Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2023 • EIN 59-3422081

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.MCGRIFFCDCORP.ORG
109 Mcgriff StreetFort Walton Beach, FL 32548

(850) 723-9528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$244,270

Down $18,786 (-7.1%) from 2022

Net Assets

Down

$237,047

Down $18,868 (-7.4%) from 2022

Liabilities

Up

$7,223

Up $82 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$48,198

Down $1,133 (-2.3%) from 2022

Expenses

Down

$67,382

Down $3,136 (-4.4%) from 2022

Net Income

Up

-$19,184

Up $2,003 (+9.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$244,270
Liabilities$7,223
Net Assets$237,047
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$48,198
Expenses$67,382
Net Income-$19,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$48,198
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$240,643$223,140▼ $17,503
Cash and Non-Interest-Bearing Accounts$22,245$20,880▼ $1,365
Total Assets$263,138$244,270▼ $18,868
Other Assets Total$250$250→ $0
Liabilities
Grants Payable$3,792$3,792→ $0
Accounts Payable and Accrued Expenses$3,042$3,042→ $0
Other Liabilities$389$389→ $0
Total Liabilities$7,223$7,223→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,915$237,047▼ $18,868
Total Net Assets Fund Balance$255,915$237,047▼ $18,868
Total Liabilities and Net Assets / Fund Balance$263,138$244,270▼ $18,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,640$565,447$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment-$9,245$9,245
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Felix ColePresident
Diana DillardBoard Member
Terri RehardBoard Member
Shirley S HammondsDirector
Janice McreynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,108
Investment Income
$0
Other Revenue
$90
Change in Net Assets
$-19,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,790
Salaries, Compensation, and Employee Benefits$19,592
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-$17,054-$17,054
Insurance-$10,085-$10,085
All Other Expenses-$3,195-$3,195
Fees for Services Accounting-$2,042-$2,042
Payroll Taxes-$1,392-$1,392
Office Expenses-$725-$725
Information Technology-$595-$595
Other Expenses-$226-$226
Total Functional Expenses$0$67,382$0$67,382
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$389
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
109 MCGRIFF STREET, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Shirley Hammonds
Title
Director
Phone
8507239528
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Cole
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Gulf Coast Accounting Services LLC
Address
256 N Driftwood Bay Unit 42B, MIRAMAR BEACH, FL 32550
Preparer
Phillip Polk
Phone
8504499562
Supplemental Narrative

Additional Explanations

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

“A $316 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 $316 EQUITY ADJUSTMENT OCCURED IN 2021 FOR AN ADJUSTMENT IN FUND BALANCES.
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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/TotalAssetsBOYAmt0263138
IRS990/TotalAssetsEOYAmt0244270
IRS990/TotalAssetsGrp/BOYAmt0263138
IRS990/TotalAssetsGrp/EOYAmt0244270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07223
IRS990/TotalLiabilitiesEOYAmt07223
IRS990/TotalLiabilitiesGrp/BOYAmt07223
IRS990/TotalLiabilitiesGrp/EOYAmt07223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt048108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 HARBESON AVE
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCGRIFFCDCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507239528
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGRIFF COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0593422081
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MCGRIFF STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261949172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gulf Coast Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 N Driftwood Bay Unit 42B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08504499562
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T16:37:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,270
Liabilities
$7,223
Net assets
$237,047
Revenue
$48,198
Expenses
$67,382
Net income
-$19,184
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
2023Detailed filing. Detailed filing data is available for this year.$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
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