Civic Intelligence

Tri-County Community Council Inc.

990 • Fiscal year 2014 • EIN 59-1099586

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A

View Organization Page

PO Box 121032425

(850) 547-3689

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,003

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,799,373

Down $218,584 (-3.6%) from 2013

Net Assets

Down

$5,383,648

Down $11,602 (-0.2%) from 2013

Liabilities

Down

$415,725

Down $206,982 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

$8,197,371

No earlier filing loaded for comparison.

Expenses

Down

$8,208,973

Down $1,204,614 (-13%) from 2013

Net Income

-$11,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,777,335Liabilities 2011: $850,898Net Assets 2011: $5,926,4372011Assets 2012: $6,271,987Liabilities 2012: $768,740Net Assets 2012: $5,503,2472012Assets 2013: $6,017,957Liabilities 2013: $622,707Net Assets 2013: $5,395,2502013Assets 2014: $5,799,373Liabilities 2014: $415,725Net Assets 2014: $5,383,6482014Assets 2015: $6,063,696Liabilities 2015: $378,081Net Assets 2015: $5,685,6152015Assets 2016: $6,301,193Liabilities 2016: $344,407Net Assets 2016: $5,956,7862016Assets 2017: $6,279,781Liabilities 2017: $311,076Net Assets 2017: $5,968,7052017Assets 2018: $6,190,395Liabilities 2018: $319,728Net Assets 2018: $5,870,6672018Assets 2019: $5,890,680Liabilities 2019: $343,411Net Assets 2019: $5,547,2692019Assets 2020: $6,091,972Liabilities 2020: $449,060Net Assets 2020: $5,642,9122020Assets 2021: $7,236,703Liabilities 2021: $1,189,685Net Assets 2021: $6,047,0182021Assets 2022: $6,451,084Liabilities 2022: $628,832Net Assets 2022: $5,822,2522022Assets 2023: $5,767,403Liabilities 2023: $469,018Net Assets 2023: $5,298,3852023Assets 2024: $5,306,676Liabilities 2024: $481,350Net Assets 2024: $4,825,3262024Assets 2025: $5,218,135Liabilities 2025: $400,435Net Assets 2025: $4,817,7002025

Highlighted filing

2014

Assets$5,799,373
Liabilities$415,725
Net Assets$5,383,648
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,237,407Expenses 2011: $14,037,645Net Income 2011: $199,7622011Expenses 2012: $12,926,9222012Expenses 2013: $9,413,5872013Revenue 2014: $8,197,371Expenses 2014: $8,208,973Net Income 2014: -$11,6022014Revenue 2015: $8,394,989Expenses 2015: $8,093,026Net Income 2015: $301,9632015Revenue 2016: $8,437,326Expenses 2016: $8,166,412Net Income 2016: $270,9142016Revenue 2017: $8,575,048Expenses 2017: $8,563,129Net Income 2017: $11,9192017Revenue 2018: $8,906,443Expenses 2018: $9,004,481Net Income 2018: -$98,0382018Revenue 2019: $7,792,607Expenses 2019: $8,116,005Net Income 2019: -$323,3982019Revenue 2020: $8,152,373Expenses 2020: $8,056,730Net Income 2020: $95,6432020Revenue 2021: $10,372,465Expenses 2021: $9,968,358Net Income 2021: $404,1072021Revenue 2022: $10,551,381Expenses 2022: $10,776,151Net Income 2022: -$224,7702022Revenue 2023: $9,089,138Expenses 2023: $9,612,995Net Income 2023: -$523,8572023Revenue 2024: $8,372,483Expenses 2024: $8,845,543Net Income 2024: -$473,0602024Revenue 2025: $10,794,633Expenses 2025: $10,802,259Net Income 2025: -$7,6262025

Highlighted filing

2014

Revenue$8,197,371
Expenses$8,208,973
Net Income-$11,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$8,207,535
Mission and Program Overview

Mission

To provide stimulation and incentives for the counties of bay, holmes, jackson, okaloos, santa rosa, walton, and washington, florida and to combat poverty through community action programs and research projects.

Improving lives, enhancing opportunities and eliminating poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,994,146$2,705,431▼ $288,715
Land, Buildings, and Equipment, Net$1,937,340$1,829,847▼ $107,493
Pledges and Grants Receivable$678,171$922,303▲ $244,132
Savings and Temporary Cash Investments$254,816$257,373▲ $2,557
Investments Other Securities$139,683$0▼ $139,683
Accounts Receivable$13,801$84,419▲ $70,618
Total Assets$6,017,957$5,799,373▼ $218,584
Liabilities
Accounts Payable and Accrued Expenses$535,246$362,623▼ $172,623
Grants Payable$0$48,000▲ $48,000
Deferred Revenue$87,461$5,102▼ $82,359
Total Liabilities$622,707$415,725▼ $206,982
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,250$5,383,648▼ $11,602
Total Net Assets Fund Balance$5,395,250$5,383,648▼ $11,602
Total Liabilities and Net Assets / Fund Balance$6,017,957$5,799,373▼ $218,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,709$2,581,865$3,142,574
Buildings$1,163,704$1,001,555$2,165,259
Other Land Buildings$71,592$98,302$169,894
Land$33,842-$33,842
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel PaulExecutive DirectorFT$87,616$4,387$92,003
Janice RichardsHr DirectorFT$70,376$3,555$73,931
Kim GillisHeadstart DirectorFT$52,385$4,136$56,521
Linda HumphriesFiscal OfficerFT$49,479$4,663$54,142
Heather CraftFiscal OfficerFT$41,004$900$41,904
Julia LeeCommunity Resource DirectoFT$38,751$1,943$40,694

Board Members and Trustees

NameTitle
Kenneth PridgenChair
Hunter WalkerVice Chair
Charles BrockBoard Member
Christopher WashingtonBoard Member
David WhitakerBoard Member
Edward CrutchfieldBoard Member
Elliot KampertBoard Member
James PearsonBoard Member
Janet KinneyBoard Member
Jim BrownBoard Member
Joe Wayne WalkerBoard Member
Megan ClementsBoard Member
Sally SparksBoard Member
Tom GriffithBoard Member
Tommy WilliamsBoard Member
Carolyn ClearHead Start Liaison
Susan HarrisSecretary
Vivian ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,826,643
Program Service Revenue
$0
Investment Income
$6,226
Other Revenue
$364,502
Change in Net Assets
$-11,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,197,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,657
Total Revenue per Audited Statements
$8,427,028
Total Revenue per Form 990
$8,197,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,613,404
Salaries, Compensation, and Employee Benefits$3,595,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,439,823$354,432-$2,794,255
Insurance$444,060$79,323-$523,383
Depreciation Depletion$332,055$9,751-$341,806
Current Officers, Directors, Trustees, and Key Employees$54,018$276,950-$330,968
Payroll Taxes$233,711$54,903-$288,614
Other Expenses$89,941$67,037-$156,978
Office Expenses$105,129$31,067-$136,196
Occupancy$98,198$25,986-$124,184
Other Employee Benefits$90,735$19,965-$110,700
All Other Expenses$88,421$1,065-$89,486
Pension Plan Contributions$52,638$18,394-$71,032
Travel$19,818$21,209-$41,027
Total Functional Expenses$7,210,213$998,760$0$8,208,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,438,630
Expenses per Audited Statements$8,208,973
Total Expenses per Form 990$8,208,973
Expenses Not Reported on Form 990$229,657
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,164
Fundraising Gross Income$6,448
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is submitted to its finance committee for review and presented to the board. The website address is announced for public viewing.”

Form 990, Part VI, Section B, Line 12C

“In reference to employees - managers/supervisors/directors report to the executive director or hr director any suspicions or knowledge. The employee would be questioned. In reference to the board they have a policy in place and are asked annually to report any conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, managers and directors is approved by the board. It is based on experience, education and longevity. Managers and directors can recommend to the executive director an increase for employees. Costs of living and incentives are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is provided during board meetings which are open to the public. Also, information is available upon request.”

Filing and Contact Details

Filer

EIN
59-1099586
Phone
8505473689

Signing Officer

Name
Joel Paul Jr
Title
Executive Director
Phone
8505473689
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Paul Jr
Formed
1965
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
194
Volunteers
350

Preparer

Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ctc for bay county transportation”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, 8b 10,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, 8b 10,164.”

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0535246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362623
IRS990/AccountsReceivableGrp/BOYAmt013801
IRS990/AccountsReceivableGrp/EOYAmt084419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING LIVES, ENHANCING OPPORTUNITIES AND ELIMINATING POVERTY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088421
IRS990/AllOtherExpensesGrp/TotalAmt089486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER CRAFT
IRS990/BooksInCareOfDetail/PhoneNum08505473689
IRS990/BooksInCareOfDetail/USAddress/AddressLine10302 OKLAHOMA STREET
IRS990/BooksInCareOfDetail/USAddress/City0BONIFAY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032425
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02994146
IRS990/CashNonInterestBearingGrp/EOYAmt02705431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07826643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06226
IRS990/CYOtherExpensesAmt04613404
IRS990/CYOtherRevenueAmt0364502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11602
IRS990/CYSalariesCompEmpBnftPaidAmt03595569
IRS990/CYTotalExpensesAmt08208973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08197371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt087461
IRS990/DeferredRevenueGrp/EOYAmt05102
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332055
IRS990/DepreciationDepletionGrp/TotalAmt0341806
IRS990/Desc0TRANSPORTATION - RURAL TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02466235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234136
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH PRIDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT KAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNTER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE WAYNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM GILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2238751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2352385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD START LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY RESOURCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADSTART DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010164
IRS990/FundraisingGrossIncomeAmt06448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07826643
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08207535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079323
IRS990/InsuranceGrp/ProgramServicesAmt0444060
IRS990/InsuranceGrp/TotalAmt0523383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03681722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01829847
IRS990/LandBldgEquipCostOrOtherBssAmt05511569
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STIMULATION AND INCENTIVES FOR THE COUNTIES OF WASHINGTON, HOLMES, WALTON, BAY, JACKSON, OKALOOSA AND SANTA ROSA, FLORIDA AND TO COMBAT POVERTY THROUGH COMMUNITY ACTION PROGRAMS AND RESEARCH PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05395250
IRS990/NetAssetsOrFundBalancesEOYAmt05383648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025986
IRS990/OccupancyGrp/ProgramServicesAmt098198
IRS990/OccupancyGrp/TotalAmt0124184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105129
IRS990/OfficeExpensesGrp/TotalAmt0136196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110700
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167037
IRS990/OtherExpensesGrp/ProgramServicesAmt02443804
IRS990/OtherExpensesGrp/ProgramServicesAmt1409242
IRS990/OtherExpensesGrp/ProgramServicesAmt2308620
IRS990/OtherExpensesGrp/ProgramServicesAmt389941
IRS990/OtherExpensesGrp/TotalAmt02443804
IRS990/OtherExpensesGrp/TotalAmt1409242
IRS990/OtherExpensesGrp/TotalAmt2347298
IRS990/OtherExpensesGrp/TotalAmt3156978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368218
IRS990/OtherRevenueTotalAmt0368218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02439823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233711
IRS990/PayrollTaxesGrp/TotalAmt0288614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052638
IRS990/PensionPlanContributionsGrp/TotalAmt071032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL PAUL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - EDUCATIONAL SERVICES FOR YOUNG CHILDREN OF LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01909933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01909933
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE - ASSISTANCE WITH HEATING AND COOLING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01319314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01319314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPARTMENT OF ENERGY WEATHERIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXTENDED DAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FOOD ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4STATE HOUSING INITIATIVES PARTNERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER COMMUNITY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1474362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt468123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5531990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt646510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1474362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt313436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt468123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5531990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt646510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09069843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08964
IRS990/PYOtherExpensesAmt05158358
IRS990/PYOtherRevenueAmt0226783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107997
IRS990/PYSalariesCompEmpBnftPaidAmt04255229
IRS990/PYTotalExpensesAmt09413587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09305590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,799,373
Liabilities
$415,725
Net assets
$5,383,648
Revenue
$8,197,371
Expenses
$8,208,973
Net income
-$11,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.40$4.82$10.8$10.8$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.48$4.83$8.37$8.85$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.47$5.30$9.09$9.61$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.63$5.82$10.6$10.8$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.19$6.05$10.4$9.97$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.45$5.64$8.15$8.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.34$5.55$7.79$8.12$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.32$5.87$8.91$9.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.31$5.97$8.58$8.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.34$5.96$8.44$8.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.38$5.69$8.39$8.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.42$5.38$8.20$8.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.62$5.40$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.77$5.50$12.9
2011Summary only. Only limited summary data is available for this year.$6.78$0.85$5.93$14.2$14.0$0.20