Civic Intelligence

Ft Caroline Baptist Academy Inc.

990 • Fiscal year 2016 • EIN 59-3526632

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,391

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$79,189

Down $1,258 (-1.6%) from 2015

Net Assets

Down

$75,767

Down $1,258 (-1.6%) from 2015

Liabilities

Flat

$3,422

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$367,890

Up $3,691 (+1.0%) from 2015

Expenses

Up

$369,149

Up $21,491 (+6.2%) from 2015

Net Income

Down

-$1,259

Down $17,800 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$79,189
Liabilities$3,422
Net Assets$75,767
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$367,890
Expenses$369,149
Net Income-$1,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$367,890
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$77,025$75,767▼ $1,258
Cash and Non-Interest-Bearing Accounts$64,011$62,753▼ $1,258
Inventories for Sale or Use$16,436$16,436→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,447$79,189▼ $1,258
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,422$3,422→ $0
Total Liabilities$3,422$3,422→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,025$75,767▼ $1,258
Total Liabilities and Net Assets / Fund Balance$80,447$79,189▼ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelynn B LivingstonACADEMY DIRECTOR\FT$45,391$45,391
Evelynn B LivingstonPreschool Director-$45,391$45,391

Board Members and Trustees

NameTitle
William G PaffortPresident/director
Pamela BeckerVice President/director
Harold JonesDirector
Michael LesnickDirector
Scott TaylorDirector
Kim DaryDirector/secretary/treasurer
Lori GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,338
Program Service Revenue
$353,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,026
Other Expenses$94,123
Total Fundraising Expense$6,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,777--$196,777
Current Officers, Directors, Trustees, and Key Employees$45,391--$45,391
All Other Expenses$43,077$0$0$43,077
Payroll Taxes$18,526--$18,526
Other Employee Benefits$14,332--$14,332
Fees for Services Accounting$6,260--$6,260
Insurance$4,845--$4,845
Office Expenses-$1,996-$1,996
Advertising$1,019--$1,019
Other Expenses$410-$6,036$410
Fees for Services Legal$251--$251
Total Functional Expenses$361,117$1,996$6,036$369,149

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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

Filer Name
Ft Caroline Baptist Academy
EIN
59-3526632
Phone
9046423210
Address
11428 MCCORMICK ROAD, JACKSONVILLE, FL 32225-1829

Signing Officer

Name
Lori L Gray
Title
Secretary
Phone
9046423210
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Evelynn B Livingston
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
26

Preparer

Firm
The Accounting Partner Inc
Address
424 ACADEMY AVENUE, DUBLIN, GA 31021-5222
Preparer
Donald Foskey
Phone
4782722199
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OTHER PROGRAM SERVICES EXPENSE: Classroom Furniture - 4286; Employee Background Checks - 910; Employee Continued Education - 2679; Equipment Purchases - 94; Equipment Rental - 370; Gifts & Incentives - 2306; License & Permits - 350; Maintenance & Repairs - 12881; Postage & Shipping - 761; Printing - 413; Supplies - 11353; Student Activities - 5508; Gifts to Students - 560; Telephone - 471; Teacher Conference Expense - 113; Other Miscellaneous - 22.”

Raw XML AppendixShowing 400 of 514 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346639
IRS990/PYRevenuesLessExpensesAmt016541
IRS990/PYSalariesCompEmpBnftPaidAmt0265948
IRS990/PYTotalExpensesAmt0347658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364199
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596707
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01687206
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/CurrentTaxYearAmt0367890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296741
IRS990ScheduleA/Total509Grp/TotalAmt01687206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,189
Liabilities
$3,422
Net assets
$75,767
Revenue
$367,890
Expenses
$369,149
Net income
-$1,259
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