Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2021 • EIN 59-3422081

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$284,364

Down $12,855 (-4.3%) from 2020

Net Assets

Down

$276,819

Down $13,238 (-4.6%) from 2020

Liabilities

Up

$7,545

Up $383 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$60,912

Up $14,871 (+32%) from 2020

Expenses

Up

$73,767

Up $5,668 (+8.3%) from 2020

Net Income

Up

-$12,855

Up $9,203 (+42%) from 2020

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

2021

Assets$284,364
Liabilities$7,545
Net Assets$276,819
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$60,912
Expenses$73,767
Net Income-$12,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$60,912
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$275,900$257,781▼ $18,119
Cash and Non-Interest-Bearing Accounts$21,069$26,333▲ $5,264
Total Assets$297,219$284,364▼ $12,855
Other Assets Total$250$250→ $0
Liabilities
Grants Payable$3,792$3,792→ $0
Accounts Payable and Accrued Expenses$3,042$3,425▲ $383
Other Liabilities$328$328→ $0
Total Liabilities$7,162$7,545▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,057$276,819▼ $13,238
Total Net Assets Fund Balance$290,057$276,819▼ $13,238
Total Liabilities and Net Assets / Fund Balance$297,219$284,364▼ $12,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,748$531,339$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment$533$8,712$9,245
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,300
Investment Income
$0
Other Revenue
$17,612
Change in Net Assets
$-12,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,174
Salaries, Compensation, and Employee Benefits$19,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,200-$18,200
Depreciation Depletion-$18,119-$18,119
Insurance-$7,557-$7,557
All Other Expenses-$3,408-$3,408
Fees for Services Accounting-$1,975-$1,975
Payroll Taxes-$1,393-$1,393
Travel-$1,039-$1,039
Office Expenses-$590-$590
Other Expenses-$188-$188
Information Technology-$170-$170
Advertising-$47-$47
Total Functional Expenses$0$73,767$0$73,767
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$328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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 S Hammonds
Title
Director
Phone
8507239528
Signed
2022-09-07
Discuss with paid preparer
Yes

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 Rd, Milton, FL 32571
Preparer
Phillip Polk
Phone
8504602887
Supplemental Narrative

Additional Explanations

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

“A -383 equity adjustment occured in 2021 for an adjustment in fund balances.”

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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/ExplanationTxt3A -383 EQUITY ADJUSTMENT OCCURED IN 2021 FOR AN ADJUSTMENT IN FUND BALANCES.
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/TotalRevenueGrp/TotalRevenueColumnAmt060912
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284364
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IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW.MCGRIFFCDCORP.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY S HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507239528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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/PreparerFirmGrp/PreparerFirmEIN0261949172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gulf Coast Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04493 Woodbine Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08504602887
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T21:51:13-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,364
Liabilities
$7,545
Net assets
$276,819
Revenue
$60,912
Expenses
$73,767
Net income
-$12,855
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
2021Detailed filing. Detailed filing data is available for this year.$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
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