Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-3156354

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
6850 Belfort Oaks Place32216

(904) 724-7455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,114 (-100%) from 2013

Net Assets

Up

$0

Up $52,828 (+100%) from 2013

Liabilities

Down

$0

Down $124,942 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$58,471

Down $81,244 (-58%) from 2013

Expenses

Down

$81,290

Down $137,190 (-63%) from 2013

Net Income

Up

-$22,819

Up $55,946 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2009: $192,209Liabilities 2009: $46,466Net Assets 2009: $145,7432009Assets 2010: $212,206Liabilities 2010: $62,767Net Assets 2010: $149,4392010Assets 2011: $154,717Liabilities 2011: $68,396Net Assets 2011: $86,3212011Assets 2012: $119,956Liabilities 2012: $94,021Net Assets 2012: $25,9352012Assets 2013: $72,114Liabilities 2013: $124,942Net Assets 2013: -$52,8282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2009: $336,767Expenses 2009: $257,198Net Income 2009: $79,5692009Revenue 2010: $250,115Expenses 2010: $246,420Net Income 2010: $3,6952010Revenue 2011: $199,575Expenses 2011: $262,693Net Income 2011: -$63,1182011Expenses 2012: $225,3182012Revenue 2013: $139,715Expenses 2013: $218,480Net Income 2013: -$78,7652013Revenue 2014: $58,471Expenses 2014: $81,290Net Income 2014: -$22,8192014

Highlighted filing

2014

Revenue$58,471
Expenses$81,290
Net Income-$22,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$58,471
Mission and Program Overview

Mission

To further economic development and social well-being.

To further economic development and social well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,548$0▼ $40,548
Accounts Receivable$31,266$0▼ $31,266
Land, Buildings, and Equipment, Net$299$0▼ $299
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,114$0▼ $72,114
Other Assets Total-$0-
Liabilities
Other Liabilities$124,942$0▼ $124,942
Total Liabilities$124,942$0▼ $124,942
Net Assets / Fund Balance
Unrestricted Net Assets$-52,828$0▲ $52,828
Total Net Assets Fund Balance$-52,828$0▲ $52,828
Total Liabilities and Net Assets / Fund Balance$72,114$0▼ $72,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve MahavenExecutive DirecFT$43,424$43,424

Board Members and Trustees

NameTitle
David DanzeisenChairman
Grady KearseyVice Chairman
Beverly PringleBoard Member
Lee BuckBoard Member
Bonnie DennisSecretary
Robert E BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,786
Other Expenses$13,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,424--$43,424
Payroll Taxes$15,840--$15,840
Other Salaries and Wages$8,522--$8,522
Travel$5,187--$5,187
Occupancy$4,012--$4,012
Fees for Services Accounting$1,500--$1,500
Office Expenses$517--$517
Other Expenses$210--$210
Total Functional Expenses$81,290$0$0$81,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents will be available for inspection upon request at the address on file.”

Filing and Contact Details

Filer

EIN
59-3156354
Phone
9047247455

Signing Officer

Name
Steve Mahaven
Title
Executive Direc
Phone
9047247455
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Robert E Burke CPA
Phone
9042603812
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all operations and programs in this tax year and will dissolve after filing the tax return.”

Form 990 Part XI Line 9

“The corporation ceased operations and turned all processing over to the regional council.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL OPERATIONS AND PROGRAMS IN THIS TAX YEAR AND WILL DISSOLVE AFTER FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS WILL BE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADDRESS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION CEASED OPERATIONS AND TURNED ALL PROCESSING OVER TO THE REGIONAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 9
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IRS990/TravelGrp/ProgramServicesAmt05187
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106850 BELFORT OAKS PLACE
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAHAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09047247455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUSINESS DEVELOPMENT CORPORATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTHEAST FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0593156354
ReturnHeader/Filer/PhoneNum09047247455
ReturnHeader/Filer/USAddress/AddressLine106850 BELFORT OAKS PLACE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202207121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT E BURKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 HARTLEY ROAD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042603812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T13:37:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,471
Expenses
$81,290
Net income
-$22,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.25$0.53$1.40$2.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.94$0.26$2.25
2011Summary only. Only limited summary data is available for this year.$1.55$0.68$0.86$2.00$2.63$0.63
2010Summary only. Only limited summary data is available for this year.$2.12$0.63$1.49$2.50$2.46$0.04
2009Summary only. Only limited summary data is available for this year.$1.92$0.46$1.46$3.37$2.57$0.80