Civic Intelligence

John Gilmore Riley Center-Museum for African American History &

990 • Fiscal year 2021 • EIN 59-3518113

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,093,485

Up $726,844 (+198%) from 2020

Net Assets

Up

$1,093,485

Up $726,844 (+198%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Down

$319,851

Down $68,970 (-18%) from 2020

Expenses

Down

$271,442

Down $137,571 (-34%) from 2020

Net Income

Up

$48,409

Up $68,601 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,093,485
Liabilities$0
Net Assets$1,093,485
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$319,851
Expenses$271,442
Net Income$48,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$404,326
Mission and Program Overview

Mission

Historical museum and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,740$359,485▲ $39,745
Land, Buildings, and Equipment, Net$46,901$38,682▼ $8,219
Savings and Temporary Cash Investments-$16,883-
Total Assets$366,641$1,093,485▲ $726,844
Other Assets Total-$678,435-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$600,000-
Net Assets Without Donor Restrictions$366,641$493,485▲ $126,844
Total Net Assets Fund Balance$366,641$1,093,485▲ $726,844
Total Liabilities and Net Assets / Fund Balance$366,641$1,093,485▲ $726,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,682$168,930$207,612
Other Assets Org$678,435--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Annie HarrisChairman
Maggie Lewis ButlerVice-chairma
Anne-marie JohnsonDirector
Carl BennettDirector
John DaileyDirector
Katie MccormickDirector
Kimberly WilliamsDirector
Mary WellingtonDirector
Patricia GriffinDirector
Rick MinorDirector
Shargel MillicentDirector
Tatiana DaguillardDirector
William JilesDirector
Delmas BarberParliamentar
Emma HillSecretary
John OcchuizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,841
Program Service Revenue
$73,890
Investment Income
$25,120
Other Revenue
$0
All Other Contributions
$18,131
Change in Net Assets
$48,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,671
Salaries, Compensation, and Employee Benefits$66,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,113$24,742-$61,855
Office Expenses$11,740$3,997-$15,737
Insurance$4,940$4,940-$9,880
Depreciation Depletion$8,219--$8,219
Fees for Service Investment Mgmnt Fees-$7,254-$7,254
Information Technology$5,391$1,348-$6,739
Payroll Taxes$4,228$688-$4,916
All Other Expenses$3,835$353-$4,188
Fees for Services Accounting-$3,250-$3,250
Other Expenses$3,200$13,828-$3,200
Advertising$2,640--$2,640
Travel$2,560--$2,560
Fees for Services Legal-$736-$736
Fees for Services Other-$629-$629
Conferences and Meetings-$250-$250
Total Functional Expenses$201,127$70,315$0$271,442
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
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althemese Barnes
Formed
1998
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2

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 funds transfer from foundation 678,435 endowment assets moved to john g. 0 riley foundation 0 total 678,435”

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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PENALTY
IRS990/OtherExpensesGrp/Desc3INTERNS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113828
IRS990/OtherExpensesGrp/ProgramServicesAmt0101661
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/TotalAmt0109961
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt213828
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037113
IRS990/OtherSalariesAndWagesGrp/TotalAmt061855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt04228
IRS990/PayrollTaxesGrp/TotalAmt04916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALTHEMESE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION/REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073552
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0319502
IRS990/PYProgramServiceRevenueAmt024282
IRS990/PYRevenuesLessExpensesAmt0-20192
IRS990/PYSalariesCompEmpBnftPaidAmt089511
IRS990/PYTotalExpensesAmt0409013
IRS990/PYTotalRevenueAmt0388821
IRS990/ReconcilationRevenueExpnssAmt048409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014270
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01868923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270287
IRS990ScheduleA/Total509Grp/TotalAmt01868923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678435
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 FUNDS TRANSFER FROM FOUNDATION 678,435 ENDOWMENT ASSETS MOVED TO JOHN G. 0 RILEY FOUNDATION 0 TOTAL 678,435
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/TotalAssetsBOYAmt0366641
IRS990/TotalAssetsEOYAmt01093485
IRS990/TotalAssetsGrp/BOYAmt0366641
IRS990/TotalAssetsGrp/EOYAmt01093485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093485
IRS990/TotalProgramServiceExpensesAmt0201127
IRS990/TotalProgramServiceRevenueAmt073890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,093,485
Liabilities
$0
Net assets
$1,093,485
Revenue
$319,851
Expenses
$271,442
Net income
$48,409
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