Civic Intelligence

Northside Community Involvement Inc.

990 • Fiscal year 2023 • EIN 59-3390714

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization Profile
4736 Ave BJacksonville, FL 32209

(904) 614-4894

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,882

Up $99,486 (+79%) from 2022

Net Assets

Up

$219,326

Up $93,358 (+74%) from 2022

Liabilities

Up

$6,556

Up $6,128 (+1432%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$724,732

Up $223,926 (+45%) from 2022

Expenses

Up

$734,920

Up $216,281 (+42%) from 2022

Net Income

Up

-$10,188

Up $7,645 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$225,882
Liabilities$6,556
Net Assets$219,326
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$724,732
Expenses$734,920
Net Income-$10,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$725,732
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

Improve the community by addressing addressing the academic, social & spiritual needs of children and families in high risk neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,346$225,882▲ $99,536
Prepaid Expenses and Deferred Charges$50--
Total Assets$126,396$225,882▲ $99,486
Liabilities
Accounts Payable and Accrued Expenses$428$6,556▲ $6,128
Total Liabilities$428$6,556▲ $6,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,968$219,326▲ $93,358
Total Net Assets Fund Balance$125,968$219,326▲ $93,358
Total Liabilities and Net Assets / Fund Balance$126,396$225,882▲ $99,486
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva HardrickExecutive DirectorFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$316,398
Program Service Revenue
$406,208
Investment Income
$0
Other Revenue
$2,126
All Other Contributions
$150,167
Change in Net Assets
$-10,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,789
Other Expenses$217,131
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,604$35,010-$358,614
Current Officers, Directors, Trustees, and Key Employees$69,374$40,000-$109,374
Payroll Taxes$30,063$5,738-$35,801
Insurance$18,808$9,093-$27,901
Occupancy$14,234--$14,234
Grants to Domestic Orgs$14,000--$14,000
Other Expenses$54,053$5,859-$5,859
Office Expenses-$3,624-$3,624
Fees for Services Accounting-$1,881-$1,881
Advertising$1,725--$1,725
Conferences and Meetings$1,039--$1,039
Travel$648--$648
Total Functional Expenses$607,173$127,747$0$734,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,126
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

990, Part VI, Line 2

“A father & daughter are members of the board”

990, Part VI, Line 11B

“The 990 is reviewed by the board at a board meeting”

990, Part VI, Line 12C

“We review the activities of all officers and directors to ensure that there are no conflicts of interest in relation to all fund received and spent”

990, Part VI, Line 19

“All documents are available at our office for review upon request”

Filing and Contact Details

Filer

Filer Name
Northside Community Involvement Inc
EIN
59-3390714
Phone
9046144894
Address
4736 AVE B, JACKSONVILLE, FL 32209

Signing Officer

Name
Genovis Peterson
Title
Treasurer
Phone
9046144894
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genovis Peterson
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Jackson & Assoc Bkpg & Tax Svc
Address
1705 E ADAMS ST, JACKSONVILLE, FL 32202
Preparer
Deborah B Jackson
Phone
9044426477
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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/ReturnTs02024-02-15T16:12:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENOVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,882
Liabilities
$6,556
Net assets
$219,326
Revenue
$724,732
Expenses
$734,920
Net income
-$10,188
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
2023Detailed filing. Detailed filing data is available for this year.$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