Civic Intelligence

Consumer Credit Counseling Services of West Florida Inc

990 • Fiscal year 2018 • EIN 52-1242143

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A

View Organization Page

226 South Palafox 9th FloorPensacola, FL 32526

(850) 572-8419

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4399%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$120,940

Down $710,489 (-85%) from 2017

Net Assets

Down

$120,940

Down $710,489 (-85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$16,151

Down $870,248 (-98%) from 2017

Expenses

Up

$726,640

Up $628,725 (+642%) from 2017

Net Income

Down

-$710,489

Down $1,498,973 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $605,077Liabilities 2011: $0Net Assets 2011: $605,0772011Assets 2012: $453,198Liabilities 2012: $2,049Net Assets 2012: $451,1492012Assets 2013: $328,105Liabilities 2013: $7,076Net Assets 2013: $321,0292013Assets 2014: $282,888Liabilities 2014: $2,077Net Assets 2014: $280,8112014Assets 2015: $262,172Liabilities 2015: $6,951Net Assets 2015: $255,2212015Assets 2016: $43,902Liabilities 2016: $957Net Assets 2016: $42,9452016Assets 2017: $831,429Liabilities 2017: $0Net Assets 2017: $831,4292017Assets 2018: $120,940Liabilities 2018: $0Net Assets 2018: $120,9402018

Highlighted filing

2018

Assets$120,940
Liabilities$0
Net Assets$120,940
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $603,758Expenses 2011: $681,007Net Income 2011: -$77,2492011Revenue 2012: $495,176Expenses 2012: $649,104Net Income 2012: -$153,9282012Revenue 2013: $394,463Expenses 2013: $524,583Net Income 2013: -$130,1202013Revenue 2014: $424,431Expenses 2014: $464,649Net Income 2014: -$40,2182014Revenue 2015: $362,987Expenses 2015: $423,283Net Income 2015: -$60,2962015Revenue 2016: $139,803Expenses 2016: $352,079Net Income 2016: -$212,2762016Revenue 2017: $886,399Expenses 2017: $97,915Net Income 2017: $788,4842017Revenue 2018: $16,151Expenses 2018: $726,640Net Income 2018: -$710,4892018

Highlighted filing

2018

Revenue$16,151
Expenses$726,640
Net Income-$710,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,151
Mission and Program Overview

Mission

To provide financial counseling to the public

To provide financial counseling to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,429$120,940▼ $710,489
Total Assets$831,429$120,940▼ $710,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$831,429$120,940▼ $710,489
Total Net Assets Fund Balance$831,429$120,940▼ $710,489
Total Liabilities and Net Assets / Fund Balance$831,429$120,940▼ $710,489
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry MaygardenChairman
Erin Ramos-luttrellVice Chairman
Edward RanelliDirector
John ClarkDirector
Kristine RushingDirector
Mark HardenDirector
Natalie ShearlockDirector
Pamela HattDirector
Walter WallaceDirector
Paul YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28
Program Service Revenue
$0
Investment Income
$3,180
Other Revenue
$12,943
Change in Net Assets
$-710,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,000
Other Expenses$11,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,000--$715,000
Fees for Services Accounting-$8,699-$8,699
Insurance-$2,470-$2,470
Fees for Services Legal-$393-$393
Other Expenses-$6-$6
Total Functional Expenses$715,000$11,640$0$726,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of West Florida Foundation IncPensacola, FL-To Support Educational Endeavors of the University$715,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 10B

“Consumer credit counseling services of west florida adheres to nfcc quality standards and completes nfcc member agency certification annually.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Credit Counseling Services
EIN
52-1242143
Phone
8505728419
Address
226 SOUTH PALAFOX 9TH FLOOR, PENSACOLA, FL 32526

Signing Officer

Name
Jerry Maygarden
Title
Chairman
Phone
8505728419
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Maygarden
Formed
1975
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Ronald E Jackson CPA
Phone
8504358300
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL ENDEAVORS OF THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WEST FLORIDA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596166292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011000 UNIVERSITY PKWY BLDG 12
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTES TO APPROVE ALL GRANTS AND DIRECTS ALL GRANT PAYMENTS. THE BOARD ADHERES TO ALL APPLICABLE STATE AND FEDERAL GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF WEST FLORIDA FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF WEST FLORIDA FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0596166292
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1596166292
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0315000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1400000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt011000 UNIVERSITY PKWY BLDG 12
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt111000 UNIVERSITY PKWY BLDG 12
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PENSACOLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1PENSACOLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032514
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd132514
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSUMER CREDIT COUNSELING SERVICES OF WEST FLORIDA ADHERES TO NFCC QUALITY STANDARDS AND COMPLETES NFCC MEMBER AGENCY CERTIFICATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSUMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CONSUMER CREDIT COUNSELING EDUCATIONAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593247402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032591
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CONSUMER CREDIT COUNSELING EDUCATIONAL TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831429
IRS990/TotalAssetsEOYAmt0120940
IRS990/TotalAssetsGrp/BOYAmt0831429
IRS990/TotalAssetsGrp/EOYAmt0120940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,940
Liabilities
$0
Net assets
$120,940
Revenue
$16,151
Expenses
$726,640
Net income
-$710,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$7.27$7.10
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$8.86$0.98$7.88
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.40$3.52$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$3.63$4.23$0.60
2014Summary only. Only limited summary data is available for this year.$2.83$0.02$2.81$4.24$4.65$0.40
2013Summary only. Only limited summary data is available for this year.$3.28$0.07$3.21$3.94$5.25$1.30
2012Summary only. Only limited summary data is available for this year.$4.53$0.02$4.51$4.95$6.49$1.54
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$6.04$6.81$0.77
Peer Organizations

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