Civic Intelligence

Jacksonville Community Council Inc

EIN 59-1163905 • 501(c)3 • Jacksonville, FL

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Profile

Jacksonville community council inc. (jcci) is a nonpartisan civic organization that engages diverse citizens in open dialogue, research, consensus building, advocacy and leadership development to improve the quality of life and build a better community in northeast florida and beyond.

100 Festival Park AvenueJacksonville, FL 32202

www.jcci.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$95,390

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,900

Up $5,748 (+6.0%) from 2014

Liabilities

Up

$50,000

Up $50,000 from 2014

Net Assets

Down

$50,900

Down $44,252 (-47%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$722,966

Up $88,650 (+14%) from 2014

Expenses

Down

$767,218

Down $121,285 (-14%) from 2014

Net Income

Up

-$44,252

Up $209,935 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $709,520Liabilities 2010: $76,603Net Assets 2010: $632,9172010Assets 2011: $619,896Liabilities 2011: $91,000Net Assets 2011: $528,8962011Assets 2012: $592,980Liabilities 2012: $25,000Net Assets 2012: $567,9802012Assets 2013: $355,326Liabilities 2013: $0Net Assets 2013: $355,3262013Assets 2014: $95,152Liabilities 2014: $0Net Assets 2014: $95,1522014Assets 2015: $100,900Liabilities 2015: $50,000Net Assets 2015: $50,9002015

Highlighted filing

2015

Assets$100,900
Liabilities$50,000
Net Assets$50,900
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,7502010Revenue 2011: $704,723Expenses 2011: $804,067Net Income 2011: -$99,3442011Expenses 2012: $840,9932012Expenses 2013: $1,079,6722013Revenue 2014: $634,316Expenses 2014: $888,503Net Income 2014: -$254,1872014Revenue 2015: $722,966Expenses 2015: $767,218Net Income 2015: -$44,2522015

Highlighted filing

2015

Revenue$722,966
Expenses$767,218
Net Income-$44,252
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,900
Liabilities
$50,000
Net assets
$50,900
Revenue
$722,966
Expenses
$767,218
Net income
-$44,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.72$0.77$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.63$0.89$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$0.84
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.70$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$722,966
Mission and Program Overview

Mission

Jacksonville community council inc. (jcci) is a nonpartisan civic organization that engages diverse citizens in open dialogue, research, consensus building, advocacy and leadership development to improve the quality of life and build a better community in northeast florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,375$88,951▲ $10,576
Land, Buildings, and Equipment, Net$12,765$7,937▼ $4,828
Total Assets$95,152$100,900▲ $5,748
Other Assets Total$4,012$4,012→ $0
Liabilities
Deferred Revenue-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$95,152$50,900▼ $44,252
Total Net Assets Fund Balance$95,152$50,900▼ $44,252
Total Liabilities and Net Assets / Fund Balance$95,152$100,900▲ $5,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,937$130,027$137,964
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel B WarnerPresident &FT$95,390$95,390

Board Members and Trustees

NameTitle
James StevensonChair
Clayton DavisPresident &
Angelia HiersBoard Member
Anne EganBoard Member
Brooks TerryBoard Member
Coley JonesBoard Member
David MeyerBoard Member
Derrick SmithBoard Member
Jay PoszeBoard Member
Jennifer MansfieldBoard Member
Jf Bryan IvBoard Member
John ThompsonBoard Member
Kevin HydeBoard Member
Lee Brown IiiBoard Member
Martha BarrettBoard Member
S Roger DomineyBoard Member
Stephen PollanBoard Member
Joshua B LiefImmediate Pa
PETER O'BRIENSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$323,012
Program Service Revenue
$378,101
Investment Income
$0
Other Revenue
$21,853
All Other Contributions
$323,012
Change in Net Assets
$-44,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,966
Total Revenue per Audited Statements
$722,966
Total Revenue per Form 990
$722,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,824
Other Expenses$236,394
Total Fundraising Expense$64,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,772$49,127$58,240$436,139
Conferences and Meetings$49,885$7,454$885$58,224
Other Employee Benefits$49,290$7,365-$56,655
Fees for Services Other$47,173$7,049-$54,222
Occupancy$42,076$6,287-$48,363
Payroll Taxes$29,210$4,365$4,455$38,030
Advertising$18,905$2,825$796$22,526
Travel$17,142$2,562-$19,704
Depreciation Depletion$4,200$628-$4,828
Other Expenses$1,038$155-$1,193
All Other Expenses$922$138-$1,060
Total Functional Expenses$611,471$91,371$64,376$767,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,218
Total Expenses per Audited Statements$767,218
Total Expenses per Form 990$767,218
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Under the jcci policy, the executive committee is the minimum level of approval authority for reviewing contracts. The full board must approve contracts valued at 50,000 or above. Vetting is done at that time for conflicts of interest as well as perceptions of self-dealing or implied endorsement. There has been no financial dealings involving board members in the past five years.”

Form 990, Page 6, Part VI, Line 15A

“The president & ceo is the highest compensated person on staff. Jcci bylaws require the president & ceo's compensation to be reviewed and approved by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“The president & ceo is the highest compensated position in the organization. The remainder of the staff's compensation is set by the president & ceo based on market conditions, performance and budget realities.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Community Council Inc
EIN
59-1163905
Phone
9043963052
Address
100 FESTIVAL PARK AVENUE, JACKSONVILLE, FL 32202

Signing Officer

Name
Clayton Davis
Title
President & CEO
Phone
9043963052
Signed
2016-02-02

Organization Details

Principal Officer
Clayton Davis
Formed
1967
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
600

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jacksonville community council inc. (jcci) is a nonpartisan civic organization that engages diverse citizens in open dialogue, research, consensus building, advocacy and leadership development to improve the quality of life and build a better community in northeast florida and beyond.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
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IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012765
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IRS990/LandBldgEquipCostOrOtherBssAmt0137964
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JACKSONVILLE COMMUNITY COUNCIL INC. (JCCI) IS A NONPARTISAN CIVIC ORGANIZATION THAT ENGAGES DIVERSE CITIZENS IN OPEN DIALOGUE, RESEARCH, CONSENSUS BUILDING, ADVOCACY AND LEADERSHIP DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN NORTHEAST FLORIDA AND BEYOND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06287
IRS990/OccupancyGrp/ProgramServicesAmt042076
IRS990/OccupancyGrp/TotalAmt048363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04012
IRS990/OtherAssetsTotalGrp/EOYAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056655
IRS990/OtherExpensesGrp/Desc0EQUIPMENT - RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt015315
IRS990/OtherExpensesGrp/ProgramServicesAmt14151
IRS990/OtherExpensesGrp/ProgramServicesAmt23392
IRS990/OtherExpensesGrp/ProgramServicesAmt31038
IRS990/OtherExpensesGrp/TotalAmt017604
IRS990/OtherExpensesGrp/TotalAmt14771
IRS990/OtherExpensesGrp/TotalAmt23899
IRS990/OtherExpensesGrp/TotalAmt31193
IRS990/OtherRevenueMiscGrp/Desc0OTHER - MEETING FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021853
IRS990/OtherRevenueTotalAmt021853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt029210
IRS990/PayrollTaxesGrp/TotalAmt038030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016436
IRS990/PYOtherExpensesAmt0268173
IRS990/PYOtherRevenueAmt051917
IRS990/PYProgramServiceRevenueAmt0299885
IRS990/PYRevenuesLessExpensesAmt0-254187
IRS990/PYSalariesCompEmpBnftPaidAmt0620330
IRS990/PYTotalExpensesAmt0888503
IRS990/PYTotalRevenueAmt0634316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0108,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108924
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt02432505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432505
IRS990ScheduleA/TotalSupportAmt02567210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137964
IRS990ScheduleD/ExpensesSubtotalAmt0767218
IRS990ScheduleD/RevenueSubtotalAmt0722966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07937
IRS990ScheduleD/TotalExpensesPerForm990Amt0767218
IRS990ScheduleD/TotalRevenuePerForm990Amt0722966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSONVILLE COMMUNITY COUNCIL INC. (JCCI) IS A NONPARTISAN CIVIC ORGANIZATION THAT ENGAGES DIVERSE CITIZENS IN OPEN DIALOGUE, RESEARCH, CONSENSUS BUILDING, ADVOCACY AND LEADERSHIP DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN NORTHEAST FLORIDA AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE JCCI POLICY, THE EXECUTIVE COMMITTEE IS THE MINIMUM LEVEL OF APPROVAL AUTHORITY FOR REVIEWING CONTRACTS. THE FULL BOARD MUST APPROVE CONTRACTS VALUED AT 50,000 OR ABOVE. VETTING IS DONE AT THAT TIME FOR CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF SELF-DEALING OR IMPLIED ENDORSEMENT. THERE HAS BEEN NO FINANCIAL DEALINGS INVOLVING BOARD MEMBERS IN THE PAST FIVE YEARS.

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