Civic Intelligence

Northwest Florida Comprehensive Services for Children Inc

EIN 59-2299573 • 501(c)3 • Pensacola, FL

Profile

Overcoming homelessness, poverty and family violence by becoming self-sufficient

115 Gregory SquarePensacola, FL 32502

www.90works.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,009

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,814,561

Up $81,351 (+3.0%) from 2023

Liabilities

Up

$2,177,523

Up $591,970 (+37%) from 2023

Net Assets

Down

$637,038

Down $510,619 (-44%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$11,188,281

Up $1,740,719 (+18%) from 2023

Expenses

Up

$11,698,900

Up $1,880,169 (+19%) from 2023

Net Income

Down

-$510,619

Down $139,450 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,724,691Liabilities 2010: $799,364Net Assets 2010: $925,3272010Assets 2011: $1,447,009Liabilities 2011: $389,345Net Assets 2011: $1,057,6642011Assets 2012: $1,694,103Liabilities 2012: $601,905Net Assets 2012: $1,092,1982012Assets 2013: $1,664,989Liabilities 2013: $348,443Net Assets 2013: $1,316,5462013Assets 2014: $1,713,513Liabilities 2014: $262,592Net Assets 2014: $1,450,9212014Assets 2015: $3,044,658Liabilities 2015: $1,576,454Net Assets 2015: $1,468,2042015Assets 2016: $3,018,156Liabilities 2016: $1,478,841Net Assets 2016: $1,539,3152016Assets 2017: $2,960,085Liabilities 2017: $1,604,962Net Assets 2017: $1,355,1232017Assets 2018: $2,807,158Liabilities 2018: $1,563,603Net Assets 2018: $1,243,5552018Assets 2019: $2,737,883Liabilities 2019: $1,531,375Net Assets 2019: $1,206,5082019Assets 2020: $3,188,188Liabilities 2020: $2,374,810Net Assets 2020: $813,3782020Assets 2021: $2,917,042Liabilities 2021: $1,545,869Net Assets 2021: $1,371,1732021Assets 2022: $2,983,352Liabilities 2022: $1,464,526Net Assets 2022: $1,518,8262022Assets 2023: $2,733,210Liabilities 2023: $1,585,553Net Assets 2023: $1,147,6572023Assets 2024: $2,814,561Liabilities 2024: $2,177,523Net Assets 2024: $637,0382024

Highlighted filing

2024

Assets$2,814,561
Liabilities$2,177,523
Net Assets$637,038
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,545,3662010Expenses 2011: $3,571,2902011Expenses 2012: $4,217,7932012Expenses 2013: $4,640,0252013Revenue 2014: $5,493,071Expenses 2014: $5,359,171Net Income 2014: $133,9002014Revenue 2015: $6,278,228Expenses 2015: $6,260,798Net Income 2015: $17,4302015Revenue 2016: $6,329,820Expenses 2016: $6,258,737Net Income 2016: $71,0832016Revenue 2017: $5,351,866Expenses 2017: $5,536,130Net Income 2017: -$184,2642017Revenue 2018: $5,296,611Expenses 2018: $5,408,581Net Income 2018: -$111,9702018Revenue 2019: $5,704,844Expenses 2019: $5,742,445Net Income 2019: -$37,6012019Revenue 2020: $7,344,318Expenses 2020: $7,727,342Net Income 2020: -$383,0242020Revenue 2021: $8,460,441Expenses 2021: $7,905,026Net Income 2021: $555,4152021Revenue 2022: $9,180,646Expenses 2022: $9,056,241Net Income 2022: $124,4052022Revenue 2023: $9,447,562Expenses 2023: $9,818,731Net Income 2023: -$371,1692023Revenue 2024: $11,188,281Expenses 2024: $11,698,900Net Income 2024: -$510,6192024

Highlighted filing

2024

Revenue$11,188,281
Expenses$11,698,900
Net Income-$510,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,561
Liabilities
$2,177,523
Net assets
$637,038
Revenue
$11,188,281
Expenses
$11,698,900
Net income
-$510,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.64$11.2$11.7$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.59$1.15$9.45$9.82$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.98$1.46$1.52$9.18$9.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.55$1.37$8.46$7.91$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.37$0.81$7.34$7.73$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.53$1.21$5.70$5.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.56$1.24$5.30$5.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.36$5.35$5.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.48$1.54$6.33$6.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.58$1.47$6.28$6.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$5.49$5.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.35$1.32$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.60$1.09$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.80$0.93$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,188,281
Mission and Program Overview

Mission

Overcoming homelessness, poverty and family violence by becoming self sufficient to include the fostering of low income housing

Overcoming homelessness, poverty, and family violence by becoming self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,875$1,374,633▼ $47,242
Accounts Receivable$792,194$1,186,664▲ $394,470
Prepaid Expenses and Deferred Charges$6,065$60,291▲ $54,226
Investments Other Securities$16,426$17,923▲ $1,497
Cash and Non-Interest-Bearing Accounts$242,765$15,005▼ $227,760
Total Assets$2,733,210$2,814,561▲ $81,351
Other Assets Total$253,885$160,045▼ $93,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,887$1,374,335▲ $298,448
Accounts Payable and Accrued Expenses$259,900$647,311▲ $387,411
Other Liabilities$249,766$155,877▼ $93,889
Total Liabilities$1,585,553$2,177,523▲ $591,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,657$637,038▼ $510,619
Total Net Assets Fund Balance$1,147,657$637,038▼ $510,619
Total Liabilities and Net Assets / Fund Balance$2,733,210$2,814,561▲ $81,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,633$269,630$1,184,263
Land$460,000-$460,000
Other Land Buildings-$53,463$53,463
Other Assets Org$160,045--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Connie BookmanChair
Catherine Anne JordanPresident
Walter ArringtonVice-president
Gina LittletonMember
Lori MilkerisMember
Stacy BanksMember
Teri HenryMember
Chandra SmileySecretary
Lori PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,184,478
Program Service Revenue
$0
Investment Income
$3,803
Other Revenue
$0
All Other Contributions
$35,524
Change in Net Assets
$-510,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,188,281
Total Revenue per Audited Statements
$11,188,281
Total Revenue per Form 990
$11,188,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,070,378
Salaries, Compensation, and Employee Benefits$4,249,646
Other Expenses$1,378,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,070,378--$6,070,378
Other Salaries and Wages$2,974,333$589,797-$3,564,130
Travel$459,608$3,401-$463,009
Other Employee Benefits$350,459$54,987-$405,446
Payroll Taxes$210,948$69,122-$280,070
Occupancy$197,343$743-$198,086
Fees for Services Other$77,440$36,093-$113,533
Information Technology$53,759$39,108-$92,867
Insurance$66,741$7,740-$74,481
Office Expenses$51,860$9,833-$61,693
Interest-$51,982-$51,982
Depreciation Depletion-$47,242-$47,242
All Other Expenses-$39,187-$39,187
Other Expenses$6,000$120,930-$6,000
Total Functional Expenses$10,618,162$1,080,738$0$11,698,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,698,900
Total Expenses per Audited Statements$11,698,900
Total Expenses per Form 990$11,698,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$155,877
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“Upon receipt of the form 990 draft from accountants, the ceo and cfo review the document. The form 990 is signed and filed upon approval.”

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

“Annually the board of directors sign a conflict of interest statement that is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined on an annual basis. The ceos pay is decided on and approved by the board of directors as a whole. The ceo determines the pay of all other employees based on the approved budget. Those amounts are then approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on anothers website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Two individuals lori perez and catherine anne jordan received compensation exceeding 100,000 during the tax year ended june 30, 2024, and are therefore disclosed in accordance with irs instructions. These individuals were no longer employed by the organization as of the fiscal year end but received reportable compensation during the year for services performed while employed. Although they were not serving as officers, directors, trustees, or key employees at year-end, they are properly reported based on the compensation threshold and the calendar year reporting requirement.”

Filing and Contact Details

Filer

Filer Name
90 Works Inc
EIN
59-2299573
Phone
8559096757
Address
115 GREGORY SQUARE, PENSACOLA, FL 32502

Signing Officer

Name
Paige Richards
Title
CCO
Phone
8559096757
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Paige Richards
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas
Phone
9544357272
Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2APP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS IN-KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589797
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060291
IRS990/PrincipalOfficerNm0PAIGE RICHARDS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011148954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09441611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09124732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07453480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07298251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044467028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049881
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011148954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09441611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09124732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07453480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07298251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044467028
IRS990ScheduleA/TotalSupportAmt044516909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSE ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL BUDGETS ARE SUBMITTED TO FUNDERS. MONTHLY PROFIT/LOSS STATEMENTS ARE PROVIDED TO THE ED, PROGRAM DIRECTORS, PROGRAM MANAGERS AND THE BOARD OF DIRECTORS. MONTHLY BALANCE SHEETS ARE PROVIDED TO THE ED AND THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE ANNE JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE FORM 990 DRAFT FROM ACCOUNTANTS, THE CEO AND CFO REVIEW THE DOCUMENT. THE FORM 990 IS SIGNED AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IS DETERMINED ON AN ANNUAL BASIS. THE CEOS PAY IS DECIDED ON AND APPROVED BY THE BOARD OF DIRECTORS AS A WHOLE. THE CEO DETERMINES THE PAY OF ALL OTHER EMPLOYEES BASED ON THE APPROVED BUDGET. THOSE AMOUNTS ARE THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ANOTHERS WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO INDIVIDUALS LORI PEREZ AND CATHERINE ANNE JORDAN RECEIVED COMPENSATION EXCEEDING 100,000 DURING THE TAX YEAR ENDED JUNE 30, 2024, AND ARE THEREFORE DISCLOSED IN ACCORDANCE WITH IRS INSTRUCTIONS. THESE INDIVIDUALS WERE NO LONGER EMPLOYED BY THE ORGANIZATION AS OF THE FISCAL YEAR END BUT RECEIVED REPORTABLE COMPENSATION DURING THE YEAR FOR SERVICES PERFORMED WHILE EMPLOYED. ALTHOUGH THEY WERE NOT SERVING AS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES AT YEAR-END, THEY ARE PROPERLY REPORTED BASED ON THE COMPENSATION THRESHOLD AND THE CALENDAR YEAR REPORTING REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
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IRS990/TotalLiabilitiesGrp/EOYAmt02177523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147657

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