Civic Intelligence

First Coast Black Business Investment Corporation

990 • Fiscal year 2016 • EIN 59-2846145

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
2933 North Myrtle AvenueJacksonville, FL 32209

(904) 634-0543

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,769,926

Up $14,541 (+0.8%) from 2015

Net Assets

Up

$452,479

Up $19,304 (+4.5%) from 2015

Liabilities

Down

$1,317,447

Down $4,763 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$84,140

Up $6,396 (+8.2%) from 2015

Expenses

Down

$64,840

Down $4,511 (-6.5%) from 2015

Net Income

Up

$19,300

Up $10,907 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,680,703Liabilities 2011: $1,683,398Net Assets 2011: $997,3052011Assets 2012: $2,132,559Liabilities 2012: $2,375,197Net Assets 2012: -$242,6382012Assets 2013: $2,141,552Liabilities 2013: $2,355,731Net Assets 2013: -$214,1792013Assets 2014: $2,213,533Liabilities 2014: $2,356,850Net Assets 2014: -$143,3172014Assets 2015: $1,755,385Liabilities 2015: $1,322,210Net Assets 2015: $433,1752015Assets 2016: $1,769,926Liabilities 2016: $1,317,447Net Assets 2016: $452,4792016Assets 2017: $1,786,737Liabilities 2017: $1,315,981Net Assets 2017: $470,7562017Assets 2018: $1,768,600Liabilities 2018: $1,307,634Net Assets 2018: $460,9662018Assets 2019: $1,753,220Liabilities 2019: $1,307,633Net Assets 2019: $445,5872019

Highlighted filing

2016

Assets$1,769,926
Liabilities$1,317,447
Net Assets$452,479
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $217,0572011Revenue 2012: $100,656Expenses 2012: $64,979Net Income 2012: $35,6772012Revenue 2013: $68,408Expenses 2013: $39,949Net Income 2013: $28,4592013Revenue 2014: $114,071Expenses 2014: $41,209Net Income 2014: $72,8622014Revenue 2015: $77,744Expenses 2015: $69,351Net Income 2015: $8,3932015Revenue 2016: $84,140Expenses 2016: $64,840Net Income 2016: $19,3002016Revenue 2017: $136,883Expenses 2017: $118,606Net Income 2017: $18,2772017Revenue 2018: $53,951Expenses 2018: $63,741Net Income 2018: -$9,7902018Revenue 2019: $27,187Expenses 2019: $42,566Net Income 2019: -$15,3792019

Highlighted filing

2016

Revenue$84,140
Expenses$64,840
Net Income$19,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 25, 2017
Return Version
2015v3.0
Gross Receipts
$84,140
Mission and Program Overview

Mission

The organization provides loans to black-owned businesses operating

The organization provides loans to black-owned businesses operating in Northeast Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$814,433$704,637▼ $109,796
Cash and Non-Interest-Bearing Accounts$426,331$527,074▲ $100,743
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Total Assets$1,755,385$1,769,926▲ $14,541
Other Assets Total$364,621$388,215▲ $23,594
Liabilities
Other Liabilities$1,197,495$1,197,495→ $0
Unsecured Notes Loans Payable$105,000$105,000→ $0
Accounts Payable and Accrued Expenses$19,715$14,952▼ $4,763
Total Liabilities$1,322,210$1,317,447▼ $4,763
Net Assets / Fund Balance
Unrestricted Net Assets$433,175$452,479▲ $19,304
Total Net Assets Fund Balance$433,175$452,479▲ $19,304
Total Liabilities and Net Assets / Fund Balance$1,755,385$1,769,926▲ $14,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Other Assets Org$157,624--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al DensonBoard Chairman
Renee HarrisTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,340
Investment Income
$0
Other Revenue
$10,800
Change in Net Assets
$19,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,239
Salaries, Compensation, and Employee Benefits$25,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,099$1,748$0$21,847
Occupancy$15,600$0$0$15,600
All Other Expenses$2,936$3,190$0$6,126
Other Expenses$2,619$2,619$0$5,238
Fees for Services Legal$0$4,030$0$4,030
Fees for Services Accounting$0$3,513$0$3,513
Payroll Taxes$1,942$647$0$2,589
Travel$0$1,974$0$1,974
Interest$0$1,220$0$1,220
Other Employee Benefits$874$291$0$1,165
Insurance$0$1,030$0$1,030
Office Expenses$46$46$0$92
Total Functional Expenses$44,452$20,388$0$64,840
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
Membership Certificates$650,088
Investment Certificates$552,215
Deposits Payable$2,000
Rounding$1
Due to Urban Core$-6,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Coast Black Business Investment Corporation
EIN
59-2846145
Phone
9046340543
Address
2933 North Myrtle Avenue, Jacksonville, FL 32209

Signing Officer

Name
Tony D Nelson
Title
Executive Director
Phone
9046340543
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony D Nelson
Formed
1987
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Darryl R Jackson CPA Pa
Address
101 EAST UNION STREET SUITE 400, JACKSONVILLE, FL 32202
Preparer
Darryl R Jackson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board met and reviewed a draft audit report and tax return”

Pt VI, Line 12C

“The board reviews compliance with the conflict of interest policy on an annual basis.”

Pt VI, Line 15A

“The board reviews and approves all compensation, including increases using current and local trends.”

Pt X

“Rounding”

Form 990, Part IX, Line 24E

“Property Taxes 1748. 0. 1748. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 2170. 2170. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1142. 0. 1142. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 300. 0. 300. 0.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board met and reviewed a draft audit report and tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews compliance with the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all compensation, including increases using current and local trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322210
IRS990/TotalLiabilitiesEOYAmt01317447
IRS990/TotalLiabilitiesGrp/BOYAmt01322210
IRS990/TotalLiabilitiesGrp/EOYAmt01317447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452479
IRS990/TotalProgramServiceExpensesAmt044452
IRS990/TotalProgramServiceRevenueAmt073340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084140
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01755385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01974
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452479
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02933 N Myrtle Avenue
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032209
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY D NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046340543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Coast Black Business Investment Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0592846145
ReturnHeader/Filer/PhoneNum09046340543
ReturnHeader/Filer/USAddress/AddressLine1Txt02933 North Myrtle Avenue
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL R JACKSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST UNION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09046338099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T10:09:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,769,926
Liabilities
$1,317,447
Net assets
$452,479
Revenue
$84,140
Expenses
$64,840
Net income
$19,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.31$0.45$0.03$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.31$0.46$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.32$0.47$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.32$0.45$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.32$0.43$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$2.21$2.36$0.14$0.11$0.04$0.07
2013Summary only. Only limited summary data is available for this year.$2.14$2.36$0.21$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$2.13$2.38$0.24$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.68$1.00$0.22