Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2018 • EIN 59-3422081

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% 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

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$330,357

Down $26,911 (-7.5%) from 2017

Net Assets

Down

$327,656

Down $26,504 (-7.5%) from 2017

Liabilities

Down

$2,701

Down $407 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$45,858

Down $7,079 (-13%) from 2017

Expenses

Up

$72,570

Up $5,181 (+7.7%) from 2017

Net Income

Down

-$26,712

Down $12,260 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$330,357
Liabilities$2,701
Net Assets$327,656
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$45,858
Expenses$72,570
Net Income-$26,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$45,858
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$312,848▼ $20,013
Cash and Non-Interest-Bearing Accounts$23,982$17,259▼ $6,723
Accounts Receivable$175--
Total Assets$357,268$330,357▼ $26,911
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,850$2,467▼ $383
Other Liabilities$258$234▼ $24
Total Liabilities$3,108$2,701▼ $407
Net Assets / Fund Balance
Unrestricted Net Assets$354,160$327,656▼ $26,504
Total Net Assets Fund Balance$354,160$327,656▼ $26,504
Total Liabilities and Net Assets / Fund Balance$357,268$330,357▼ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,910$480,177$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment$4,438$4,807$9,245
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley S HammondsDirectorPT$18,550$18,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,361
Investment Income
$0
Other Revenue
$1,497
Change in Net Assets
$-26,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,601
Salaries, Compensation, and Employee Benefits$19,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$20,012-$20,012
Current Officers, Directors, Trustees, and Key Employees-$18,550-$18,550
Insurance-$5,647-$5,647
Advertising-$2,674-$2,674
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes-$1,419-$1,419
Office Expenses-$1,287-$1,287
All Other Expenses-$872-$872
Other Expenses-$463-$463
Fees for Services Legal-$245-$245
Total Functional Expenses$0$72,570$0$72,570
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$234
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
Shirely Hammonds
Title
Director
Phone
8507239528
Signed
2019-07-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Scottie L Thigpen
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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 $351,094 at the beginning of the year and the net income of the current year of $-26,712. Totaling $327,656. A $208 equity adjustment occured in 2018 to account for a previous year adjustment not made.”

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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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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 $351,094 AT THE BEGINNING OF THE YEAR AND THE NET INCOME OF THE CURRENT YEAR OF $-26,712. TOTALING $327,656. A $208 EQUITY ADJUSTMENT OCCURED IN 2018 TO ACCOUNT FOR A PREVIOUS YEAR ADJUSTMENT NOT MADE.
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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.167.75
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTm011:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261949172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GULF COAST ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04493 WOODBINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
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ReturnHeader/ReturnTs02019-07-03T11:26:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,357
Liabilities
$2,701
Net assets
$327,656
Revenue
$45,858
Expenses
$72,570
Net income
-$26,712
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
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.28$0.46$0.73$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.54$0.53$0.67$0.14