Civic Intelligence

Northside Community Involvement Inc.

990 • Fiscal year 2016 • EIN 59-3390714

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
4736 Ave BJacksonville, FL 32209

(904) 765-9752

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,386

Down $13,657 (-49%) from 2015

Net Assets

Down

-$11,608

Down $15,320 (-413%) from 2015

Liabilities

Up

$25,994

Up $1,663 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$455,497

Down $39,012 (-7.9%) from 2015

Expenses

Down

$459,106

Down $38,917 (-7.8%) from 2015

Net Income

Down

-$3,609

Down $95 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $10,571Liabilities 2011: $70,050Net Assets 2011: -$59,4762011Assets 2012: $16,482Liabilities 2012: $53,318Net Assets 2012: -$36,8362012Assets 2013: $36,459Liabilities 2013: $86,702Net Assets 2013: -$50,2432013Assets 2014: $43,585Liabilities 2014: $104,351Net Assets 2014: -$60,7662014Assets 2015: $28,043Liabilities 2015: $24,331Net Assets 2015: $3,7122015Assets 2016: $14,386Liabilities 2016: $25,994Net Assets 2016: -$11,6082016Assets 2017: $27,617Liabilities 2017: $26,230Net Assets 2017: $1,3872017Assets 2018: $30,365Liabilities 2018: $26,157Net Assets 2018: $4,2082018Assets 2019: $45,706Liabilities 2019: $0Net Assets 2019: $45,7062019Assets 2020: $185,547Liabilities 2020: $0Net Assets 2020: $185,5472020Assets 2021: $162,556Liabilities 2021: $1,183Net Assets 2021: $161,3732021Assets 2022: $126,396Liabilities 2022: $428Net Assets 2022: $125,9682022Assets 2023: $225,882Liabilities 2023: $6,556Net Assets 2023: $219,3262023Assets 2024: $142,776Liabilities 2024: $148,900Net Assets 2024: -$6,1242024Assets 2025: $24,225Liabilities 2025: $144,086Net Assets 2025: -$119,8612025

Highlighted filing

2016

Assets$14,386
Liabilities$25,994
Net Assets-$11,608
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,109Expenses 2011: $577,747Net Income 2011: $5,3622011Revenue 2012: $546,720Expenses 2012: $549,952Net Income 2012: -$3,2322012Revenue 2013: $558,139Expenses 2013: $577,036Net Income 2013: -$18,8972013Revenue 2014: $531,917Expenses 2014: $489,938Net Income 2014: $41,9792014Revenue 2015: $494,509Expenses 2015: $498,023Net Income 2015: -$3,5142015Revenue 2016: $455,497Expenses 2016: $459,106Net Income 2016: -$3,6092016Revenue 2017: $452,167Expenses 2017: $468,631Net Income 2017: -$16,4642017Revenue 2018: $415,624Expenses 2018: $383,369Net Income 2018: $32,2552018Revenue 2019: $399,060Expenses 2019: $382,603Net Income 2019: $16,4572019Revenue 2020: $580,724Expenses 2020: $452,044Net Income 2020: $128,6802020Revenue 2021: $483,292Expenses 2021: $427,816Net Income 2021: $55,4762021Revenue 2022: $500,806Expenses 2022: $518,639Net Income 2022: -$17,8332022Revenue 2023: $724,732Expenses 2023: $734,920Net Income 2023: -$10,1882023Revenue 2024: $469,214Expenses 2024: $522,169Net Income 2024: -$52,9552024Revenue 2025: $641,102Expenses 2025: $817,011Net Income 2025: -$175,9092025

Highlighted filing

2016

Revenue$455,497
Expenses$459,106
Net Income-$3,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$471,649
Mission and Program Overview

Mission

Northside Community Involvement Inc was organized in 1996 in order to improve the community by addressing the academic social and spiritual needs of children & families in high risk neighborhoods

Northside Community Involvement, Inc. was organized in 1996 in order to improve the community by addressing the academic, social and spiritual needs of children and families in high risk neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,393$14,386▼ $10,007
Total Assets$28,043$14,386▼ $13,657
Other Assets Total$3,650--
Liabilities
Unsecured Notes Loans Payable-$25,994-
Other Liabilities$23,666--
Accounts Payable and Accrued Expenses$665--
Total Liabilities$24,331$25,994▲ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$3,712$-11,608▼ $15,320
Total Net Assets Fund Balance$3,712$-11,608▼ $15,320
Total Liabilities and Net Assets / Fund Balance$28,043$14,386▼ $13,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$76,149$76,149
Other Land Buildings-$18,949$18,949
Leasehold Improvements-$8,451$8,451
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlie McClendonPresident
Al JacksonBoard Member
Beverly ShieldsBoard Member
Eva HardrickBoard Member
K ScottBoard Member
L ChatmanBoard Member
Mary MadisonBoard Member
Peggy SpencerBoard Member
R CorneliousBoard Member
Patricia BrownExecutive Director
Genovis PetersonFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$347,259
Program Service Revenue
$102,113
Investment Income
$0
Other Revenue
$6,125
All Other Contributions
$23,454
Change in Net Assets
$-3,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,753
Other Expenses$116,353
Total Fundraising Expense$19,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$321,626--$321,626
Payroll Taxes$20,566$561-$21,127
Fees for Services Other--$19,919$19,919
Insurance$15,418--$15,418
Occupancy$12,400--$12,400
Office Expenses$5,416$3,721-$9,137
All Other Expenses$3,515$4,319-$7,834
Fees for Services Accounting-$2,500-$2,500
Travel$2,496--$2,496
Information Technology-$1,739-$1,739
Other Expenses$1,788$1,086-$1,086
Fees for Services Legal-$1,000-$1,000
Advertising$812--$812
Total Functional Expenses$417,537$21,650$19,919$459,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,277
Fundraising Direct Expenses$16,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,277$22,277$16,152$6,125
Total Events$22,277$22,277$16,152$6,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part XI, Section C, Line 19

“The organization has made its governiing documents, conflict of interst policy and financial sattements public during the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Northside Community Involvement Inc
EIN
59-3390714
Phone
9047659752
Address
4736 Ave B, Jacksonville, FL 32209
Doing Business As
Northside Community Involvement Inc

Signing Officer

Name
Genovis Peterson
Title
Finance Director
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlie McClendon
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
George A Spencer CPA PA
Address
3450 Dunn Ave Ste 305, Jacksonville, FL 32218
Preparer
George A Spencer
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section B, Line 11B

“The organization has a process in place to distribute the form 990 to the board members for review during the board meeting prior to filing with the Internal Revenue Service.”

Financial Statement Notes

X 48

“Accounting principles generally accepted in the U.S. require management to evaluate tax positions taken by the organization and if applicable to recognize a tax liability asset if hte organization has taken an uncertain position that more likely than not would be sustaoned upon examination by the IRS. Management has analyzed the tax positions taken by the organization and has concluded that as of Septemenr 30, 2014, there are no uncertain positions taken or expected to be taken that would require recogniztion of a liabilty or asset or disclosure in teh financial statements.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102113
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Children Intervention Ministry - The purpose of program is to provide counseling and social service resources to at risk low income families. The program also provides emergency overnight stay accomodations to families, children and individuals at risk. The program also operates community resouce center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402133
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113852
IRS990/PYOtherRevenueAmt05503
IRS990/PYProgramServiceRevenueAmt086873
IRS990/PYRevenuesLessExpensesAmt0-3514
IRS990/PYSalariesCompEmpBnftPaidAmt0384171
IRS990/PYTotalExpensesAmt0498023
IRS990/PYTotalRevenueAmt0494509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt02086036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086036
IRS990ScheduleA/TotalSupportAmt02167304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the U.S. require management to evaluate tax positions taken by the organization and if applicable to recognize a tax liability asset if hte organization has taken an uncertain position that more likely than not would be sustaoned upon examination by the IRS. Management has analyzed the tax positions taken by the organization and has concluded that as of Septemenr 30, 2014, there are no uncertain positions taken or expected to be taken that would require recogniztion of a liabilty or asset or disclosure in teh financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 48
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016152
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a process in place to distribute the form 990 to the board members for review during the board meeting prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has made its governiing documents, conflict of interst policy and financial sattements public during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028043
IRS990/TotalAssetsEOYAmt014386
IRS990/TotalAssetsGrp/BOYAmt028043
IRS990/TotalAssetsGrp/EOYAmt014386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347259
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024331
IRS990/TotalLiabilitiesEOYAmt025994
IRS990/TotalLiabilitiesGrp/BOYAmt024331
IRS990/TotalLiabilitiesGrp/EOYAmt025994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11608
IRS990/TotalProgramServiceExpensesAmt0417537
IRS990/TotalProgramServiceRevenueAmt0102113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014386
IRS990/TravelGrp/ProgramServicesAmt02496
IRS990/TravelGrp/TotalAmt02496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11608
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,386
Liabilities
$25,994
Net assets
-$11,608
Revenue
$455,497
Expenses
$459,106
Net income
-$3,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$6.41$8.17$1.76
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.49$0.06$4.69$5.22$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$7.25$7.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.01$5.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$4.83$4.28$0.55
2020Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$5.81$4.52$1.29
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.99$3.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$4.16$3.83$0.32
2017Summary only. Only limited summary data is available for this year.$0.28$0.26$0.01$4.52$4.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$4.55$4.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$4.95$4.98$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$1.04$0.61$5.32$4.90$0.42
2013Summary only. Only limited summary data is available for this year.$0.36$0.87$0.50$5.58$5.77$0.19
2012Summary only. Only limited summary data is available for this year.$0.16$0.53$0.37$5.47$5.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.70$0.59$5.83$5.78$0.05