Civic Intelligence

Down Syndrome Association of Jacksonville Inc.

990 • Fiscal year 2020 • EIN 59-2978073

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$792,946

Up $60,305 (+8.2%) from 2019

Net Assets

Up

$723,146

Up $26,023 (+3.7%) from 2019

Liabilities

Up

$69,800

Up $34,282 (+97%) from 2019

Revenue

Down

$384,809

Down $118,696 (-24%) from 2019

Expenses

Down

$372,743

Down $38,239 (-9.3%) from 2019

Net Income

Down

$12,066

Down $80,457 (-87%) from 2019

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

2020

Assets$792,946
Liabilities$69,800
Net Assets$723,146

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

2020

Revenue$384,809
Expenses$372,743
Net Income$12,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$616,788
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$258,067$488,643▲ $230,576
Cash and Non-Interest-Bearing Accounts$239,740$272,437▲ $32,697
Savings and Temporary Cash Investments$198,786--
Land, Buildings, and Equipment, Net$31,793$30,866▼ $927
Prepaid Expenses and Deferred Charges$4,255$1,000▼ $3,255
Total Assets$732,641$792,946▲ $60,305
Liabilities
Deferred Revenue$35,518$35,000▼ $518
Other Liabilities-$34,800-
Total Liabilities$35,518$69,800▲ $34,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,123$723,146▲ $26,023
Total Net Assets Fund Balance$697,123$723,146▲ $26,023
Total Liabilities and Net Assets / Fund Balance$732,641$792,946▲ $60,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,866$5,911$36,777
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,093
Program Service Revenue
$3,393
Investment Income
$18,378
Other Revenue
$58,945
All Other Contributions
$137,939
Change in Net Assets
$12,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,041
Salaries, Compensation, and Employee Benefits$163,702
Total Fundraising Expense$68,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,667$5,561-$90,228
Other Salaries and Wages$53,248$12,300$12,300$77,848
Current Officers, Directors, Trustees, and Key Employees$34,250$17,125$17,125$68,500
Occupancy$20,207$15,715$20,205$56,127
Other Expenses$13,314--$13,314
Payroll Taxes$6,439$2,117$2,117$10,673
Advertising$2,249-$8,306$10,555
Information Technology$9,981--$9,981
Office Expenses$3,160$2,416$3,087$8,663
Travel$6,779--$6,779
Other Employee Benefits$1,469$2,606$2,606$6,681
Conferences and Meetings$2,161$1,680$2,160$6,001
Payment Travel Entrtnmnt Publicly Ofcl$2,613--$2,613
Insurance-$1,978-$1,978
Fees for Services Accounting$937$469$469$1,875
Depreciation Depletion$927--$927
Total Functional Expenses$242,401$61,967$68,375$372,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,725
Fundraising Direct Expenses$24,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$249,332$83,725$19,438$64,287
Total Events$249,332$83,725$19,438$64,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,800
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 35% controlled entity
No
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Revels
Formed
1988
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
75

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
Emil Clayton 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

Computer tutoring 2,196 0 0 employment program 53,597 0 0 miscellaneous filing fees 0 5,313 0 occupational therapy 6,720 0 0 payroll service fees 312 208 0 physical therapy 5,467 0 0 speech therapy assistance 16,375 0 0 staff development 0 40 0 total 84,667 5,561 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0DSAJ PROVIDES FAMILY SUPPORT TO INCREASE PUBLIC AWARENESS ABOUT DOWN SYNDROME BY PROVIDING MONTHLY SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR VARIOUS AGE GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDING TO ASSIST FAMILIES WITH THE EXPENSES OF TRAVELING TO VARIOUS STATE AND NATIONAL EDUCATIONAL CONFERENCES. APPROXIMATELY, 140 FAMILIES WERE SERVED DURING THE YEAR 2018.
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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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