Civic Intelligence

First Coast Black Business Investment Corporation

990 • Fiscal year 2018 • EIN 59-2846145

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 16, 2018

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

24.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,768,600

Down $18,137 (-1.0%) from 2017

Net Assets

Down

$460,966

Down $9,790 (-2.1%) from 2017

Liabilities

Down

$1,307,634

Down $8,347 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$53,951

Down $82,932 (-61%) from 2017

Expenses

Down

$63,741

Down $54,865 (-46%) from 2017

Net Income

Down

-$9,790

Down $28,067 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,768,600
Liabilities$1,307,634
Net Assets$460,966
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$53,951
Expenses$63,741
Net Income-$9,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$53,951
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
Cash and Non-Interest-Bearing Accounts$734,840$897,647▲ $162,807
Other Notes and Loans Receivable, Net$467,211$333,622▼ $133,589
Land, Buildings, and Equipment, Net$153,060$152,295▼ $765
Total Assets$1,786,737$1,768,600▼ $18,137
Other Assets Total$431,626$385,036▼ $46,590
Liabilities
Other Liabilities$1,197,495$1,202,304▲ $4,809
Unsecured Notes Loans Payable$105,000$105,000→ $0
Accounts Payable and Accrued Expenses$13,486$330▼ $13,156
Total Liabilities$1,315,981$1,307,634▼ $8,347
Net Assets / Fund Balance
Unrestricted Net Assets$470,756$460,966▼ $9,790
Total Net Assets Fund Balance$470,756$460,966▼ $9,790
Total Liabilities and Net Assets / Fund Balance$1,786,737$1,768,600▼ $18,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295$184,956$187,251
Land$150,000-$150,000
Leasehold Improvements-$39,443$39,443
Other Assets Org$157,624--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Al DensonBoard Chairman
Renee HarrisTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,151
Investment Income
$0
Other Revenue
$10,800
Change in Net Assets
$-9,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,551
Salaries, Compensation, and Employee Benefits$1,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$15,188$0$15,188
Other Expenses$0$13,933$0$13,933
All Other Expenses$10,771$2,584$0$13,355
Fees for Services Accounting$0$6,150$0$6,150
Occupancy$2,600$0$0$2,600
Travel$0$1,289$0$1,289
Insurance$0$1,206$0$1,206
Other Employee Benefits$874$291$0$1,165
Depreciation Depletion$0$765$0$765
Office Expenses$250$250$0$500
Advertising$0$45$0$45
Payroll Taxes$19$6$0$25
Interest$0$21$0$21
Total Functional Expenses$16,942$46,799$0$63,741
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
Deposits Payable$650,088
Membership Certificates$552,215
Investment Certificates$1
Due to Urban Core-
Rounding-
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
Operating Manager
Phone
9046340543
Signed
2018-10-16
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
0
Volunteers
1

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

“Professional Fees 7557. 7557. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1614. 0. 1614. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3215. 3215. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Computer Expenses 670. 0. 670. 0.”

Form 990, Part IX, Line 24E

“Rounding -1. -1. 0. 0.”

Raw XML Appendix366 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/MissionDesc0The organization provides loans to
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IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Utilities and Telephone
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2Interest - Bank
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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/ExplanationTxt6Equipment rental 3215. 3215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses 670. 0. 670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding -1. -1. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046340543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.108.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:48:56
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09046338099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:49:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,600
Liabilities
$1,307,634
Net assets
$460,966
Revenue
$53,951
Expenses
$63,741
Net income
-$9,790
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