Civic Intelligence

Jack and Betty

990PF • Fiscal year 2014 • EIN 59-3407379

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1551 Atlantic BoulevardRoom/Suite 300Jacksonville, FL 32207

(904) 398-7350

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,698,217

Down $363,597 (-3.6%) from 2013

Net Assets

Down

$9,698,217

Down $363,597 (-3.6%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$434,696

Down $387,871 (-47%) from 2013

Expenses

Up

$807,683

Up $141,854 (+21%) from 2013

Net Income

Down

-$372,987

Down $529,725 (-338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,275,323Liabilities 2011: $02011Assets 2012: $9,774,963Liabilities 2012: $02012Assets 2013: $10,061,814Liabilities 2013: $1Net Assets 2013: $10,061,8142013Assets 2014: $9,698,217Liabilities 2014: $0Net Assets 2014: $9,698,2172014Assets 2015: $9,209,388Liabilities 2015: $02015Assets 2019: $7,641,008Liabilities 2019: $02019Assets 2020: $12,158,092Liabilities 2020: $1Net Assets 2020: $12,158,0922020Assets 2021: $12,987,086Liabilities 2021: $1Net Assets 2021: $12,987,0862021Assets 2022: $10,139,814Liabilities 2022: $1Net Assets 2022: $10,139,8142022Assets 2023: $10,147,823Liabilities 2023: $1Net Assets 2023: $10,147,8232023Assets 2024: $9,684,191Liabilities 2024: $0Net Assets 2024: $9,684,1912024

Highlighted filing

2014

Assets$9,698,217
Liabilities$0
Net Assets$9,698,217
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,402,364Expenses 2011: $665,305Net Income 2011: $737,0592011Revenue 2012: $1,090,550Expenses 2012: $590,910Net Income 2012: $499,6402012Revenue 2013: $822,567Expenses 2013: $665,829Net Income 2013: $156,7382013Revenue 2014: $434,696Expenses 2014: $807,683Net Income 2014: -$372,9872014Revenue 2015: $627,846Expenses 2015: $1,116,675Net Income 2015: -$488,8292015Revenue 2019: -$74,061Expenses 2019: $838,222Net Income 2019: -$912,2832019Revenue 2020: $923,527Expenses 2020: $711,590Net Income 2020: $211,9372020Revenue 2021: $842,037Expenses 2021: $569,655Net Income 2021: $272,3822021Revenue 2022: $1,052,995Expenses 2022: $1,247,244Net Income 2022: -$194,2492022Revenue 2023: $554,313Expenses 2023: $1,557,354Net Income 2023: -$1,003,0412023Revenue 2024: $1,125,725Expenses 2024: $1,632,741Net Income 2024: -$507,0162024

Highlighted filing

2014

Revenue$434,696
Expenses$807,683
Net Income-$372,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK C DEMETREEDirector/Pre-$0--
BETTY A DEMETREEDirector-$0--
MARK C DEMETREEDirector-$0--
JACK C DEMETREE JRDirector/V.P-$0--
ELISA A DEMETREEDirector/Sec-$0--
LESLIE A DEMETREE-DOHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack C & Betty a Demetree
EIN
59-3407379
Phone
9043987350
Address
1551 ATLANTIC BOULEVARD, ROOM/SUITE 300, JACKSONVILLE, FL 32207

Signing Officer

Name
Elisa a Demetree
Title
Treasurer
Phone
9043987350
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ennis Pellum & Associates Cpas
Address
5150 BELFORT ROAD SOUTH BLDG 600, JACKSONVILLE, FL 32256
Preparer
Rebecca E Miller
Phone
9043965965
Raw XML AppendixShowing 400 of 666 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK C DEMETREE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BISHOP WARD HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S HOME SOCIETY OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CITY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY HOSPICE FOUNDATION OF NOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CUIDADO PALIATIVO DE COSTA RICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DLC NURSE & LEARN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DREAMS COME TRUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EMERGENCY PREGNANCY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FLORIDA SCHOOL FOR THE DEAF AND BLI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FOOD FOR THE POOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HUBBARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17L'ARCHE HARBOR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MOROCCO SHRINE CIRCUS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MARINE TOYS FOR TOTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MERCY SHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21RONALD MCDONALD HOUSE CHARITIES OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22PINE CASTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23POLICE ATHLETIC LEAGUE OF JACKSONVI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24QUEEN OF PEACE RADIO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SISTERS OF ST JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26ST GERARD CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27IM SULZBACHER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28THE CATHEDRAL BASILICA OF ST AUGUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29THE CHILDREN'S CHRISTMAS PARTY OF J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30THE GUARDIAN CATHOLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32THE UNIVERSITY OF SOUTHERN MISSISSI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33WOMEN'S HELP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34ST VINCENTS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35ST MARYS HOME FOR DISABLE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36WOLFSON CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37DIOCESE OF ST AUGUSTINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt33PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt34PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt36PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt37PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,698,217
Liabilities
$0
Net assets
$9,698,217
Revenue
$434,696
Expenses
$807,683
Net income
-$372,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$1.13$1.63$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.55$1.56$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.05$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.84$0.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.92$0.71$0.21
2019Summary only. Only limited summary data is available for this year.$7.64$0.00$0.07$0.84$0.91
2015Summary only. Only limited summary data is available for this year.$9.21$0.00$0.63$1.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.43$0.81$0.37
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.82$0.67$0.16
2012Summary only. Only limited summary data is available for this year.$9.77$0.00$1.09$0.59$0.50
2011Summary only. Only limited summary data is available for this year.$9.28$0.00$1.40$0.67$0.74