

Up $12,657 (+5.6%) from 2018

Net Assets

Up

$240,484

Up $12,657 (+5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$187,850

Up $76,735 (+69%) from 2018

Expenses

Up

$175,193

Up $147,512 (+533%) from 2018

Net Income

Down

$12,657

Down $70,777 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2013: $39,448Liabilities 2013: $02013Assets 2014: $64,349Net Assets 2014: $64,3492014Assets 2015: $86,737Liabilities 2015: $02015Assets 2016: $107,977Net Assets 2016: $107,9772016Assets 2017: $144,393Net Assets 2017: $144,3932017Assets 2018: $227,827Net Assets 2018: $227,8272018Assets 2019: $240,484Net Assets 2019: $240,4842019Assets 2020: $149,500Liabilities 2020: $02020Assets 2021: $283,379Net Assets 2021: $283,3792021Assets 2022: $234,546Net Assets 2022: $234,5462022Assets 2023: $267,255Liabilities 2023: $0Net Assets 2023: $267,2552023Assets 2024: $292,068Liabilities 2024: $0Net Assets 2024: $292,0682024

Highlighted filing

2019

Assets$240,484
Liabilities-
Net Assets$240,484
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $41,145Expenses 2013: $1,697Net Income 2013: $39,4482013Revenue 2014: $45,496Expenses 2014: $20,595Net Income 2014: $24,9012014Revenue 2015: $57,538Expenses 2015: $35,150Net Income 2015: $22,3882015Revenue 2016: $90,987Expenses 2016: $69,747Net Income 2016: $21,2402016Revenue 2017: $108,128Expenses 2017: $71,711Net Income 2017: $36,4172017Revenue 2018: $111,115Expenses 2018: $27,681Net Income 2018: $83,4342018Revenue 2019: $187,850Expenses 2019: $175,193Net Income 2019: $12,6572019Revenue 2020: $98,669Expenses 2020: $189,653Net Income 2020: -$90,9842020Revenue 2021: $178,673Expenses 2021: $44,794Net Income 2021: $133,8792021Revenue 2022: $187,225Expenses 2022: $236,058Net Income 2022: -$48,8332022Revenue 2023: $224,613Expenses 2023: $191,904Net Income 2023: $32,7092023Revenue 2024: $247,409Expenses 2024: $222,596Net Income 2024: $24,8132024

Highlighted filing

2019

Revenue$187,850
Expenses$175,193
Net Income$12,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$187,850
Mission and Program Overview

Mission

The organization has been set up to provide construction career training for highschool age students in order for them to use the training towards future employment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONSTRUCTION TRADE TRAINING TO HIGHSCHOOL AGE STUDENTS.-$38,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DUFFYDirector-$0--
TED RICEDirector-$0--
MELISSA GARZADirector-$0--
DONNA MCQUADETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Construction Career Days Northeast
EIN
46-2391936
Phone
9047331478
Address
6455 POWERS AVENUE, JACKSONVILLE, FL 32217

Signing Officer

Name
Donna Mcquade
Title
Treasurer
Phone
9047331478
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius Schou & Leone LLC
Address
3601 CARDINAL POINT DRIVE, JACKSONVILLE, FL 32257
Preparer
John R Leone CPA
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity expense 3,763 transportation 51,158 administrative expenses 31,301 food expenses 32,051 fundraising expenses 25,963 equipment expense 17,357 facility expenses 4,239 scholarship expenses 9,000 volunteer expenses 361 total 175,193”

Form 990-ez, Part III

“The organization has been set up to provide construction career training for highschool age students in order for them to use the training towards future employment.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MCQUADE
IRS990EZ/BooksInCareOfDetail/PhoneNum09047331478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06455 POWERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240484
IRS990EZ/GrossReceiptsAmt0187850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MCQUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS BEEN SET UP TO PROVIDE CONSTRUCTION CAREER TRAINING FOR HIGHSCHOOL AGE STUDENTS IN ORDER FOR THEM TO USE THE TRAINING TOWARDS FUTURE EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0187850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONSTRUCTION TRADE TRAINING TO HIGHSCHOOL AGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175193
IRS990EZ/TotalProgramServiceExpensesAmt038726
IRS990EZ/TotalRevenueAmt0187850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCDFL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052685
IRS990ScheduleA/Total509Grp/TotalAmt0550765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY EXPENSE 3,763 TRANSPORTATION 51,158 ADMINISTRATIVE EXPENSES 31,301 FOOD EXPENSES 32,051 FUNDRAISING EXPENSES 25,963 EQUIPMENT EXPENSE 17,357 FACILITY EXPENSES 4,239 SCHOLARSHIP EXPENSES 9,000 VOLUNTEER EXPENSES 361 TOTAL 175,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN SET UP TO PROVIDE CONSTRUCTION CAREER TRAINING FOR HIGHSCHOOL AGE STUDENTS IN ORDER FOR THEM TO USE THE TRAINING TOWARDS FUTURE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCQUADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047331478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION CAREER DAYS NORTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOWERS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0462391936
ReturnHeader/Filer/PhoneNum09047331478
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 POWERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08707D81B214A749B4CB67A65A6E10336C2C07758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B72E40002C22811D1B83FF57DBE1EBEE78B62AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.49.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 CARDINAL POINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEONE CPA
ReturnHeader/ReturnTs02020-05-15T10:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,484
Liabilities
-
Net assets
$240,484
Revenue
$187,850
Expenses
$175,193
Net income
$12,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.47$2.23$0.25
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.25$1.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.87$2.36$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.79$0.45$1.34
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$0.99$1.90$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.88$1.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$1.11$0.28$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.08$0.72$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.91$0.70$0.21
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.58$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.45$0.21$0.25
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.41$0.02$0.39