Civic Intelligence

First Coast Black Business Investment Corporation

990 • Fiscal year 2017 • EIN 59-2846145

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,786,737

Up $16,811 (+0.9%) from 2016

Net Assets

Up

$470,756

Up $18,277 (+4.0%) from 2016

Liabilities

Down

$1,315,981

Down $1,466 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$136,883

Up $52,743 (+63%) from 2016

Expenses

Up

$118,606

Up $53,766 (+83%) from 2016

Net Income

Down

$18,277

Down $1,023 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,786,737
Liabilities$1,315,981
Net Assets$470,756
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$136,883
Expenses$118,606
Net Income$18,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$136,883
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$527,074$734,840▲ $207,766
Other Notes and Loans Receivable, Net$704,637$467,211▼ $237,426
Land, Buildings, and Equipment, Net$150,000$153,060▲ $3,060
Total Assets$1,769,926$1,786,737▲ $16,811
Other Assets Total$388,215$431,626▲ $43,411
Liabilities
Other Liabilities$1,197,495$1,197,495→ $0
Unsecured Notes Loans Payable$105,000$105,000→ $0
Accounts Payable and Accrued Expenses$14,952$13,486▼ $1,466
Total Liabilities$1,317,447$1,315,981▼ $1,466
Net Assets / Fund Balance
Unrestricted Net Assets$452,479$470,756▲ $18,277
Total Net Assets Fund Balance$452,479$470,756▲ $18,277
Total Liabilities and Net Assets / Fund Balance$1,769,926$1,786,737▲ $16,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060$184,191$187,251
Land$150,000-$150,000
Leasehold Improvements-$39,443$39,443
Other Assets Org$1--
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
$126,083
Investment Income
$0
Other Revenue
$10,800
Change in Net Assets
$18,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,837
Salaries, Compensation, and Employee Benefits$1,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,480$39,995$0$79,475
Occupancy$15,600$0$0$15,600
Other Expenses$4,971$4,972$0$9,943
Fees for Services Legal$0$4,300$0$4,300
Insurance$0$2,632$0$2,632
Other Employee Benefits$874$291$0$1,165
Travel$0$1,071$0$1,071
Fees for Services Accounting$0$1,014$0$1,014
Depreciation Depletion$0$765$0$765
Payroll Taxes$453$151$0$604
Office Expenses$229$229$0$458
Advertising$0$334$0$334
Total Functional Expenses$61,607$56,999$0$118,606
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
Operating Manager
Phone
9046340543
Signed
2018-01-20
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

“Property Taxes 2656. 0. 2656. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 5951. 5951. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 32833. 0. 32833. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4506. 0. 4506. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt expense 33279. 33279. 0. 0.”

Raw XML Appendix355 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/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Utilities and Telephone
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes 2656. 0. 2656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 5951. 5951. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 4506. 0. 4506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt expense 33279. 33279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
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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
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ReturnHeader/FilingSecurityInformation/IPTm013:49:24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
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ReturnHeader/ReturnTs02018-02-14T13:49:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,737
Liabilities
$1,315,981
Net assets
$470,756
Revenue
$136,883
Expenses
$118,606
Net income
$18,277
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