Civic Intelligence

Handson Jacksonville Inc

990 • Fiscal year 2014 • EIN 59-1466484

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.handsonjacksonville.org

View Organization Page

6817 Southpoint PkwySuite 1902Jacksonville, FL 32216

(904) 332-6767

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$531,274

Down $13,185 (-2.4%) from 2013

Net Assets

Down

$386,869

Down $107,122 (-22%) from 2013

Liabilities

Up

$144,405

Up $93,937 (+186%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$698,451

Down $323,720 (-32%) from 2013

Expenses

Down

$805,573

Down $251,597 (-24%) from 2013

Net Income

Down

-$107,122

Down $72,123 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $772,253Liabilities 2011: $114,151Net Assets 2011: $658,1022011Assets 2012: $598,345Liabilities 2012: $69,355Net Assets 2012: $528,9902012Assets 2013: $544,459Liabilities 2013: $50,468Net Assets 2013: $493,9912013Assets 2014: $531,274Liabilities 2014: $144,405Net Assets 2014: $386,8692014Assets 2015: $282,358Liabilities 2015: $38,995Net Assets 2015: $243,3632015Assets 2016: $230,525Liabilities 2016: $39,591Net Assets 2016: $190,9342016

Highlighted filing

2014

Assets$531,274
Liabilities$144,405
Net Assets$386,869
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $895,913Expenses 2011: $964,130Net Income 2011: -$68,2172011Revenue 2012: $1,007,826Expenses 2012: $1,136,938Net Income 2012: -$129,1122012Revenue 2013: $1,022,171Expenses 2013: $1,057,170Net Income 2013: -$34,9992013Revenue 2014: $698,451Expenses 2014: $805,573Net Income 2014: -$107,1222014Revenue 2015: $785,915Expenses 2015: $929,421Net Income 2015: -$143,5062015Revenue 2016: $845,244Expenses 2016: $897,673Net Income 2016: -$52,4292016

Highlighted filing

2014

Revenue$698,451
Expenses$805,573
Net Income-$107,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$713,132
Mission and Program Overview

Mission

Handson jacksonville inspires, equips and mobilizes people to take action that changes the world.

Handson jacksonville inspires, equips and mobilizes people to take mobilizes people to take action that changes the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,157$440,608▼ $10,549
Cash and Non-Interest-Bearing Accounts$62,028$72,341▲ $10,313
Savings and Temporary Cash Investments$21,463$0▼ $21,463
Accounts Receivable$2,436$13,600▲ $11,164
Prepaid Expenses and Deferred Charges$7,375$4,725▼ $2,650
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$544,459$531,274▼ $13,185
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$87,500▲ $87,500
Accounts Payable and Accrued Expenses$21,755$54,659▲ $32,904
Mortgage Notes Payable Secured by Investment Property$27,713$2,246▼ $25,467
Deferred Revenue$1,000$0▼ $1,000
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,468$144,405▲ $93,937
Net Assets / Fund Balance
Unrestricted Net Assets$480,760$379,269▼ $101,491
Temporarily Rstr Net Assets$13,231$7,600▼ $5,631
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$493,991$386,869▼ $107,122
Total Liabilities and Net Assets / Fund Balance$544,459$531,274▼ $13,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,566$134,614$567,180
Equipment$8,042$101,992$110,034
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithPresident & CEOFT$81,000$3,240$84,240
Leann DaddarioChief Operating OfficerFT$61,000-$61,000

Board Members and Trustees

NameTitle
Kathy OrrChair
Nicole BowdenVice Chair
Andrus HealyDirector
Carmen NorthDirector
Dan MacferranDirector
Ellen WissDirector
Frank CarboneDirector
Jay HowanitzDirector
Larry GroggDirector
Mark BajaliaDirector
Mike WhiteDirector
Tony RukabDirector
Harnish ParikhSecretary
Pam StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,687
Program Service Revenue
$82,699
Investment Income
$29
Other Revenue
$11,036
All Other Contributions
$544,226
Change in Net Assets
$-107,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$24,629Fair Market Value (FMV)
Other Non Cash Contri Table2$22,956Fair Market Value (FMV)
Other Non Cash Contri Table3$9,500Fair Market Value (FMV)
Other Non Cash Contri Table2$5,500Fair Market Value (FMV)
Other Non Cash Contri Table5$2,855Fair Market Value (FMV)
Total Noncash Contributions44$65,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,451
Revenue Not Reported on Form 990
$14,681
Total Revenue per Audited Statements
$713,132
Total Revenue per Form 990
$698,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,144
Other Expenses$402,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,067$31,247-$208,314
Current Officers, Directors, Trustees, and Key Employees$124,100$21,900-$146,000
Office Expenses$97,693$3,044-$100,737
Fees for Services Other$37,658$3,129-$40,787
Travel$15,076$23,750-$38,826
Payroll Taxes$23,352$4,120-$27,472
Occupancy$20,500$2,278-$22,778
All Other Expenses$15,412$1,094-$16,506
Depreciation Depletion$13,415$2,367-$15,782
Other Employee Benefits$10,875$1,920-$12,795
Fees for Services Accounting$11,340$1,260-$12,600
Other Expenses$6,883$3,620-$10,503
Advertising$9,119$402-$9,521
Pension Plan Contributions$7,279$1,284-$8,563
Insurance$5,492$610-$6,102
Conferences and Meetings$4,097$723-$4,820
Interest$3,584$399-$3,983
Total Functional Expenses$701,191$104,382$0$805,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,254
Expenses per Audited Statements$805,573
Total Expenses per Form 990$805,573
Expenses Not Reported on Form 990$14,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,402
Fundraising Direct Expenses$14,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Race$35,899$17,387$10,735$6,652
Birdies for$6,416$15$3,946$-3,931
Total Events$42,315$17,402$14,681$2,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11B Review of 990

“The 990 is prepared by the entity's independent cpa and reviewed by the entity's management and board of director's before being submitted to the irs.”

Part VI, Section B, Line 12C Disclosure of Conflict of Interests

“Officers, directors, and key employees are required to disclose any and all interests that could give rise to conflicts of interests annually. The entity does not conduct business with any individual or organization that is disclosed in this process.”

Part VI, Section B, Lines 15A & 15B Review of Officers Compensation

“The entity's ceo/executive director's compensation is reviewed and approved by the independent members of the board of directors annually after carefully considering all pertinent facts and circumstances. The entity's other officers and key employees compensation are reviewed and approved by the president/ceo annually after carefully considering all pertinent facts and circumstances.”

Part VI, Section C, Line 19 Documents Available for Public Inspection

“The entity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Handson Jacksonville Inc
EIN
59-1466484
In Care Of
% JUDITH A M SMITH
Phone
9043326767
Address
6817 SOUTHPOINT PKWY, Suite 1902, JACKSONVILLE, FL 32216

Signing Officer

Name
Judith a M Smith
Title
President
Phone
9043326767
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a M Smith
Formed
1973
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
4,000

Preparer

Firm
Harbeson Fletcher & Bateh Llp
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D Revenue Reconciliation

“$14,681 of direct fundraising expenses are a reduction of revenue per the return, but are included in expenses per books.”

Schedule D, Part XII, Line 2D Expense Reconciliation

“$14,681 of direct fundraising expenses are included in expenses per books, but are a reduction of revenue per the return.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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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
$531,274
Liabilities
$144,405
Net assets
$386,869
Revenue
$698,451
Expenses
$805,573
Net income
-$107,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.70$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.02$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$1.01$1.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.90$0.96$0.07