Civic Intelligence

Ft Caroline Baptist Academy Inc.

990 • Fiscal year 2017 • EIN 59-3526632

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,793

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$82,010

Up $2,821 (+3.6%) from 2016

Net Assets

Up

$80,561

Up $4,794 (+6.3%) from 2016

Liabilities

Down

$1,449

Down $1,973 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$384,598

Up $16,708 (+4.5%) from 2016

Expenses

Up

$376,908

Up $7,759 (+2.1%) from 2016

Net Income

Up

$7,690

Up $8,949 (+711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$82,010
Liabilities$1,449
Net Assets$80,561
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$384,598
Expenses$376,908
Net Income$7,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$384,598
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$75,767$80,561▲ $4,794
Cash and Non-Interest-Bearing Accounts$62,753$65,574▲ $2,821
Inventories for Sale or Use$16,436$16,436→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,189$82,010▲ $2,821
Other Assets Total$0--
Liabilities
Other Liabilities$3,422$1,449▼ $1,973
Total Liabilities$3,422$1,449▼ $1,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,767$80,561▲ $4,794
Total Liabilities and Net Assets / Fund Balance$79,189$82,010▲ $2,821
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelynn B LivingstonAcademy DirectorFT$46,793$46,793

Board Members and Trustees

NameTitle
William G PaffordPresident/director
Pamela BeckerVice President/director
Harold JonesDirector
Michael LesnickDirector
Scott TaylorDirector
Kim DaryDirector/secretary/treasurer
Lori L GraySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcus T MontenariJanitorial Service7101 FORT CAROLINE HILLS DRIVE, Jacksonville, FL 32277$6,195
Revenue and Support

Revenue Composition

Contributions and Grants
$16,423
Program Service Revenue
$368,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,505
Other Expenses$85,403
Total Fundraising Expense$2,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,211--$207,211
Current Officers, Directors, Trustees, and Key Employees$46,793--$46,793
All Other Expenses$38,246--$38,246
Payroll Taxes$19,513--$19,513
Other Employee Benefits$17,988--$17,988
Fees for Services Accounting$6,260--$6,260
Insurance$5,120--$5,120
Office Expenses-$2,319-$2,319
Advertising$720--$720
Other Expenses$365$0$2,129$365
Total Functional Expenses$372,460$2,319$2,129$376,908
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
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
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
2018-08-08
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
23

Preparer

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

Additional Explanations

PART IX, LINE 24E

“Coporate Expense ...............$ 61 Employee Background Checks ..... 205 Employee Continued Education ... 1,153 Equipment Rental ............... 250 Gifts and Incentives ........... 2,163 Gifts to Students .............. 538 Licenses and Permits ........... 254 Maintenance and Repairs ........ 10,454 Postage and Shiping ............ 41 Printing ....................... 255 Student Activities ............. 4.951 Supplies ....................... 15,672 Teacher Conferences ............ 1,065 Telephone ...................... 468 Travel ......................... 527 Website ........................ 160 Other Expense .................. 9”

Raw XML AppendixShowing 400 of 482 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/TotalRevenueColumnAmt1172405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353552
IRS990/PYRevenuesLessExpensesAmt0-1259
IRS990/PYSalariesCompEmpBnftPaidAmt0275026
IRS990/PYTotalExpensesAmt0369149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367890
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687853
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/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01775063
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/CurrentTaxYearAmt0384598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331470
IRS990ScheduleA/Total509Grp/TotalAmt01775063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt045391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVELYNN B LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACADEMY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coporate Expense ...............$ 61 Employee Background Checks ..... 205 Employee Continued Education ... 1,153 Equipment Rental ............... 250 Gifts and Incentives ........... 2,163 Gifts to Students .............. 538 Licenses and Permits ........... 254 Maintenance and Repairs ........ 10,454 Postage and Shiping ............ 41 Printing ....................... 255 Student Activities ............. 4.951 Supplies ....................... 15,672 Teacher Conferences ............ 1,065 Telephone ...................... 468 Travel ......................... 527 Website ........................ 160 Other Expense .................. 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,010
Liabilities
$1,449
Net assets
$80,561
Revenue
$384,598
Expenses
$376,908
Net income
$7,690
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