Civic Intelligence

South Quadrant Maintenance Association Inc

990EZ • Fiscal year 2016 • EIN 59-2929050

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
6675 Corporate Center Pkwy No 100Jacksonville, FL 32216

(904) 363-9002

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$114,734

Up $3,591 (+3.2%) from 2015

Net Assets

Up

$110,567

Up $2,331 (+2.2%) from 2015

Liabilities

Up

$4,167

Up $1,260 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$130,409

Down $3,019 (-2.3%) from 2015

Expenses

Up

$128,078

Up $13,021 (+11%) from 2015

Net Income

Down

$2,331

Down $16,040 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,036Liabilities 2010: $1,675Net Assets 2010: $38,3612010Assets 2011: $25,282Liabilities 2011: $02011Assets 2012: $41,054Liabilities 2012: $3,268Net Assets 2012: $37,7862012Assets 2013: $76,426Liabilities 2013: $2,369Net Assets 2013: $74,0572013Assets 2014: $90,236Liabilities 2014: $1,021Net Assets 2014: $89,2152014Assets 2015: $111,143Liabilities 2015: $2,907Net Assets 2015: $108,2362015Assets 2016: $114,734Liabilities 2016: $4,167Net Assets 2016: $110,5672016Assets 2017: $121,099Liabilities 2017: $1,535Net Assets 2017: $119,5642017Assets 2018: $124,176Liabilities 2018: $2,896Net Assets 2018: $121,2802018Assets 2019: $133,102Liabilities 2019: $6,522Net Assets 2019: $126,5802019Assets 2020: $145,649Liabilities 2020: $10,994Net Assets 2020: $134,6552020Assets 2021: $148,882Liabilities 2021: $3,990Net Assets 2021: $144,8922021Assets 2022: $161,268Liabilities 2022: $14,197Net Assets 2022: $147,0712022

Highlighted filing

2016

Assets$114,734
Liabilities$4,167
Net Assets$110,567
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,751Expenses 2010: $144,594Net Income 2010: $1572010Revenue 2011: $150,184Expenses 2011: $163,263Net Income 2011: -$13,0792011Revenue 2012: $148,419Expenses 2012: $135,915Net Income 2012: $12,5042012Revenue 2013: $170,594Expenses 2013: $134,323Net Income 2013: $36,2712013Revenue 2014: $163,404Expenses 2014: $148,246Net Income 2014: $15,1582014Revenue 2015: $133,428Expenses 2015: $115,057Net Income 2015: $18,3712015Revenue 2016: $130,409Expenses 2016: $128,078Net Income 2016: $2,3312016Revenue 2017: $130,671Expenses 2017: $121,674Net Income 2017: $8,9972017Revenue 2018: $133,433Expenses 2018: $131,717Net Income 2018: $1,7162018Revenue 2019: $129,191Expenses 2019: $123,891Net Income 2019: $5,3002019Revenue 2020: $122,834Expenses 2020: $114,759Net Income 2020: $8,0752020Revenue 2021: $121,091Expenses 2021: $110,854Net Income 2021: $10,2372021Revenue 2022: $129,938Expenses 2022: $127,759Net Income 2022: $2,1792022

Highlighted filing

2016

Revenue$130,409
Expenses$128,078
Net Income$2,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$130,409
Mission and Program Overview

Mission

Commercial office park maintenance

Program Services

DescriptionGrantsExpenses
MAINTAIN OFFICE PARK TO SATISFACTION OF OWNER AND TENANTS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ALEX COLEYPresident-$0--
ED WASHINGTONVice President-$0--
HENRY PRATTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Quadrant Maintenance Association
EIN
59-2929050
Phone
9043639002
Address
6675 CORPORATE CENTER PKWY NO 100, JACKSONVILLE, FL 32216

Signing Officer

Name
President
Title
President
Phone
9043639002
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Bryan Reyes
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 24. Description: filing fee. Amount: 61. Description: insurance. Amount: 401. Description: management fees. Amount: 9,472. Description: security service. Amount: 24,805. Description: traffic control. Amount: 24,255. Description: utilities. Amount: 9,693. Description: landscape. Amount: 50,900. Description: admin fees/services. Amount: 623. Total to form 990-ez, line 16: 120,234.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,148. End of year amount: 7,549.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,907. End of year amount: 4,167.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0W ALEX COLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09043639002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06675 CORPORATE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114734
IRS990EZ/GrossReceiptsAmt0130409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130409
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W ALEX COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07549
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120234
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMERCIAL OFFICE PARK MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN OFFICE PARK TO SATISFACTION OF OWNER AND TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130409
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: FILING FEE. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 401. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,472. DESCRIPTION: SECURITY SERVICE. AMOUNT: 24,805. DESCRIPTION: TRAFFIC CONTROL. AMOUNT: 24,255. DESCRIPTION: UTILITIES. AMOUNT: 9,693. DESCRIPTION: LANDSCAPE. AMOUNT: 50,900. DESCRIPTION: ADMIN FEES/SERVICES. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 120,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,148. END OF YEAR AMOUNT: 7,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,907. END OF YEAR AMOUNT: 4,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043639002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH QUADRANT MAINTENANCE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592929050
ReturnHeader/Filer/PhoneNum09043639002
ReturnHeader/Filer/USAddress/AddressLine1Txt06675 CORPORATE CENTER PKWY NO 100
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C54C0E85A2D63891DC57CF33BE3214C79E4A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C54C0E85A2D63891DC57CF33BE3214C79E4A36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02017-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN REYES
ReturnHeader/ReturnTs02017-02-07T10:43:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,734
Liabilities
$4,167
Net assets
$110,567
Revenue
$130,409
Expenses
$128,078
Net income
$2,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$1.30$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.21$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$1.29$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.33$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.33$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.63$1.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.71$1.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.48$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.50$1.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.45$1.45$0.00