Civic Intelligence

Jordan Glen School and Summer Camp Inc.

990 • Fiscal year 2017 • EIN 59-1547151

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization ProfileWWW.JORDANGLEN.ORG
12425 SW 154th StreetArcher, FL 32618

(352) 495-2728

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$230,669

Down $103,237 (-31%) from 2016

Net Assets

Down

$150,543

Down $78,975 (-34%) from 2016

Liabilities

Down

$80,126

Down $24,262 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$817,713

Down $108,723 (-12%) from 2016

Expenses

Down

$896,688

Down $35,522 (-3.8%) from 2016

Net Income

Down

-$78,975

Down $73,201 (-1268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,980Liabilities 2011: $183,803Net Assets 2011: $236,1772011Assets 2012: $270,417Liabilities 2012: $12,875Net Assets 2012: $257,5422012Assets 2013: $287,347Liabilities 2013: $35,491Net Assets 2013: $251,8562013Assets 2014: $247,820Liabilities 2014: $45,027Net Assets 2014: $202,7932014Assets 2015: $270,211Liabilities 2015: $34,919Net Assets 2015: $235,2922015Assets 2016: $333,906Liabilities 2016: $104,388Net Assets 2016: $229,5182016Assets 2017: $230,669Liabilities 2017: $80,126Net Assets 2017: $150,5432017Assets 2018: $172,575Liabilities 2018: $56,151Net Assets 2018: $116,4242018Assets 2019: $396,649Liabilities 2019: $93,247Net Assets 2019: $303,4022019Assets 2020: $664,908Liabilities 2020: $292,318Net Assets 2020: $372,5902020Assets 2021: $661,214Liabilities 2021: $301,690Net Assets 2021: $359,5242021Assets 2022: $1,114,427Liabilities 2022: $526,727Net Assets 2022: $587,7002022Assets 2023: $1,081,299Liabilities 2023: $517,948Net Assets 2023: $563,3512023Assets 2024: $1,169,254Liabilities 2024: $526,531Net Assets 2024: $642,7232024

Highlighted filing

2017

Assets$230,669
Liabilities$80,126
Net Assets$150,543
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $822,3512011Expenses 2012: $889,0732012Revenue 2013: $831,411Expenses 2013: $837,097Net Income 2013: -$5,6862013Revenue 2014: $809,621Expenses 2014: $858,684Net Income 2014: -$49,0632014Revenue 2015: $902,692Expenses 2015: $870,193Net Income 2015: $32,4992015Revenue 2016: $926,436Expenses 2016: $932,210Net Income 2016: -$5,7742016Revenue 2017: $817,713Expenses 2017: $896,688Net Income 2017: -$78,9752017Revenue 2018: $859,043Expenses 2018: $893,161Net Income 2018: -$34,1182018Revenue 2019: $971,471Expenses 2019: $784,493Net Income 2019: $186,9782019Revenue 2020: $869,966Expenses 2020: $799,789Net Income 2020: $70,1772020Revenue 2021: $637,828Expenses 2021: $650,894Net Income 2021: -$13,0662021Revenue 2022: $778,296Expenses 2022: $550,120Net Income 2022: $228,1762022Revenue 2023: $995,507Expenses 2023: $1,019,856Net Income 2023: -$24,3492023Revenue 2024: $1,253,634Expenses 2024: $1,174,262Net Income 2024: $79,3722024

Highlighted filing

2017

Revenue$817,713
Expenses$896,688
Net Income-$78,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$817,713
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,798$121,158▼ $72,640
Land, Buildings, and Equipment, Net$124,914$109,011▼ $15,903
Prepaid Expenses and Deferred Charges$14,194--
Receivables From Officers Etc$1,000$500▼ $500
Total Assets$333,906$230,669▼ $103,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,347$76,444▼ $24,903
Accounts Payable and Accrued Expenses$3,041$3,682▲ $641
Total Liabilities$104,388$80,126▼ $24,262
Net Assets / Fund Balance
Unrestricted Net Assets$229,518$150,543▼ $78,975
Total Net Assets Fund Balance$229,518$150,543▼ $78,975
Total Liabilities and Net Assets / Fund Balance$333,906$230,669▼ $103,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,534$106,913$154,447
Buildings$38,007$39,528$77,535
Other Land Buildings$23,470$46,430$69,900
Leasehold Improvements-$4,750$4,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DavisPresident /FT$72,200$72,200
Joel Cruz-davisVice PresideFT$59,751$59,751

Board Members and Trustees

NameTitle
Daniella PorterDirector
Jeremy PrimoschDirector
Jodi SiegelDirector
Robin DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$806,773
Investment Income
$0
Other Revenue
$3,890
All Other Contributions
$7,050
Change in Net Assets
$-78,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,981
Other Expenses$242,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,414--$475,414
Current Officers, Directors, Trustees, and Key Employees$42,075$89,876-$131,951
Occupancy$31,159$20,772-$51,931
Payroll Taxes$46,616--$46,616
Depreciation Depletion$34,621--$34,621
All Other Expenses$14,483$9,655-$24,138
Office Expenses$11,115$7,410-$18,525
Insurance$10,264$6,842-$17,106
Other Expenses$9,077$6,052-$15,129
Interest$3,065$2,044-$5,109
Fees for Services Accounting-$1,230-$1,230
Advertising$1,058--$1,058
Total Functional Expenses$723,263$173,425$0$896,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey DavisDirectorLease of FacilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,000$500▼ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“Jeffrey davis joel cruz-davis director director family”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy at time of filing.”

Form 990, Page 6, Part VI, Line 19

“Filed with state of florida and upon request.”

Filing and Contact Details

Filer

Filer Name
Jordan Glen School and Summer Camp
EIN
59-1547151
Phone
3524952728
Address
12425 SW 154TH STREET, ARCHER, FL 32618

Signing Officer

Name
Joel Cruz-davis
Title
Vice President/direc
Phone
3524952728
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cruz-davis
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
32

Preparer

Firm
Proactive Tax Solutions Inc
Address
303 SW 140 TER, JONESVILLE, FL 32669-3042
Preparer
Pam Burns CPA Fcpa Ea
Phone
3523337880
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF 2012 TOYOTA SEQUOIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL CRUZ-DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY DAVIS JOEL CRUZ-DAVIS DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILED WITH STATE OF FLORIDA AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333906
IRS990/TotalAssetsEOYAmt0230669
IRS990/TotalAssetsGrp/BOYAmt0333906
IRS990/TotalAssetsGrp/EOYAmt0230669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07050
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104388
IRS990/TotalLiabilitiesEOYAmt080126
IRS990/TotalLiabilitiesGrp/BOYAmt0104388
IRS990/TotalLiabilitiesGrp/EOYAmt080126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150543
IRS990/TotalProgramServiceExpensesAmt0723263
IRS990/TotalProgramServiceRevenueAmt0806773
IRS990/TotalReportableCompFromOrgAmt0131951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JORDANGLEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CRUZ-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524952728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN GLEN SCHOOL AND SUMMER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0591547151
ReturnHeader/Filer/PhoneNum03524952728
ReturnHeader/Filer/USAddress/AddressLine1Txt012425 SW 154TH STREET
ReturnHeader/Filer/USAddress/CityNm0ARCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5143B0D962FD0F9180905789F58802FCDB7799
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5143B0D962FD0F9180905789F58802FCDB7799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813439800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROACTIVE TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SW 140 TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326693042
ReturnHeader/PreparerPersonGrp/PhoneNum03523337880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM BURNS CPA FCPA EA
ReturnHeader/ReturnTs02017-08-25T13:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,669
Liabilities
$80,126
Net assets
$150,543
Revenue
$817,713
Expenses
$896,688
Net income
-$78,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$1.25$1.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.52$0.56$1.00$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.53$0.59$0.78$0.55$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.37$0.87$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.30$0.97$0.78$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.82$0.90$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.93$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.81$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.82