Civic Intelligence

John Gilmore Riley Center-Museum for African American History &

990 • Fiscal year 2016 • EIN 59-3518113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.RILEYMUSEUM.ORG
419 East Jefferson StTallahassee, FL 32301

(850) 681-7881

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$700,590

Up $13,113 (+1.9%) from 2015

Net Assets

Up

$700,590

Up $13,113 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$302,786

Down $66,126 (-18%) from 2015

Expenses

Down

$281,582

Down $125,884 (-31%) from 2015

Net Income

Up

$21,204

Up $59,758 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $359,246Liabilities 2010: $0Net Assets 2010: $359,2462010Assets 2011: $323,734Liabilities 2011: $0Net Assets 2011: $323,7342011Assets 2012: $279,366Liabilities 2012: $0Net Assets 2012: $279,3662012Assets 2013: $280,470Liabilities 2013: $0Net Assets 2013: $280,4702013Assets 2014: $726,031Liabilities 2014: $0Net Assets 2014: $726,0312014Assets 2015: $687,477Liabilities 2015: $0Net Assets 2015: $687,4772015Assets 2016: $700,590Liabilities 2016: $0Net Assets 2016: $700,5902016Assets 2017: $679,381Liabilities 2017: $0Net Assets 2017: $679,3812017Assets 2018: $301,550Liabilities 2018: $0Net Assets 2018: $301,5502018Assets 2019: $395,191Liabilities 2019: $0Net Assets 2019: $395,1912019Assets 2020: $366,641Liabilities 2020: $0Net Assets 2020: $366,6412020Assets 2021: $1,093,485Liabilities 2021: $0Net Assets 2021: $1,093,4852021Assets 2022: $1,010,548Liabilities 2022: $0Net Assets 2022: $1,010,5482022Assets 2023: $880,504Liabilities 2023: $0Net Assets 2023: $880,5042023Assets 2024: $910,596Liabilities 2024: $0Net Assets 2024: $910,5962024

Highlighted filing

2016

Assets$700,590
Liabilities$0
Net Assets$700,590
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $264,1552010Expenses 2011: $277,6382011Expenses 2012: $339,5592012Revenue 2013: $340,056Expenses 2013: $326,381Net Income 2013: $13,6752013Revenue 2014: $364,613Expenses 2014: $315,816Net Income 2014: $48,7972014Revenue 2015: $368,912Expenses 2015: $407,466Net Income 2015: -$38,5542015Revenue 2016: $302,786Expenses 2016: $281,582Net Income 2016: $21,2042016Revenue 2017: $270,311Expenses 2017: $291,520Net Income 2017: -$21,2092017Revenue 2018: $359,036Expenses 2018: $307,918Net Income 2018: $51,1182018Revenue 2019: $556,135Expenses 2019: $462,494Net Income 2019: $93,6412019Revenue 2020: $388,821Expenses 2020: $409,013Net Income 2020: -$20,1922020Revenue 2021: $319,851Expenses 2021: $271,442Net Income 2021: $48,4092021Revenue 2022: $377,492Expenses 2022: $460,429Net Income 2022: -$82,9372022Revenue 2023: $502,911Expenses 2023: $632,955Net Income 2023: -$130,0442023Revenue 2024: $320,029Expenses 2024: $287,324Net Income 2024: $32,7052024

Highlighted filing

2016

Revenue$302,786
Expenses$281,582
Net Income$21,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$302,786
Mission and Program Overview

Mission

Historical museum and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,641$412,590▼ $39,051
Cash and Non-Interest-Bearing Accounts$152,289$207,046▲ $54,757
Land, Buildings, and Equipment, Net$83,547$80,954▼ $2,593
Total Assets$687,477$700,590▲ $13,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$360,000$360,000→ $0
Unrestricted Net Assets$327,477$340,590▲ $13,113
Total Net Assets Fund Balance$687,477$700,590▲ $13,113
Total Liabilities and Net Assets / Fund Balance$687,477$700,590▲ $13,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,954$126,658$207,612
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Annie HarrisChairman
Darius YoungVice-chair
Bernard WilliamsDirector
Darrell FurusethDirector
Karwyn PaulDirector
Kyle EidahlParliamentar
Sandra Kay CollinsSecretary
Maggie Lewis ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,276
Program Service Revenue
$21,118
Investment Income
$142
Other Revenue
$250
All Other Contributions
$47,195
Change in Net Assets
$21,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,929
Salaries, Compensation, and Employee Benefits$92,653
Total Fundraising Expense$7,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,879$37,410$851$85,140
Fees for Services Management$23,170$7,723-$30,893
Office Expenses$12,498$8,247$373$21,118
Information Technology$5,232$5,233-$10,465
Insurance$4,162$5,882$246$10,290
Other Expenses$9,260-$5,971$9,260
Travel$7,899--$7,899
Occupancy$2,082$5,619-$7,701
Payroll Taxes$5,484$1,653$376$7,513
Advertising$6,831--$6,831
All Other Expenses$2,782$2,397-$5,179
Fees for Services Accounting-$3,061-$3,061
Conferences and Meetings-$935-$935
Fees for Services Other-$874-$874
Total Functional Expenses$194,731$79,034$7,817$281,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Financial information is provided as part of the quarterly board meeting items.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John G Riley Centermuseum for
EIN
59-3518113
Phone
8506817881
Address
419 EAST JEFFERSON ST, TALLAHASSEE, FL 32301

Signing Officer

Name
Althemese Barnes
Title
Executive D
Phone
8506817881
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althemese Barnes
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Ingram Accounting & Consulting LLC
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
Spencer Ingram
Phone
8508778099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in providing services during community programs. Our board is a working board with everyone participating in some volunteer capacity.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,091 investment/endowmnet assets that 0 were moved to john g. Riley foundation 0 total -8,091”

Raw XML Appendix392 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01667073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292717
IRS990ScheduleA/Total509Grp/TotalAmt01667073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN PROVIDING SERVICES DURING COMMUNITY PROGRAMS. OUR BOARD IS A WORKING BOARD WITH EVERYONE PARTICIPATING IN SOME VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS PROVIDED AS PART OF THE QUARTERLY BOARD MEETING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,091 INVESTMENT/ENDOWMNET ASSETS THAT 0 WERE MOVED TO JOHN G. RILEY FOUNDATION 0 TOTAL -8,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0360000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687477
IRS990/TotalAssetsEOYAmt0700590
IRS990/TotalAssetsGrp/BOYAmt0687477
IRS990/TotalAssetsGrp/EOYAmt0700590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281276
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281582
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700590
IRS990/TotalProgramServiceExpensesAmt0194731
IRS990/TotalProgramServiceRevenueAmt021118
IRS990/TotalRevenueGrp/ExclusionAmt021260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700590
IRS990/TravelGrp/ProgramServicesAmt07899
IRS990/TravelGrp/TotalAmt07899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 E JEFFERSON ST
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RILEYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTHEMESE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE D
ReturnHeader/BusinessOfficerGrp/PhoneNum08506817881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN G RILEY CENTERMUSEUM FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFRICAN AMERICAN HISTORY & CULTURE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0593518113
ReturnHeader/Filer/PhoneNum08506817881
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 EAST JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300004271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08508778099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER INGRAM
ReturnHeader/ReturnTs02018-01-31T13:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,590
Liabilities
$0
Net assets
$700,590
Revenue
$302,786
Expenses
$281,582
Net income
$21,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.38$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32$0.27$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.26