Civic Intelligence

Central Florida Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 59-2113799

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.CFCAA.ORG

View Organization Page

1405 NW 13th Street Suite BGainesville, FL 32601

(352) 373-7667

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,222

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$482,664

Up $92,741 (+24%) from 2015

Net Assets

Up

$167,783

Up $52,935 (+46%) from 2015

Liabilities

Up

$314,881

Up $39,806 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$3,399,805

Up $98,640 (+3.0%) from 2015

Expenses

Up

$3,346,870

Up $72,535 (+2.2%) from 2015

Net Income

Up

$52,935

Up $26,105 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,552Liabilities 2011: $915,371Net Assets 2011: $198,1812011Assets 2012: $497,203Liabilities 2012: $452,537Net Assets 2012: $44,6662012Assets 2013: $437,586Liabilities 2013: $341,972Net Assets 2013: $95,6142013Assets 2014: $236,699Liabilities 2014: $148,681Net Assets 2014: $88,0182014Assets 2015: $389,923Liabilities 2015: $275,075Net Assets 2015: $114,8482015Assets 2016: $482,664Liabilities 2016: $314,881Net Assets 2016: $167,7832016Assets 2017: $712,507Liabilities 2017: $555,144Net Assets 2017: $157,3632017Assets 2018: $616,608Liabilities 2018: $446,556Net Assets 2018: $170,0522018Assets 2019: $713,142Liabilities 2019: $524,152Net Assets 2019: $188,9902019Assets 2020: $959,682Liabilities 2020: $783,163Net Assets 2020: $176,5192020Assets 2021: $1,781,778Liabilities 2021: $1,605,516Net Assets 2021: $176,2622021Assets 2022: $1,233,684Liabilities 2022: $1,080,918Net Assets 2022: $152,7662022Assets 2023: $1,377,035Liabilities 2023: $1,214,160Net Assets 2023: $162,8752023Assets 2024: $572,219Liabilities 2024: $375,483Net Assets 2024: $196,7362024

Highlighted filing

2016

Assets$482,664
Liabilities$314,881
Net Assets$167,783
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,573,357Expenses 2011: $7,566,208Net Income 2011: $7,1492011Expenses 2012: $5,961,8042012Revenue 2013: $4,503,318Expenses 2013: $4,518,089Net Income 2013: -$14,7712013Revenue 2014: $4,463,073Expenses 2014: $4,470,669Net Income 2014: -$7,5962014Revenue 2015: $3,301,165Expenses 2015: $3,274,335Net Income 2015: $26,8302015Revenue 2016: $3,399,805Expenses 2016: $3,346,870Net Income 2016: $52,9352016Revenue 2017: $3,503,560Expenses 2017: $3,513,980Net Income 2017: -$10,4202017Revenue 2018: $3,371,828Expenses 2018: $3,359,139Net Income 2018: $12,6892018Revenue 2019: $3,725,192Expenses 2019: $3,706,254Net Income 2019: $18,9382019Revenue 2020: $3,869,909Expenses 2020: $3,882,380Net Income 2020: -$12,4712020Revenue 2021: $5,443,160Expenses 2021: $5,443,417Net Income 2021: -$2572021Revenue 2022: $7,478,875Expenses 2022: $7,502,371Net Income 2022: -$23,4962022Revenue 2023: $6,485,629Expenses 2023: $6,475,520Net Income 2023: $10,1092023Revenue 2024: $5,452,571Expenses 2024: $5,418,710Net Income 2024: $33,8612024

Highlighted filing

2016

Revenue$3,399,805
Expenses$3,346,870
Net Income$52,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,399,805
Mission and Program Overview

Mission

To relieve poverty and to help low-income individuals become self sufficient in alachua, levy and marion counties.

Administering various governmental assitance programs for low income individuals to assist in moving the individuals toward self-sufficiency and reducing or eliminating the causes of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,580$257,871▼ $37,709
Pledges and Grants Receivable$17,053$166,297▲ $149,244
Savings and Temporary Cash Investments$25,974$26,015▲ $41
Prepaid Expenses and Deferred Charges$33,041$19,945▼ $13,096
Land, Buildings, and Equipment, Net$17,116$7,428▼ $9,688
Accounts Receivable$1,159$5,108▲ $3,949
Total Assets$389,923$482,664▲ $92,741
Liabilities
Accounts Payable and Accrued Expenses$161,846$210,131▲ $48,285
Unsecured Notes Loans Payable$0$100,000▲ $100,000
Deferred Revenue$96,274$0▼ $96,274
Grants Payable$16,955$4,750▼ $12,205
Total Liabilities$275,075$314,881▲ $39,806
Net Assets / Fund Balance
Unrestricted Net Assets$114,848$167,783▲ $52,935
Total Net Assets Fund Balance$114,848$167,783▲ $52,935
Total Liabilities and Net Assets / Fund Balance$389,923$482,664▲ $92,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,428$173,275$180,703
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HarrisChief Executive OfficerFT$78,918$11,304$90,222
Stephen Kay JrDirector of WeatherizationFT$42,927$9,504$52,431
Monique HarrisonDirector of Family ServiceFT$42,235$9,470$51,705
Amy TysonCFOFT$13,899$613$14,512

Board Members and Trustees

NameTitle
Lena SmithChair
Marlon GayleVice Chair
Alena LawsonBoard Member
Carl TummondBoard Member
Caronne RushBoard Member
Monica BryantSecretary
Eddie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,219
Program Service Revenue
$83,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,548
Total Revenue per Audited Statements
$3,450,353
Total Revenue per Form 990
$3,399,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,439,712
Salaries, Compensation, and Employee Benefits$907,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,069$217,121-$645,190
Pension Plan Contributions-$115,610-$115,610
Other Employee Benefits$49,918$39,178-$89,096
Occupancy$64,416$17,977-$82,393
Office Expenses$63,468$11,746-$75,214
All Other Expenses$47,235$17,022-$64,257
Payroll Taxes$40,222$17,040-$57,262
Travel$20,716$9,772-$30,488
Insurance$20,008$7,962-$27,970
Other Expenses$25,786$705-$26,491
Information Technology$13,035$2,576-$15,611
Depreciation Depletion$9,688--$9,688
Conferences and Meetings$445$1,022-$1,467
Interest-$644-$644
Total Functional Expenses$2,880,093$466,777$0$3,346,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,397,418
Expenses per Audited Statements$3,346,870
Total Expenses per Form 990$3,346,870
Expenses Not Reported on Form 990$50,548
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
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 provided to the board prior to a board meeting. The board has the opportunity to review and ask for clarification on any item at the board meeting. The ceo and cfo answer any questions.”

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

“Board members are required to sign a conflict of interest statement annually. Agenda items on board agendas are reviewed against these statements to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executive director, or top management official using a regional salary analysis combined with board review of performance. For other officers or key employees, the board approves salaries based on regional salary analysis.”

Form 990, Part VI, Section C, Line 19

“Upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Central Florida Community Action Agency
EIN
59-2113799
Phone
3523737667
Address
1405 NW 13TH STREET SUITE B, GAINESVILLE, FL 32601

Signing Officer

Name
Charles J Harris Jr
Title
Chief Executive Officer
Phone
3523737667
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Harris Jr
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at september 30, 2016. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2012 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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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/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3705
IRS990/OtherExpensesGrp/ProgramServicesAmt01731508
IRS990/OtherExpensesGrp/ProgramServicesAmt1195741
IRS990/OtherExpensesGrp/ProgramServicesAmt2169838
IRS990/OtherExpensesGrp/ProgramServicesAmt325786
IRS990/OtherExpensesGrp/TotalAmt01731735
IRS990/OtherExpensesGrp/TotalAmt1201166
IRS990/OtherExpensesGrp/TotalAmt2172588
IRS990/OtherExpensesGrp/TotalAmt326491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645190
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017040
IRS990/PayrollTaxesGrp/ProgramServicesAmt040222
IRS990/PayrollTaxesGrp/TotalAmt057262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115610
IRS990/PensionPlanContributionsGrp/TotalAmt0115610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019945
IRS990/PrincipalOfficerNm0CHARLES J HARRIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE - PROVIDES PAYMENT ASSISTANCE FOR LOW-INCOME CITIZENS TO MEET HEATING & COOLING ENERGY USAGE NEEDS. PAYMENTS ARE FOR EMERGENCY NEEDS OR AS A ONE-TIME ASSISTANCE TO THE INDIVIDUALS ENERGY ACCOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02016626
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING REPAIRS - PROVIDES HOME REPAIRS TO LOW INCOME CITIZENS SUCH AS EMERGENCY REPAIRS TO ALLEVIATE HEALTH AND SAFETY ISSUES & ENERGY CONSERVATION REPAIR MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03267891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02439052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033274
IRS990/PYRevenuesLessExpensesAmt026830
IRS990/PYSalariesCompEmpBnftPaidAmt0835283
IRS990/PYTotalExpensesAmt03274335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03316219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04410792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04435419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05828152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021258473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021258473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03316219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03267891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04410792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04435419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05828152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021258473
IRS990ScheduleA/TotalSupportAmt021258473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050548
IRS990ScheduleD/DonatedServicesUseFcltsAmt050548
IRS990ScheduleD/EquipmentGrp/BookValueAmt07428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180703
IRS990ScheduleD/ExpensesNotReportedAmt050548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03346870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt050548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03399805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2016. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2012 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07428
IRS990ScheduleD/TotalExpensesPerForm990Amt03346870
IRS990ScheduleD/TotalRevenuePerForm990Amt03399805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03450353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03397418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION ON ANY ITEM AT THE BOARD MEETING. THE CEO AND CFO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AGENDA ITEMS ON BOARD AGENDAS ARE REVIEWED AGAINST THESE STATEMENTS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING A REGIONAL SALARY ANALYSIS COMBINED WITH BOARD REVIEW OF PERFORMANCE. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES SALARIES BASED ON REGIONAL SALARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389923
IRS990/TotalAssetsEOYAmt0482664
IRS990/TotalAssetsGrp/BOYAmt0389923
IRS990/TotalAssetsGrp/EOYAmt0482664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03316219
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02880093
IRS990/TotalFunctionalExpensesGrp/TotalAmt03346870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275075
IRS990/TotalLiabilitiesEOYAmt0314881
IRS990/TotalLiabilitiesGrp/BOYAmt0275075
IRS990/TotalLiabilitiesGrp/EOYAmt0314881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167783
IRS990/TotalOtherCompensationAmt030891
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt083586
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083586
IRS990/TotalProgramServiceExpensesAmt02880093
IRS990/TotalProgramServiceRevenueAmt083586
IRS990/TotalReportableCompFromOrgAmt0177979
IRS990/TotalRevenueGrp/ExclusionAmt083586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03399805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09772
IRS990/TravelGrp/ProgramServicesAmt020716
IRS990/TravelGrp/TotalAmt030488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167783
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 NW 13TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CFCAA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523737667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA COMMUNITY ACTION AGENCY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,664
Liabilities
$314,881
Net assets
$167,783
Revenue
$3,399,805
Expenses
$3,346,870
Net income
$52,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$5.45$5.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.16$6.49$6.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.08$0.15$7.48$7.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.61$0.18$5.44$5.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$3.87$3.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$3.37$3.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$3.50$3.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$3.40$3.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$3.30$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$4.46$4.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$4.50$4.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$5.96
2011Summary only. Only limited summary data is available for this year.$1.11$0.92$0.20$7.57$7.57$0.01