Civic Intelligence

Northside Community Involvement Inc.

990 • Fiscal year 2018 • EIN 59-3390714

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$30,365

Up $2,748 (+10.0%) from 2017

Net Assets

Up

$4,208

Up $2,821 (+203%) from 2017

Liabilities

Down

$26,157

Down $73 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$415,624

Down $36,543 (-8.1%) from 2017

Expenses

Down

$383,369

Down $85,262 (-18%) from 2017

Net Income

Up

$32,255

Up $48,719 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$30,365
Liabilities$26,157
Net Assets$4,208
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$415,624
Expenses$383,369
Net Income$32,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$429,176
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$25,397$30,365▲ $4,968
Total Assets$27,617$30,365▲ $2,748
Other Assets Total$2,220--
Liabilities
Other Liabilities$23,192$23,192→ $0
Accounts Payable and Accrued Expenses$3,038$2,965▼ $73
Total Liabilities$26,230$26,157▼ $73
Net Assets / Fund Balance
Unrestricted Net Assets$1,387$4,208▲ $2,821
Total Net Assets Fund Balance$1,387$4,208▲ $2,821
Total Liabilities and Net Assets / Fund Balance$27,617$30,365▲ $2,748

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 PayScore unavailable

Board Members and Trustees

NameTitle
Charlie McClendonPresident
Eva HardrickVice President
Mary MadisonAsst. Finance Director
Al JacksonDirector
Beverly ShieldsDirector
Deborah CooperDirector
Patricia McClendon BrownDirector
Genovis PetersonFinance Director
Rana MayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,517
Program Service Revenue
$120,165
Investment Income
$0
Other Revenue
$6,942
All Other Contributions
$23,065
Change in Net Assets
$32,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,174
Other Expenses$93,195
Total Fundraising Expense$19,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,283--$241,283
Current Officers, Directors, Trustees, and Key Employees$26,973--$26,973
Payroll Taxes$21,918--$21,918
Advertising--$19,777$19,777
Insurance$14,479--$14,479
Occupancy$12,455--$12,455
Other Expenses$35,438$5,211-$5,211
Office Expenses$3,044--$3,044
Fees for Services Accounting-$1,625-$1,625
Travel$1,166--$1,166
Total Functional Expenses$356,756$6,836$19,777$383,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,494
Fundraising Direct Expenses$13,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,494$20,494$11,499$8,995
Total Events$20,494$20,494$13,552$6,942
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$23,192
Notes Payable-
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Genovis Peterson
Title
Finance Director
Phone
9046144894
Signed
2019-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Genovis Peterson
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
George A Spencer CPA PA
Address
3450 Dunn Ave Ste 305, Jacksonville, FL 32218
Preparer
George A Spencer CPA
Phone
9047657918
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 48

“Part X Line 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, 2018, there are no uncertain positions taken or expected to be taken that would require recogniztion of a liabilty or asset or disclosure in the financial statements.”

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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01945808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945808
IRS990ScheduleA/TotalSupportAmt01945808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt023192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02053
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011499
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part X Line 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, 2018, there are no uncertain positions taken or expected to be taken that would require recogniztion of a liabilty or asset or disclosure in the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 48
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027617
IRS990/TotalAssetsEOYAmt030365
IRS990/TotalAssetsGrp/BOYAmt027617
IRS990/TotalAssetsGrp/EOYAmt030365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288517
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026230
IRS990/TotalLiabilitiesEOYAmt026157
IRS990/TotalLiabilitiesGrp/BOYAmt026230
IRS990/TotalLiabilitiesGrp/EOYAmt026157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04208
IRS990/TotalProgramServiceExpensesAmt0356756
IRS990/TotalProgramServiceRevenueAmt0120165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030365
IRS990/TravelGrp/ProgramServicesAmt01166
IRS990/TravelGrp/TotalAmt01166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04736 Ave B
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genovis Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09046144894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Community Involvement Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593390714
ReturnHeader/Filer/PhoneNum09047659752
ReturnHeader/Filer/USAddress/AddressLine1Txt04736 Ave B
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5C96CB5F7FDA6EA1879BADF0CCEFA957911CB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5C96CB5F7FDA6EA1879BADF0CCEFA957911CB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05009122019046rur7jgm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.38.72
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A Spencer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 Dunn Ave Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09047657918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Spencer CPA
ReturnHeader/ReturnTs02019-05-29T02:59:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,365
Liabilities
$26,157
Net assets
$4,208
Revenue
$415,624
Expenses
$383,369
Net income
$32,255
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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