Civic Intelligence

Black on Black Task Force Gainesville-Alachua County Inc.

990 • Fiscal year 2014 • EIN 59-3369794

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilen/a
PO Box 5565Gainesville, FL 32627

(352) 372-6573

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,800

Down $22,062 (-57%) from 2013

Net Assets

Down

-$3,820

Down $26,546 (-117%) from 2013

Liabilities

Up

$20,620

Up $4,484 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$203,589

Up $35,459 (+21%) from 2013

Expenses

Up

$218,409

Up $19,410 (+9.8%) from 2013

Net Income

Up

-$14,820

Up $16,049 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $42,542Liabilities 2010: $0Net Assets 2010: $42,5422010Assets 2011: $49,350Liabilities 2011: $1,000Net Assets 2011: $48,3502011Assets 2012: $53,595Liabilities 2012: $0Net Assets 2012: $53,5952012Assets 2013: $38,862Liabilities 2013: $16,136Net Assets 2013: $22,7262013Assets 2014: $16,800Liabilities 2014: $20,620Net Assets 2014: -$3,8202014Assets 2015: $22,516Liabilities 2015: $0Net Assets 2015: $22,5162015Assets 2016: $21,677Liabilities 2016: $0Net Assets 2016: $21,6772016Assets 2017: $30,336Liabilities 2017: $0Net Assets 2017: $30,3362017Assets 2018: $2,863Liabilities 2018: $0Net Assets 2018: $2,8632018Assets 2019: $12,291Liabilities 2019: $0Net Assets 2019: $12,2912019Assets 2020: $11,283Liabilities 2020: $0Net Assets 2020: $11,2832020Assets 2021: $22,099Liabilities 2021: $0Net Assets 2021: $22,0992021Assets 2022: $2,725Liabilities 2022: $0Net Assets 2022: $2,7252022Assets 2023: $3,031Liabilities 2023: $0Net Assets 2023: $3,0312023Assets 2024: $7,044Liabilities 2024: $0Net Assets 2024: $7,0442024

Highlighted filing

2014

Assets$16,800
Liabilities$20,620
Net Assets-$3,820
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $286,6442010Revenue 2011: $237,817Expenses 2011: $232,010Net Income 2011: $5,8072011Expenses 2012: $242,6992012Revenue 2013: $168,130Expenses 2013: $198,999Net Income 2013: -$30,8692013Revenue 2014: $203,589Expenses 2014: $218,409Net Income 2014: -$14,8202014Revenue 2015: $291,946Expenses 2015: $265,610Net Income 2015: $26,3362015Revenue 2016: $230,314Expenses 2016: $231,155Net Income 2016: -$8412016Revenue 2017: $168,226Expenses 2017: $154,146Net Income 2017: $14,0802017Revenue 2018: $101,180Expenses 2018: $128,653Net Income 2018: -$27,4732018Revenue 2019: $132,951Expenses 2019: $123,523Net Income 2019: $9,4282019Revenue 2020: $124,611Expenses 2020: $125,619Net Income 2020: -$1,0082020Revenue 2021: $162,657Expenses 2021: $149,941Net Income 2021: $12,7162021Revenue 2022: $122,505Expenses 2022: $141,879Net Income 2022: -$19,3742022Revenue 2023: $62,011Expenses 2023: $61,705Net Income 2023: $3062023Revenue 2024: $53,522Expenses 2024: $49,509Net Income 2024: $4,0132024

Highlighted filing

2014

Revenue$203,589
Expenses$218,409
Net Income-$14,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$203,589
Mission and Program Overview

Mission

Mentorship and youth education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231$9,180▲ $6,949
Cash and Non-Interest-Bearing Accounts$35,286$7,176▼ $28,110
Savings and Temporary Cash Investments$1,345$444▼ $901
Total Assets$38,862$16,800▼ $22,062
Liabilities
Other Liabilities$16,136$20,620▲ $4,484
Total Liabilities$16,136$20,620▲ $4,484
Net Assets / Fund Balance
Unrestricted Net Assets$22,726$-3,820▼ $26,546
Total Net Assets Fund Balance$22,726$-3,820▼ $26,546
Total Liabilities and Net Assets / Fund Balance$38,862$16,800▼ $22,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,180$21,914$31,094
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rosa B WilliamsCd
Patricia SchubertS
Dean G PooleT
Albert WhiteVc
Tony R JonesVch
Revenue and Support

Revenue Composition

Contributions and Grants
$203,587
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$40,116
Change in Net Assets
$-14,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,951
Other Expenses$62,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,951--$155,951
All Other Expenses$5,865--$5,865
Other Expenses$3,882--$3,882
Depreciation Depletion$3,053--$3,053
Insurance$625--$625
Fees for Services Accounting$300--$300
Total Functional Expenses$218,409$0$0$218,409
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
Due to Reichert House$20,620
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, Page 6, Part VI, Line 11B

“Return reviewed at board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request by interest party”

Filing and Contact Details

Filer

EIN
59-3369794

Signing Officer

Name
Dean G Poole
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Dean G Poole CPA
Phone
3523777905
Supplemental Narrative

Additional Explanations

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

“The organization provides mentorship and education to approximately 100 youths per year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 11,728”

Raw XML Appendix303 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0326066688
ReturnHeader/PreparerPersonGrp/PhoneNum03523777905
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN G POOLE CPA
ReturnHeader/ReturnTs02015-03-05T09:12:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,800
Liabilities
$20,620
Net assets
-$3,820
Revenue
$203,589
Expenses
$218,409
Net income
-$14,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.63$1.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.25$1.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.68$1.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.92$2.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$2.04$2.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.23$1.68$1.99$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.43
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$2.38$2.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.87