Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2014 • EIN 59-1842440

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.cilj.com

View Organization Page

2709 Art Museum DriveJacksonville, FL 32207

(904) 399-8484

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,216

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$815,313

Down $129,685 (-14%) from 2013

Net Assets

Down

$742,110

Down $92,310 (-11%) from 2013

Liabilities

Down

$73,203

Down $37,375 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$1,656,492

Up $75,597 (+4.8%) from 2013

Expenses

Up

$1,748,802

Up $295,363 (+20%) from 2013

Net Income

Down

-$92,310

Down $219,766 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $713,142Liabilities 2011: $53,674Net Assets 2011: $659,4682011Assets 2012: $804,093Liabilities 2012: $97,129Net Assets 2012: $706,9642012Assets 2013: $944,998Liabilities 2013: $110,578Net Assets 2013: $834,4202013Assets 2014: $815,313Liabilities 2014: $73,203Net Assets 2014: $742,1102014Assets 2015: $778,459Liabilities 2015: $135,718Net Assets 2015: $642,7412015Assets 2016: $383,284Liabilities 2016: $127,085Net Assets 2016: $256,1992016Assets 2017: $477,990Liabilities 2017: $91,732Net Assets 2017: $386,2582017Assets 2018: $514,040Liabilities 2018: $83,288Net Assets 2018: $430,7522018Assets 2019: $844,010Liabilities 2019: $62,948Net Assets 2019: $781,0622019Assets 2020: $1,095,122Liabilities 2020: $56,440Net Assets 2020: $1,038,6822020Assets 2021: $1,307,264Liabilities 2021: $12,316Net Assets 2021: $1,294,9482021Assets 2022: $1,284,276Liabilities 2022: $9,745Net Assets 2022: $1,274,5312022Assets 2023: $1,171,210Liabilities 2023: $11,197Net Assets 2023: $1,160,0132023Assets 2024: $1,159,106Liabilities 2024: $84,327Net Assets 2024: $1,074,7792024

Highlighted filing

2014

Assets$815,313
Liabilities$73,203
Net Assets$742,110
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,536,2862011Expenses 2012: $1,643,8872012Revenue 2013: $1,580,895Expenses 2013: $1,453,439Net Income 2013: $127,4562013Revenue 2014: $1,656,492Expenses 2014: $1,748,802Net Income 2014: -$92,3102014Revenue 2015: $1,691,368Expenses 2015: $1,790,739Net Income 2015: -$99,3712015Revenue 2016: $1,350,793Expenses 2016: $1,737,335Net Income 2016: -$386,5422016Revenue 2017: $1,884,045Expenses 2017: $1,753,986Net Income 2017: $130,0592017Revenue 2018: $2,021,066Expenses 2018: $1,976,572Net Income 2018: $44,4942018Revenue 2019: $2,233,184Expenses 2019: $1,953,862Net Income 2019: $279,3222019Revenue 2020: $2,753,888Expenses 2020: $2,496,268Net Income 2020: $257,6202020Revenue 2021: $2,696,803Expenses 2021: $2,440,537Net Income 2021: $256,2662021Revenue 2022: $2,513,124Expenses 2022: $2,533,541Net Income 2022: -$20,4172022Revenue 2023: $2,038,039Expenses 2023: $2,152,557Net Income 2023: -$114,5182023Revenue 2024: $2,041,690Expenses 2024: $2,146,210Net Income 2024: -$104,5202024

Highlighted filing

2014

Revenue$1,656,492
Expenses$1,748,802
Net Income-$92,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,656,492
Mission and Program Overview

Mission

To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.

To assist people with disabilities in 5 counties throughout Northeast Florida. To empower all people with a disability to live independent self empowered lives as defined by the Americans with Disabilities Act or Rehab Act of 1973.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,618$401,775▼ $175,843
Pledges and Grants Receivable$218,798$249,453▲ $30,655
Land, Buildings, and Equipment, Net$64,263$60,866▼ $3,397
Prepaid Expenses and Deferred Charges$4,589$6,959▲ $2,370
Total Assets$944,998$815,313▼ $129,685
Other Assets Total$79,730$96,260▲ $16,530
Liabilities
Accounts Payable and Accrued Expenses$110,578$73,203▼ $37,375
Total Liabilities$110,578$73,203▼ $37,375
Net Assets / Fund Balance
Unrestricted Net Assets$824,404$732,094▼ $92,310
Temporarily Rstr Net Assets$10,016$10,016→ $0
Total Net Assets Fund Balance$834,420$742,110▼ $92,310
Total Liabilities and Net Assets / Fund Balance$944,998$815,313▼ $129,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,866$114,772$175,638
Other Assets Org$96,260--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MotkoExecutive DirectorFT$99,216$99,216

Board Members and Trustees

NameTitle
Danny PowellPresident
Cindy PfisterVice President
Diane TrifilettiDirector
Joanne HoertzDirector
Lillie HookfinDirector
Lindsay PowellDirector
Lori CiminoDirector
Mary RandallDirector
Roosevelt MarellDirector
Shirley ShawDirector
Carol DeMarcoSecretary
Clint Van NagelSgt. At Arms
Jim MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,304
Program Service Revenue
$353,808
Investment Income
$380
Other Revenue
$0
All Other Contributions
$77,296
Change in Net Assets
$-92,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$49,700
Other Non Cash Contri Table$23,843
Total Noncash Contributions$73,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,420
Revenue Not Reported on Financial Statements
$50,072
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,072
Total Revenue per Audited Statements
$1,606,420
Total Revenue per Form 990
$1,656,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,831
Other Expenses$575,885
Grants and Similar Amounts Paid$145,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,922$125,060-$655,982
Payroll Taxes$227,485$45,148-$272,633
Fees for Services Other$197,634$8,803-$206,437
Grants to Domestic Orgs$145,086--$145,086
Current Officers, Directors, Trustees, and Key Employees$99,216--$99,216
Conferences and Meetings$76,256$15,134-$91,390
Occupancy$72,172$13,747-$85,919
Office Expenses$30,872$5,959-$36,831
Travel$16,338$3,242-$19,580
Insurance$12,182$2,319-$14,501
Depreciation Depletion$13,113--$13,113
Other Expenses$6,064$1,155-$7,219
All Other Expenses$5,105--$5,105
Fees for Services Legal$2,408--$2,408
Total Functional Expenses$1,520,825$227,977$0$1,748,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,748,802
Expenses per Audited Statements$1,565,825
Total Expenses per Audited Statements$1,565,825
Expenses Not Reported on Financial Statements$182,977
Other Expense Adjustments$182,977
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1837352-501c2To help expand facility$145,086
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“John Trifiletti is an officer of the organization and his spouse Diane Trifiletti is a board member. Diane Trifiletti abstains from voting during employee related issues.”

Form 990, Part VI, Section B, line 11

“The Finance Committee and Board of Directors have meetings to review and approve the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
59-1842440
Phone
9043998484

Signing Officer

Name
Matt Motko
Title
Executive Director
Phone
9043998484
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Motko
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
30

Preparer

Preparer
Gary M Huggett CPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center takes tax positions which it feels are adhering to the laws estabished by the taxing authorities. The Center doesn't believe it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Center's Form 990 for the current year and last three open tax years which are 2014, 2013, 2012, 2011.”

Part XI, Line 4B - Other Adjustments:

“Contribution and intercompany income from related organization 50,072. eliminated on combined Statements”

Part XII, Line 4B - Other Adjustments:

“Intercompany expenses including depreciation and contributions and occupanc from a related organization eliminated on the combines financial statements 182,977.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Motko
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt. At Arms
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013747
IRS990/OccupancyGrp/ProgramServicesAmt072172
IRS990/OccupancyGrp/TotalAmt085919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05959
IRS990/OfficeExpensesGrp/ProgramServicesAmt030872
IRS990/OfficeExpensesGrp/TotalAmt036831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079730
IRS990/OtherAssetsTotalGrp/EOYAmt096260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment rent and main
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31155
IRS990/OtherExpensesGrp/ProgramServicesAmt047539
IRS990/OtherExpensesGrp/ProgramServicesAmt132391
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt36064
IRS990/OtherExpensesGrp/TotalAmt050573
IRS990/OtherExpensesGrp/TotalAmt135567
IRS990/OtherExpensesGrp/TotalAmt27242
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227485
IRS990/PayrollTaxesGrp/TotalAmt0272633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06959
IRS990/PrincipalOfficerNm0Matt Motko
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Interpretation Service
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0506498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0494316
IRS990/PYRevenuesLessExpensesAmt0127456
IRS990/PYSalariesCompEmpBnftPaidAmt0946941
IRS990/PYTotalExpensesAmt01453439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92310
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01345460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06274740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01345460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274740
IRS990ScheduleA/TotalSupportAmt06280647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0182977
IRS990ScheduleD/ExpensesSubtotalAmt01565825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0182977
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050072
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050072
IRS990ScheduleD/RevenueSubtotalAmt01606420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center takes tax positions which it feels are adhering to the laws estabished by the taxing authorities. The Center doesn't believe it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Center's Form 990 for the current year and last three open tax years which are 2014, 2013, 2012, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contribution and intercompany income from related organization 50,072. eliminated on combined Statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Intercompany expenses including depreciation and contributions and occupanc from a related organization eliminated on the combines financial statements 182,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096260
IRS990ScheduleD/TotalExpensesPerForm990Amt01748802
IRS990ScheduleD/TotalRevenuePerForm990Amt01656492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565825
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145086
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help expand facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Opportunity Development Properties
IRS990ScheduleI/RecipientTable/RecipientEIN0201837352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102709 Art Museum Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123843
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Trifiletti is an officer of the organization and his spouse Diane Trifiletti is a board member. Diane Trifiletti abstains from voting during employee related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee and Board of Directors have meetings to review and approve the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,313
Liabilities
$73,203
Net assets
$742,110
Revenue
$1,656,492
Expenses
$1,748,802
Net income
-$92,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$2.04$2.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.51$2.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$2.70$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.75$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.23$1.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.02$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.88$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.26$1.35$1.74$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$1.66$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.58$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.54