Civic Intelligence

Northeast Florida Community Action

EIN 59-1090517 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

To defeat poverty and erase its devastating effects on northeast Florida families by providing the education, empowerment and assistance that leads to self-sufficiency and a positive place within our community

2055 Reyko Road Suite 200Jacksonville, FL 32207

www.nfcaa.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,011,754

Down $641,450 (-24%) from 2023

Liabilities

Down

$1,628,720

Down $332,663 (-17%) from 2023

Net Assets

Down

$383,034

Down $308,787 (-45%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$8,130,143

Up $2,264,627 (+39%) from 2023

Expenses

Up

$8,438,930

Up $2,463,698 (+41%) from 2023

Net Income

Down

-$308,787

Down $199,071 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,330,740Liabilities 2011: $1,776,806Net Assets 2011: $553,9342011Assets 2012: $1,514,202Liabilities 2012: $1,292,533Net Assets 2012: $221,6692012Assets 2013: $856,417Liabilities 2013: $824,234Net Assets 2013: $32,1832013Assets 2014: $1,112,644Liabilities 2014: $1,018,582Net Assets 2014: $94,0622014Assets 2015: $902,731Liabilities 2015: $770,817Net Assets 2015: $131,9142015Assets 2016: $1,126,295Liabilities 2016: $916,422Net Assets 2016: $209,8732016Assets 2017: $1,617,637Liabilities 2017: $1,205,861Net Assets 2017: $411,7762017Assets 2018: $1,157,197Liabilities 2018: $740,807Net Assets 2018: $416,3902018Assets 2019: $1,842,792Liabilities 2019: $1,316,737Net Assets 2019: $526,0552019Assets 2020: $2,065,934Liabilities 2020: $1,740,211Net Assets 2020: $325,7232020Assets 2021: $1,884,590Liabilities 2021: $1,250,375Net Assets 2021: $634,2152021Assets 2022: $2,318,639Liabilities 2022: $1,517,102Net Assets 2022: $801,5372022Assets 2023: $2,653,204Liabilities 2023: $1,961,383Net Assets 2023: $691,8212023Assets 2024: $2,011,754Liabilities 2024: $1,628,720Net Assets 2024: $383,0342024

Highlighted filing

2024

Assets$2,011,754
Liabilities$1,628,720
Net Assets$383,034
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,838,576Expenses 2011: $14,892,377Net Income 2011: -$53,8012011Expenses 2012: $12,540,7192012Expenses 2013: $8,388,0862013Revenue 2014: $8,537,861Expenses 2014: $8,475,982Net Income 2014: $61,8792014Revenue 2015: $8,025,025Expenses 2015: $7,987,173Net Income 2015: $37,8522015Revenue 2016: $7,551,858Expenses 2016: $7,473,899Net Income 2016: $77,9592016Revenue 2017: $7,329,432Expenses 2017: $7,127,529Net Income 2017: $201,9032017Revenue 2018: $7,528,045Expenses 2018: $7,523,431Net Income 2018: $4,6142018Revenue 2019: $8,653,774Expenses 2019: $8,544,109Net Income 2019: $109,6652019Revenue 2020: $6,857,635Expenses 2020: $7,057,967Net Income 2020: -$200,3322020Revenue 2021: $8,774,911Expenses 2021: $8,466,419Net Income 2021: $308,4922021Revenue 2022: $11,716,621Expenses 2022: $11,549,300Net Income 2022: $167,3212022Revenue 2023: $5,865,516Expenses 2023: $5,975,232Net Income 2023: -$109,7162023Revenue 2024: $8,130,143Expenses 2024: $8,438,930Net Income 2024: -$308,7872024

Highlighted filing

2024

Revenue$8,130,143
Expenses$8,438,930
Net Income-$308,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,754
Liabilities
$1,628,720
Net assets
$383,034
Revenue
$8,130,143
Expenses
$8,438,930
Net income
-$308,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.63$0.38$8.13$8.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.96$0.69$5.87$5.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.52$0.80$11.7$11.5$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.25$0.63$8.77$8.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.74$0.33$6.86$7.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.53$8.65$8.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$7.53$7.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.21$0.41$7.33$7.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.92$0.21$7.55$7.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.77$0.13$8.03$7.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.02$0.09$8.54$8.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.82$0.03$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.29$0.22$12.5
2011Summary only. Only limited summary data is available for this year.$2.33$1.78$0.55$14.8$14.9$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$8,130,143
Mission and Program Overview

Mission

To defeat poverty and erase its devastating effects on northeast Florida families by providing the education, empowerment and assistance that leads to self-sufficiency and a positive place within our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$942,114$702,194▼ $239,920
Cash and Non-Interest-Bearing Accounts$813,205$614,029▼ $199,176
Prepaid Expenses and Deferred Charges$52,884$48,884▼ $4,000
Land, Buildings, and Equipment, Net$21,190$21,190→ $0
Accounts Receivable$973--
Total Assets$2,653,204$2,011,754▼ $641,450
Other Assets Total$822,838$625,457▼ $197,381
Liabilities
Accounts Payable and Accrued Expenses$1,077,153$1,015,082▼ $62,071
Other Liabilities$860,506$613,638▼ $246,868
Deferred Revenue$23,724--
Total Liabilities$1,961,383$1,628,720▼ $332,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,821$383,034▼ $308,787
Total Net Assets Fund Balance$691,821$383,034▼ $308,787
Total Liabilities and Net Assets / Fund Balance$2,653,204$2,011,754▼ $641,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,190$119,983$141,173
Other Assets Org$618,646--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sherry BugnetBoard Chair
Hank RogersVice Chair
Denise MandevilleAdministrative Director
Benjamin ConeyBoard Member
Granardo FelixBoard Member
Joseph HegedusBoard Member
Kalia GivensBoard Member
Kara WilliamsBoard Member
Leslie Jean-BartBoard Member
Marie JonesBoard Member
Mark JamesBoard Member
Robert UrwilerBoard Member
Shomar GlosterBoard Member
Tanya ChongBoard Member
Woener HeathBoard Member
Kimberly Cobb-RayExecutive Director
Richard ElkinsParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$8,130,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,129
Change in Net Assets
$-308,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,130,143
Total Revenue per Audited Statements
$8,130,143
Total Revenue per Form 990
$8,130,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,918,923
Salaries, Compensation, and Employee Benefits$1,520,007
Total Fundraising Expense$35,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,607$223,161-$1,505,768
Occupancy$507,659$222,665-$730,324
Fees for Services Other$208,320$228,269$12,855$449,444
Office Expenses$209,953$78,954$10,653$299,560
Other Expenses$48,136$17,943$11,945$78,024
Travel$37,289--$37,289
Other Employee Benefits$12,129$2,110-$14,239
Depreciation Depletion-$8,401-$8,401
Total Functional Expenses$7,583,200$819,935$35,795$8,438,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,438,930
Total Expenses per Audited Statements$8,438,930
Total Expenses per Form 990$8,438,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$461,333
Payroll Protection Loan$152,305
Lease Liability-Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The administrative staff includes form 990 in the finance committee and board of Directors meeting packet for review and discussion prior to filing form 990”

Conflict of interest policy compliance Part VI line 12C

“Compliance is monitored via the annual disclosure, and such is discussed with board members annually and confirmed in the agencys contractual relationships”

CEO executive director top management comp Part VI line 15A

“There is an established salary scale and steps for each position within the agency including the salary range and scale for the Executive Director and other key employee positions, which was approved by the agencys board of directors. The agency participated and used comparative salary surveys and use independent information to establish the salary scale and steps currently used by the agency.”

Other officer or key employee compensation Part VI line 15B

“There is an established salary scale and steps for each position within the agency including the salary range and scale for the Executive Director and other key employee positions, which was approved by the agencys board of directors. The agency participated and used comparative salary surveys and use independent information to establish the salary scale and steps currently used by the agency.”

Form 990 availability to public Part VI line 18

“Avaialable upon request”

Governing documents etc available to public Part VI line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Community Action
EIN
59-1090517
Address
2055 Reyko Road Suite 200, Jacksonville, FL 32207

Signing Officer

Name
Melody Gissentanner
Title
Finance Directo
Phone
9043987472
Signed
2025-03-21
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
67

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall CPA
Phone
4072280560
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/MissionDesc0To defeat poverty and erase its devastating effects on northeast Florida families by providing the education, empowerment and assistance that leads to self-sufficiency and a positive place within our community
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IRS990/ProgSrvcAccomActy2Grp/Desc0Commumity services block grant programs During the 2023-2024 fiscal year, the Community Services Block Grant funds were utilized to assist low income families to become more self-sufficient. There were 844 outcomes achieved in employment, and education. Emergency services were also provided to stabilize households. More than 974 households and 8,552 individuals were served with these funds.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Weatherization Assistance Program (WAP) is administered through two sources of funding being the U.S. Department of Health and Human Services (HHS), as well as the U.S. Department of Energy (DOE). The program is designed to assist low-income persons, particularly the elderly, disabled, and families with young children with energy saving repairs to reduce utility cost and consumptions.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Florida Association for Community Action
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The administrative staff includes form 990 in the finance committee and board of Directors meeting packet for review and discussion prior to filing form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored via the annual disclosure, and such is discussed with board members annually and confirmed in the agencys contractual relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an established salary scale and steps for each position within the agency including the salary range and scale for the Executive Director and other key employee positions, which was approved by the agencys board of directors. The agency participated and used comparative salary surveys and use independent information to establish the salary scale and steps currently used by the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is an established salary scale and steps for each position within the agency including the salary range and scale for the Executive Director and other key employee positions, which was approved by the agencys board of directors. The agency participated and used comparative salary surveys and use independent information to establish the salary scale and steps currently used by the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avaialable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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