Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2017 • EIN 59-3422081

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.MCGRIFFCDCORP.ORG
PO Box 1355Fort Walton Beach, FL 32549

(850) 723-9528

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$357,268

No earlier filing loaded for comparison.

Net Assets

$354,160

No earlier filing loaded for comparison.

Liabilities

$3,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

$52,937

No earlier filing loaded for comparison.

Expenses

$67,389

No earlier filing loaded for comparison.

Net Income

-$14,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $357,268Liabilities 2017: $3,108Net Assets 2017: $354,1602017Assets 2018: $330,357Liabilities 2018: $2,701Net Assets 2018: $327,6562018Assets 2019: $314,613Liabilities 2019: $2,813Net Assets 2019: $311,8002019Assets 2020: $297,219Liabilities 2020: $7,162Net Assets 2020: $290,0572020Assets 2021: $284,364Liabilities 2021: $7,545Net Assets 2021: $276,8192021Assets 2022: $263,056Liabilities 2022: $7,141Net Assets 2022: $255,9152022Assets 2023: $244,270Liabilities 2023: $7,223Net Assets 2023: $237,0472023Assets 2024: $224,808Liabilities 2024: $7,923Net Assets 2024: $216,8852024

Highlighted filing

2017

Assets$357,268
Liabilities$3,108
Net Assets$354,160
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $52,937Expenses 2017: $67,389Net Income 2017: -$14,4522017Revenue 2018: $45,858Expenses 2018: $72,570Net Income 2018: -$26,7122018Revenue 2019: $49,711Expenses 2019: $65,502Net Income 2019: -$15,7912019Revenue 2020: $46,041Expenses 2020: $68,099Net Income 2020: -$22,0582020Revenue 2021: $60,912Expenses 2021: $73,767Net Income 2021: -$12,8552021Revenue 2022: $49,331Expenses 2022: $70,518Net Income 2022: -$21,1872022Revenue 2023: $48,198Expenses 2023: $67,382Net Income 2023: -$19,1842023Revenue 2024: $50,831Expenses 2024: $70,718Net Income 2024: -$19,8872024

Highlighted filing

2017

Revenue$52,937
Expenses$67,389
Net Income-$14,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$52,937
Mission and Program Overview

Mission

To revitalize the community through innovative ideas by providing new construction and renovation of existing structures; provide social services that will include workshops on employment, job training, economic development and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$332,861-
Cash and Non-Interest-Bearing Accounts-$23,982-
Accounts Receivable-$175-
Total Assets$0$357,268▲ $357,268
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses-$2,850-
Other Liabilities-$258-
Total Liabilities$0$3,108▲ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets-$354,160-
Total Net Assets Fund Balance$0$354,160▲ $354,160
Total Liabilities and Net Assets / Fund Balance$0$357,268▲ $357,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,965$463,122$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment$7,396$1,849$9,245
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley S HammondsDirectorPT$17,850$17,850

Board Members and Trustees

NameTitle
Scottie L ThigpenChairman
Diana DillardBoard Member
James RobertsBoard Member
Terri RehardBoard Member
Walter HammBoard Member
Janice McreynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757
Program Service Revenue
$36,990
Investment Income
$0
Other Revenue
$15,190
Change in Net Assets
$-14,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,173
Salaries, Compensation, and Employee Benefits$19,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,327-$21,327
Current Officers, Directors, Trustees, and Key Employees-$17,850-$17,850
Insurance-$6,777-$6,777
Advertising$350$2,914-$3,264
Information Technology-$1,889-$1,889
Other Expenses-$1,666-$1,666
Fees for Services Accounting-$1,525-$1,525
Payroll Taxes-$1,366-$1,366
Office Expenses-$945-$945
Fees for Services Legal-$375-$375
Total Functional Expenses$350$67,039$0$67,389
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
Payroll Liabilities$258
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 governing body review Part VI line 11

“The governing body for the organization reviewed form 990 and its schedules before efiling and satisfactory decision to move forward with its filing was satisfactory.”

Conflict of interest policy compliance Part VI line 12C

“The state of florida requires a conflict of interest policy for its annual soliciatation certificate as well as an annual certification that all current board members have read and adhere to this policy. This policy has become a part of the orginzations official documents and it has been signed off on for its annual adherance for the state.”

Governing documents etc available to public Part VI line 19

“Form 990 as well as the state of florida renewal registration statement for charitable organizations and sponsores, solicitation of contributions form, are made avaialable upon request at the organizations main office in ft walton beach, fl.”

Filing and Contact Details

Filer

Filer Name
Mcgriff Community Development
EIN
59-3422081
Address
PO BOX 1355, FORT WALTON BEACH, FL 32549

Signing Officer

Name
Shirley Hammonds
Title
Director
Phone
8507239528
Signed
2018-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Scottie L Thigpen
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gulf Coast Accounting Services LLC
Address
4493 Woodbine Road, Milton, FL 32571
Preparer
Phillip Polk
Phone
8504635956
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity section included net unrestricted fund balances of $368,612 at the beginning of the year and the net income of the current year of $-14,452 totaling $354,160.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY FOR THE ORGANIZATION REVIEWED FORM 990 AND ITS SCHEDULES BEFORE EFILING AND SATISFACTORY DECISION TO MOVE FORWARD WITH ITS FILING WAS SATISFACTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE OF FLORIDA REQUIRES A CONFLICT OF INTEREST POLICY FOR ITS ANNUAL SOLICIATATION CERTIFICATE AS WELL AS AN ANNUAL CERTIFICATION THAT ALL CURRENT BOARD MEMBERS HAVE READ AND ADHERE TO THIS POLICY. THIS POLICY HAS BECOME A PART OF THE ORGINZATIONS OFFICIAL DOCUMENTS AND IT HAS BEEN SIGNED OFF ON FOR ITS ANNUAL ADHERANCE FOR THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AS WELL AS THE STATE OF FLORIDA RENEWAL REGISTRATION STATEMENT FOR CHARITABLE ORGANIZATIONS AND SPONSORES, SOLICITATION OF CONTRIBUTIONS FORM, ARE MADE AVAIALABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE IN FT WALTON BEACH, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY SECTION INCLUDED NET UNRESTRICTED FUND BALANCES OF $368,612 AT THE BEGINNING OF THE YEAR AND THE NET INCOME OF THE CURRENT YEAR OF $-14,452 TOTALING $354,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0357268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350
IRS990/TotalFunctionalExpensesGrp/TotalAmt067389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350
IRS990/TotalProgramServiceRevenueAmt036990
IRS990/TotalReportableCompFromOrgAmt017850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357268
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354160
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCGRIFFCDCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507239528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGRIFF COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0593422081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1355
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A5E6FE8A1F265DF596187F0ABEF324ACFE0FA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05026732018101wpjucvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.110.25
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm017:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gulf Coast Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04493 Woodbine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08504635956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
ReturnHeader/ReturnTs02018-04-11T17:28:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,268
Liabilities
$3,108
Net assets
$354,160
Revenue
$52,937
Expenses
$67,389
Net income
-$14,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.37$0.48$0.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.49$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.08$2.77$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$0.46$0.68$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.12$0.50$0.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.28$0.46$0.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.53$0.67$0.14