Civic Intelligence

West Jacksonville Restoration Center Inc

EIN 59-3536569 • 501(c)3 • Jacksonville, FL

Profile

Our mission is to serve the underserved in our community.

8601 Youngerman CtJacksonville, FL 32244

www.theaoejax.com/team-1

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$175,021

Down $52,859 (-23%) from 2023

Liabilities

Down

$174,525

Down $51,690 (-23%) from 2023

Net Assets

Down

$496

Down $1,169 (-70%) from 2023

Revenue

Up

$1,683,834

Up $268,798 (+19%) from 2023

Expenses

Up

$1,684,852

Up $316,373 (+23%) from 2023

Net Income

Down

-$1,018

Down $47,575 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $4,320Liabilities 2011: $0Net Assets 2011: $4,3202011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $50Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $11,004Liabilities 2016: $02016Assets 2017: -$12,138Liabilities 2017: $02017Assets 2019: $12,591Liabilities 2019: $0Net Assets 2019: $12,5912019Assets 2020: $49,012Liabilities 2020: $0Net Assets 2020: $49,0122020Assets 2021: $81,687Liabilities 2021: $0Net Assets 2021: $81,6872021Assets 2022: $116,908Liabilities 2022: $161,800Net Assets 2022: -$44,8922022Assets 2023: $227,880Liabilities 2023: $226,215Net Assets 2023: $1,6652023Assets 2024: $175,021Liabilities 2024: $174,525Net Assets 2024: $4962024

Highlighted filing

2024

Assets$175,021
Liabilities$174,525
Net Assets$496

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $117,822Expenses 2011: $113,502Net Income 2011: $4,3202011Revenue 2012: $91,106Expenses 2012: $82,058Net Income 2012: $9,0482012Revenue 2013: $0Expenses 2013: $26,472Net Income 2013: -$26,4722013Revenue 2014: $0Expenses 2014: $440Net Income 2014: -$4402014Revenue 2016: $112,860Expenses 2016: $101,602Net Income 2016: $11,2582016Revenue 2017: $125,968Expenses 2017: $149,100Net Income 2017: -$23,1322017Revenue 2019: $261,098Expenses 2019: $240,772Net Income 2019: $20,3262019Revenue 2020: $575,718Expenses 2020: $539,297Net Income 2020: $36,4212020Revenue 2021: $1,054,526Expenses 2021: $1,021,851Net Income 2021: $32,6752021Revenue 2022: $1,297,586Expenses 2022: $1,323,778Net Income 2022: -$26,1922022Revenue 2023: $1,415,036Expenses 2023: $1,368,479Net Income 2023: $46,5572023Revenue 2024: $1,683,834Expenses 2024: $1,684,852Net Income 2024: -$1,0182024

Highlighted filing

2024

Revenue$1,683,834
Expenses$1,684,852
Net Income-$1,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,683,834
Mission and Program Overview

Mission

Our mission is to serve the underserved in our community.

We provide education for Early Learners ages 6 mos.- 4 years and K-12. We also provide aftercare programs and athletic programs. We provide community service programs and outreach for special seasons and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,880$175,021▼ $52,859
Rtn Earn Endowment Incm Other Fnds$1,514$496▼ $1,018
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$227,880$175,021▼ $52,859
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,366$174,525▼ $51,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$226,366$174,525▼ $51,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514$496▼ $1,018
Total Liabilities and Net Assets / Fund Balance$227,880$175,021▼ $52,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eunice WilliamsCEOFT$100,000$100,000
Laura BuchananDirectorFT$60,000$60,000
Camielle GillSecretaryFT$28,000$28,000
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$1,608,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-1,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,604
Other Expenses$466,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,702$0$0$960,702
Current Officers, Directors, Trustees, and Key Employees$0$188,000$0$188,000
Fees for Services Other$170,625$0$0$170,625
Occupancy$117,872$0$0$117,872
Payroll Taxes$69,902$0$0$69,902
Information Technology$61,714$0$0$61,714
Office Expenses$50,742$0$0$50,742
Fees for Services Accounting$32,222$0$0$32,222
Insurance$15,648$0$0$15,648
Fees for Services Management$10,625$0$0$10,625
Conferences and Meetings$6,800$0$0$6,800
Total Functional Expenses$1,496,852$188,000$0$1,684,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Eunice Williams and Stanly M. Williams are Married

Form 990, Part VI, Section A, Line 8B

committee members are advisors and votes are held within each meeting

Form 990, Part VI, Section B, Line 11B

This form 990 will be filed in the corporate book for 1 year then placed in file cabinet. It can also be accessed on the IRS website under corporate name

Form 990, Part VI, Section B, Line 15

CEO: Eunice Williams compensation was determined by committee members which determined amount based on years of work where no compensation was made. Director: Laura Buchanan compensation was determined by committee based on years worked in that position

Form 990, Part VI, Section C, Line 19

All corporate filings are placed int the corproate book located in the office of the CEO for anyone to access.

Filing and Contact Details

Filer

Filer Name
West Jacksonville Restoration Center Inc
EIN
59-3536569
Phone
9047790177
Address
8601 Youngerman Ct, Jacksonville, FL 32244

Signing Officer

Name
Eunice Williams
Title
CEO
Phone
9047790177
Signed
2025-10-27

Organization Details

Principal Officer
Eunice Williams
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

These services are inclusive of afterschool program for 80 children. Services include healthy snacks daily as well. This includes all activity resources needed and transportation to and from athletic programs

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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/PrincipalOfficerNm0Eunice Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0City of Jacksonville
IRS990/ProgramServiceRevenueGrp/Desc1Step Up For Students
IRS990/ProgramServiceRevenueGrp/Desc2Daycare
IRS990/ProgramServiceRevenueGrp/Desc3National School Lunch Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01312759
IRS990/PYRevenuesLessExpensesAmt0412962
IRS990/PYSalariesCompEmpBnftPaidAmt01002074
IRS990/PYTotalExpensesAmt01002074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415036
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01611381
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt075000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eunice Williams and Stanly M. Williams are Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1committee members are advisors and votes are held within each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form 990 will be filed in the corporate book for 1 year then placed in file cabinet. It can also be accessed on the IRS website under corporate name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO: Eunice Williams compensation was determined by committee members which determined amount based on years of work where no compensation was made. Director: Laura Buchanan compensation was determined by committee based on years worked in that position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All corporate filings are placed int the corproate book located in the office of the CEO for anyone to access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These services are inclusive of afterschool program for 80 children. Services include healthy snacks daily as well. This includes all activity resources needed and transportation to and from athletic programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227880
IRS990/TotalAssetsEOYAmt0175021
IRS990/TotalAssetsGrp/BOYAmt0227880
IRS990/TotalAssetsGrp/EOYAmt0175021

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