Civic Intelligence

John Gilmore Riley Center-Museum for African American History &

990 • Fiscal year 2019 • EIN 59-3518113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$395,191

Up $93,641 (+31%) from 2018

Net Assets

Up

$395,191

Up $93,641 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$556,135

Up $197,099 (+55%) from 2018

Expenses

Up

$462,494

Up $154,576 (+50%) from 2018

Net Income

Up

$93,641

Up $42,523 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$395,191
Liabilities$0
Net Assets$395,191
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$556,135
Expenses$462,494
Net Income$93,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$556,135
Mission and Program Overview

Mission

Historical museum and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,795$339,932▲ $102,137
Land, Buildings, and Equipment, Net$63,755$55,259▼ $8,496
Total Assets$301,550$395,191▲ $93,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,550$395,191▲ $93,641
Total Net Assets Fund Balance$301,550$395,191▲ $93,641
Total Liabilities and Net Assets / Fund Balance$301,550$395,191▲ $93,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,259$152,353$207,612
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annie HarrisChairman
Maggie Lewis ButlerVice-chairma
Alex Brickler IiiDirector
Anne-marie JohnsonDirector
Bernard WilliamsDirector
Georgia BowenDirector
Henry LewisDirector
John DaileyDirector
Katie MccormickDirector
Kimberly WilliamsDirector
Mary WellingtonDirector
Patricia GriffinDirector
Preferia RangeDirector
Rick MinorDirector
William JilesDirector
Delmas BarberParliamentar
Emma HillSecretary
John OcchuizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,182
Program Service Revenue
$51,925
Investment Income
$28
Other Revenue
$0
All Other Contributions
$75,895
Change in Net Assets
$93,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,517
Salaries, Compensation, and Employee Benefits$96,977
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,714$17,655-$89,369
Fees for Services Management$27,000$4,500-$31,500
Occupancy$22,196$3,457-$25,653
Office Expenses$11,009$5,055-$16,064
Depreciation Depletion$8,496--$8,496
Payroll Taxes$6,105$1,503-$7,608
Information Technology$4,078$2,869-$6,947
Advertising$6,309--$6,309
Travel$4,679--$4,679
Insurance$2,143$2,142-$4,285
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$1,829-$1,829
Other Expenses$1,435-$2,156$1,435
All Other Expenses$15$777-$792
Fees for Services Other$136$135-$271
Total Functional Expenses$417,416$42,922$2,156$462,494
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 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, 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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althemese Barnes
Formed
1998
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
5

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

“Endowment assets moved to john g. 0 riley foundation 0”

Raw XML AppendixShowing 400 of 456 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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IRS990/OfficeExpensesGrp/TotalAmt016064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/ProgramServicesAmt0231501
IRS990/OtherExpensesGrp/ProgramServicesAmt114350
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt31435
IRS990/OtherExpensesGrp/TotalAmt0231501
IRS990/OtherExpensesGrp/TotalAmt116506
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt31435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071714
IRS990/OtherSalariesAndWagesGrp/TotalAmt089369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt06105
IRS990/PayrollTaxesGrp/TotalAmt07608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALTHEMESE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION/REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043726
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0159940
IRS990/PYProgramServiceRevenueAmt062821
IRS990/PYRevenuesLessExpensesAmt051118
IRS990/PYSalariesCompEmpBnftPaidAmt0147978
IRS990/PYTotalExpensesAmt0307918
IRS990/PYTotalRevenueAmt0359036
IRS990/ReconcilationRevenueExpnssAmt093641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01856709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368912
IRS990ScheduleA/Total509Grp/TotalAmt01856709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055259
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/ExplanationTxt3ENDOWMENT ASSETS MOVED TO JOHN G. 0 RILEY FOUNDATION 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301550
IRS990/TotalAssetsEOYAmt0395191
IRS990/TotalAssetsGrp/BOYAmt0301550
IRS990/TotalAssetsGrp/EOYAmt0395191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395191

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,191
Liabilities
$0
Net assets
$395,191
Revenue
$556,135
Expenses
$462,494
Net income
$93,641
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