Civic Intelligence

Ft Caroline Baptist Academy Inc.

990 • Fiscal year 2013 • EIN 59-3526632

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.FCBAJAX.COM
11428 Mccormick RoadJacksonville, FL 32225-1829

(904) 642-3210

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$74,173

Down $9,268 (-11%) from 2012

Net Assets

Down

$70,742

Down $10,112 (-13%) from 2012

Liabilities

Up

$3,431

Up $844 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

$331,470

No earlier filing loaded for comparison.

Expenses

Up

$341,583

Up $16,899 (+5.2%) from 2012

Net Income

-$10,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,440Liabilities 2010: $2,567Net Assets 2010: $97,8732010Assets 2011: $113,079Liabilities 2011: $4,283Net Assets 2011: $108,7962011Assets 2012: $83,441Liabilities 2012: $2,587Net Assets 2012: $80,8542012Assets 2013: $74,173Liabilities 2013: $3,431Net Assets 2013: $70,7422013Assets 2014: $63,092Liabilities 2014: $2,508Net Assets 2014: $60,5842014Assets 2015: $80,447Liabilities 2015: $3,422Net Assets 2015: $77,0252015Assets 2016: $79,189Liabilities 2016: $3,422Net Assets 2016: $75,7672016Assets 2017: $82,010Liabilities 2017: $1,449Net Assets 2017: $80,5612017Assets 2018: $71,343Liabilities 2018: $0Net Assets 2018: $71,3432018Assets 2019: $65,770Liabilities 2019: $0Net Assets 2019: $65,7702019Assets 2020: $71,409Liabilities 2020: $0Net Assets 2020: $71,4092020Assets 2021: $167,958Liabilities 2021: $0Net Assets 2021: $167,9582021Assets 2022: $309,459Liabilities 2022: $0Net Assets 2022: $309,4592022Assets 2023: $344,575Liabilities 2023: $4,727Net Assets 2023: $339,8482023Assets 2024: $197,776Liabilities 2024: $2,655Net Assets 2024: $195,1212024

Highlighted filing

2013

Assets$74,173
Liabilities$3,431
Net Assets$70,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,6772010Expenses 2011: $288,1592011Expenses 2012: $324,6842012Revenue 2013: $331,470Expenses 2013: $341,583Net Income 2013: -$10,1132013Revenue 2014: $326,906Expenses 2014: $337,065Net Income 2014: -$10,1592014Revenue 2015: $364,199Expenses 2015: $347,658Net Income 2015: $16,5412015Revenue 2016: $367,890Expenses 2016: $369,149Net Income 2016: -$1,2592016Revenue 2017: $384,598Expenses 2017: $376,908Net Income 2017: $7,6902017Revenue 2018: $374,033Expenses 2018: $387,897Net Income 2018: -$13,8642018Revenue 2019: $395,670Expenses 2019: $404,134Net Income 2019: -$8,4642019Revenue 2020: $371,960Expenses 2020: $363,772Net Income 2020: $8,1882020Revenue 2021: $453,163Expenses 2021: $356,614Net Income 2021: $96,5492021Revenue 2022: $628,131Expenses 2022: $485,174Net Income 2022: $142,9572022Revenue 2023: $543,118Expenses 2023: $515,577Net Income 2023: $27,5412023Revenue 2024: $421,929Expenses 2024: $566,657Net Income 2024: -$144,7282024

Highlighted filing

2013

Revenue$331,470
Expenses$341,583
Net Income-$10,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$331,470
Mission and Program Overview

Mission

Provide Early Childhood Education for 92 Students, Employing 24 Staff and 2 Admin, Weekly Chapel Services, Religious Education and Music

Provide early childhood christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,158$70,742▼ $8,416
Cash and Non-Interest-Bearing Accounts$67,005$57,737▼ $9,268
Inventories for Sale or Use$16,436$16,436→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$83,441$74,173▼ $9,268
Liabilities
Other Liabilities$4,283$3,431▼ $852
Total Liabilities$4,283$3,431▼ $852
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,158$70,742▼ $8,416
Total Liabilities and Net Assets / Fund Balance$83,441$74,173▼ $9,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelynn B LivingstonAcademy DirectorFT$40,850$40,850

Board Members and Trustees

NameTitle
William G PaffordPresident/director
Pamela BeckerVice President/director
James W MooreDirector
Kim DaryDirector
Scott TaylorDirector
Mike FutrelleSecretary/director
Lori L GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,480
Program Service Revenue
$309,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-10,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,131
Other Expenses$91,452
Total Fundraising Expense$8,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,795--$173,795
Current Officers, Directors, Trustees, and Key Employees$40,850--$40,850
All Other Expenses$34,673$0$0$34,673
Other Employee Benefits$19,066--$19,066
Payroll Taxes$16,420--$16,420
Fees for Services Accounting$6,255--$6,255
Insurance$4,968--$4,968
Office Expenses$2,348--$2,348
Advertising$2,058--$2,058
Other Expenses$500-$8,555$500
Conferences and Meetings$-290--$-290
Total Functional Expenses$333,028$0$8,555$341,583
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3526632
Phone
9046423210

Signing Officer

Name
Lori L Gray
Title
Secretary
Signed
2014-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Evelynn B Livingston
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
25

Preparer

Preparer
Donald Foskey
Phone
4782722199
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“No information to report on schedule o”

Raw XML AppendixShowing 400 of 457 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/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01412035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233996
IRS990ScheduleA/Total509Grp/TotalAmt01412035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INFORMATION TO REPORT ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083441
IRS990/TotalAssetsEOYAmt074173
IRS990/TotalAssetsGrp/BOYAmt083441
IRS990/TotalAssetsGrp/EOYAmt074173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021480
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341583
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt04283
IRS990/TotalLiabilitiesEOYAmt03431
IRS990/TotalLiabilitiesGrp/BOYAmt04283
IRS990/TotalLiabilitiesGrp/EOYAmt03431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079158

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,173
Liabilities
$3,431
Net assets
$70,742
Revenue
$331,470
Expenses
$341,583
Net income
-$10,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$4.22$5.67$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$5.43$5.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$6.28$4.85$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.53$3.57$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.72$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.96$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.74$3.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$3.68$3.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.64$3.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$3.27$3.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$3.31$3.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$2.31