Civic Intelligence

Down Syndrome Association of Jacksonville Inc.

990 • Fiscal year 2018 • EIN 59-2978073

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

8011-7 Philips HighwayJacksonville, FL 32256

(904) 353-6300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$615,747

Up $47,091 (+8.3%) from 2017

Net Assets

Up

$576,678

Up $31,606 (+5.8%) from 2017

Liabilities

Up

$39,069

Up $15,485 (+66%) from 2017

Revenue

Down

$396,890

Down $17,851 (-4.3%) from 2017

Expenses

Down

$323,534

Down $70,275 (-18%) from 2017

Net Income

Up

$73,356

Up $52,424 (+250%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $569,194Liabilities 2013: $23,000Net Assets 2013: $546,1942013Assets 2014: $577,307Liabilities 2014: $18,818Net Assets 2014: $558,4892014Assets 2015: $519,703Liabilities 2015: $18,800Net Assets 2015: $500,9032015Assets 2016: $522,978Liabilities 2016: $23,059Net Assets 2016: $499,9192016Assets 2017: $568,656Liabilities 2017: $23,584Net Assets 2017: $545,0722017Assets 2018: $615,747Liabilities 2018: $39,069Net Assets 2018: $576,6782018Assets 2019: $732,641Liabilities 2019: $35,518Net Assets 2019: $697,1232019Assets 2020: $792,946Liabilities 2020: $69,800Net Assets 2020: $723,1462020Assets 2021: $907,013Liabilities 2021: $35,931Net Assets 2021: $871,0822021Assets 2022: $856,469Liabilities 2022: $54,589Net Assets 2022: $801,8802022Assets 2023: $892,532Liabilities 2023: $87,258Net Assets 2023: $805,2742023Assets 2024: $917,411Liabilities 2024: $59,589Net Assets 2024: $857,8222024

Highlighted filing

2018

Assets$615,747
Liabilities$39,069
Net Assets$576,678

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $315,609Expenses 2013: $295,931Net Income 2013: $19,6782013Revenue 2014: $318,307Expenses 2014: $310,344Net Income 2014: $7,9632014Revenue 2015: $312,243Expenses 2015: $364,621Net Income 2015: -$52,3782015Revenue 2016: $336,229Expenses 2016: $351,654Net Income 2016: -$15,4252016Revenue 2017: $414,741Expenses 2017: $393,809Net Income 2017: $20,9322017Revenue 2018: $396,890Expenses 2018: $323,534Net Income 2018: $73,3562018Revenue 2019: $503,505Expenses 2019: $410,982Net Income 2019: $92,5232019Revenue 2020: $384,809Expenses 2020: $372,743Net Income 2020: $12,0662020Revenue 2021: $582,011Expenses 2021: $437,173Net Income 2021: $144,8382021Revenue 2022: $548,572Expenses 2022: $641,566Net Income 2022: -$92,9942022Revenue 2023: $758,800Expenses 2023: $754,466Net Income 2023: $4,3342023Revenue 2024: $731,734Expenses 2024: $682,990Net Income 2024: $48,7442024

Highlighted filing

2018

Revenue$396,890
Expenses$323,534
Net Income$73,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$463,347
Mission and Program Overview

Mission

The organization is committed to helping people with down syndrome achieve their full potential and helping to create a community that is educated, supportive and inclusive of individuals with down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,848$223,555▼ $15,293
Savings and Temporary Cash Investments$196,369$197,577▲ $1,208
Cash and Non-Interest-Bearing Accounts$114,494$193,032▲ $78,538
Prepaid Expenses and Deferred Charges$3,295$1,275▼ $2,020
Land, Buildings, and Equipment, Net$513$308▼ $205
Total Assets$553,519$615,747▲ $62,228
Liabilities
Deferred Revenue$23,584$39,069▲ $15,485
Total Liabilities$23,584$39,069▲ $15,485
Net Assets / Fund Balance
Unrestricted Net Assets$508,808$576,678▲ $67,870
Temporarily Rstr Net Assets$21,127--
Total Net Assets Fund Balance$529,935$576,678▲ $46,743
Total Liabilities and Net Assets / Fund Balance$553,519$615,747▲ $62,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$4,333$4,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley JohnsonBoard Member
Cheriann CainBoard Member
Christopher Emanuel MdBoard Member
Gisli MagnussonBoard Member
Jeff LeachBoard Member
Jennifer FryBoard Member
Julie SteinkampBoard Member
Katie YoungBoard Member
Kimberly WaiteBoard Member
Kristen DesmidtBoard Member
Lauren RautenkranzBoard Member
Stephanie WestermanBoard Member
Debbie RevelsExecutive Di
Susan AdamsImmediate Pa
Stefanie HarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,143
Program Service Revenue
$7,297
Investment Income
$13,362
Other Revenue
$128,088
All Other Contributions
$55,091
Change in Net Assets
$73,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,465
Other Expenses$142,469
Total Fundraising Expense$44,024
Grants and Similar Amounts Paid$17,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,908$12,919$12,919$82,746
Current Officers, Directors, Trustees, and Key Employees$32,728$16,364$16,364$65,456
Fees for Services Other$38,016$3,846-$41,862
Grants to Domestic Orgs$17,600--$17,600
Occupancy$6,099$4,745$6,101$16,945
Payroll Taxes$6,567$2,138$2,138$10,843
Travel$9,702--$9,702
Information Technology$8,386--$8,386
Advertising$6,087-$526$6,613
Office Expenses$2,281$1,675$2,103$6,059
Conferences and Meetings$1,677$1,305$1,677$4,659
Other Employee Benefits$965$1,728$1,727$4,420
Insurance$1,092$2,225-$3,317
Payment Travel Entrtnmnt Publicly Ofcl$1,998--$1,998
Fees for Services Accounting$937$469$469$1,875
Other Expenses$1,173--$1,173
Depreciation Depletion$205--$205
Total Functional Expenses$232,096$47,414$44,024$323,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Down Syndrome SocietyNew York, NY501c3Provide Financ Suppo$13,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,836
Fundraising Direct Expenses$66,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$284,343$109,580$15,853$93,727
Golf Tournament$55,238$46,413$520$45,893
Total Events$386,888$193,836$66,457$127,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

Form 990 is made available to member of the finance committee and the executive director prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Officers and directors of the organization must sign a written conflict of interest policy statement at the beginning of their term. The organization regulary monitors any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Finance committe and board of directos discuss and vote upon compensation amounts for the organization's executive director and other employees.

Form 990, Page 6, Part VI, Line 15B

Finance committe and board of directos discuss and vote upon compensation amounts for the organization's executive director and other employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association
EIN
59-2978073
Phone
9043536300
Address
8011-7 PHILIPS HIGHWAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Debbie Revels
Title
Executive Director
Phone
9043536300
Signed
2019-10-31

Organization Details

Principal Officer
Debbie Revels
Formed
1988
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
500

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Weight watchers: the dsaj seeks to provide healthy lifestyle instruction and motivation to individuals with down syndrome and other developmental disabilities. The dsaj has partnered with weight watchers which provides classes on healthy eating and weight loss instruction. A variety of exercise instruction is also offered. Basketball program: the dsaj basketball team meets weekly at hendricks avenue baptist church. We accommodate players ages 6 years and above. Our season begins in february and runs through august. Although this program is sponsored by dsaj, it is not limited to children with down syndrome: all children with varying disabilities are welcome to participate. Soccer program: the dsaj sponsors a soccer team that plays each saturday morning. The annual season typically starts the last saturday in october and runs through the end of february. The team is open to anyone with a developmental disability regardless of age. The players are grouped into teams based on age and soccer skills. Our purpose is to provide an environment in which everyone can participate, exercise safely, learn how to play as a team and make friends. We emphasize safety, team spirit and good sportsmanship conduct. Starz dance and cheer: the starz cheerleader group is for boys and girls. We meet weekly to prepare for performances. Our starz perform at events within the community as well as various dsaj celebrations. During the year, approximately ___ indivuals participated in the wellness and fitness programs.

Form 990, Page 2, Part III, Line 4D

Dsaj provides various support services in northeast florida whose focus is to provide awareness and education and to help individuals with down syndrome reach their potential. The organization has over 1,600 individuals, families and community members.

Form 990, Part IX, Line 11G

Payroll service fees 288 192 0 speech therapy assistance 17,319 0 0 physical therapy 3,691 0 0 computer tutoring 4,623 0 0 occupational therapy 6,907 0 0 miscellaneous filing fees 0 3,654 0 employment program 5,188 0 0 total 38,016 3,846 0

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IRS990/ProgSrvcAccomActy3Grp/Desc0WEIGHT WATCHERS: THE DSAJ SEEKS TO PROVIDE HEALTHY LIFESTYLE INSTRUCTION AND MOTIVATION TO INDIVIDUALS WITH DOWN SYNDROME AND OTHER DEVELOPMENTAL DISABILITIES. THE DSAJ HAS PARTNERED WITH WEIGHT WATCHERS WHICH PROVIDES CLASSES ON HEALTHY EATING AND WEIGHT LOSS INSTRUCTION. A VARIETY OF EXERCISE INSTRUCTION IS ALSO OFFERED. BASKETBALL PROGRAM: THE DSAJ BASKETBALL TEAM MEETS WEEKLY AT HENDRICKS AVENUE BAPTIST CHURCH. WE ACCOMMODATE PLAYERS AGES 6 YEARS AND ABOVE. OUR SEASON BEGINS IN FEBRUARY AND RUNS THROUGH AUGUST. ALTHOUGH THIS PROGRAM IS SPONSORED BY DSAJ, IT IS NOT LIMITED TO CHILDREN WITH DOWN SYNDROME: ALL CHILDREN WITH VARYING DISABILITIES ARE WELCOME TO PARTICIPATE. SOCCER PROGRAM: THE DSAJ SPONSORS A SOCCER TEAM THAT PLAYS EACH SATURDAY MORNING. THE ANNUAL SEASON TYPICALLY STARTS THE LAST SATURDAY IN OCTOBER AND RUNS THROUGH THE END OF FEBRUARY. THE TEAM IS OPEN TO ANYONE WITH A DEVELOPMENTAL DISABILITY REGARDLESS OF AGE. THE PLAYERS ARE GROUPED INTO TEAMS BASED ON AGE AND SOCCER SKILLS. OUR PURPOSE IS TO PROVIDE AN ENVIRONMENT IN WHICH EVERYONE CAN PARTICIPATE, EXERCISE SAFELY, LEARN HOW TO PLAY AS A TEAM AND MAKE FRIENDS. WE EMPHASIZE SAFETY, TEAM SPIRIT AND GOOD SPORTSMANSHIP CONDUCT. STARZ DANCE AND CHEER: THE STARZ CHEERLEADER GROUP IS FOR BOYS AND GIRLS. WE MEET WEEKLY TO PREPARE FOR PERFORMANCES. OUR STARZ PERFORM AT EVENTS WITHIN THE COMMUNITY AS WELL AS VARIOUS DSAJ CELEBRATIONS. DURING THE YEAR, APPROXIMATELY ___ INDIVUALS PARTICIPATED IN THE WELLNESS AND FITNESS PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSAJ PROVIDES VARIOUS SUPPORT SERVICES IN NORTHEAST FLORIDA WHOSE FOCUS IS TO PROVIDE AWARENESS AND EDUCATION AND TO HELP INDIVIDUALS WITH DOWN SYNDROME REACH THEIR POTENTIAL. THE ORGANIZATION HAS OVER 1,600 INDIVIDUALS, FAMILIES AND COMMUNITY MEMBERS.
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