Civic Intelligence

Ginfl Services Inc.

990 • Fiscal year 2011 • EIN 59-3570001

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
4527 Lenox Avenue32205
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,300,842

Up $276,418 (+27%) from 2010

Net Assets

Up

$1,300,842

Up $276,418 (+27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,799,543

Down $14,088 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,024,424Liabilities 2010: $0Net Assets 2010: $1,024,4242010Assets 2011: $1,300,842Liabilities 2011: $0Net Assets 2011: $1,300,8422011Assets 2012: $1,545,486Liabilities 2012: $0Net Assets 2012: $1,545,4862012Assets 2013: $1,754,043Liabilities 2013: $0Net Assets 2013: $1,754,0432013Assets 2014: $1,943,676Liabilities 2014: $0Net Assets 2014: $1,943,6762014Assets 2015: $2,180,379Liabilities 2015: $0Net Assets 2015: $2,180,3792015Assets 2016: $2,292,951Liabilities 2016: $0Net Assets 2016: $2,292,9512016Assets 2017: $2,480,924Liabilities 2017: $0Net Assets 2017: $2,480,9242017Assets 2018: $2,643,821Liabilities 2018: $0Net Assets 2018: $2,643,8212018Assets 2019: $2,713,733Liabilities 2019: $0Net Assets 2019: $2,713,7332019Assets 2020: $3,089,338Liabilities 2020: $0Net Assets 2020: $3,089,3382020Assets 2021: $3,541,151Liabilities 2021: $0Net Assets 2021: $3,541,1512021Assets 2022: $3,928,884Liabilities 2022: $0Net Assets 2022: $3,928,8842022Assets 2023: $4,135,818Liabilities 2023: $0Net Assets 2023: $4,135,8182023Assets 2024: $4,369,938Liabilities 2024: $0Net Assets 2024: $4,369,9382024

Highlighted filing

2011

Assets$1,300,842
Liabilities$0
Net Assets$1,300,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,813,6312010Expenses 2011: $1,799,5432011Expenses 2012: $1,894,2292012Revenue 2013: $2,113,197Expenses 2013: $1,904,640Net Income 2013: $208,5572013Revenue 2014: $2,097,314Expenses 2014: $1,907,681Net Income 2014: $189,6332014Revenue 2015: $2,072,868Expenses 2015: $1,836,165Net Income 2015: $236,7032015Revenue 2016: $2,101,798Expenses 2016: $1,989,226Net Income 2016: $112,5722016Revenue 2017: $2,120,493Expenses 2017: $1,932,520Net Income 2017: $187,9732017Revenue 2018: $2,180,078Expenses 2018: $2,017,181Net Income 2018: $162,8972018Revenue 2019: $1,880,254Expenses 2019: $1,810,217Net Income 2019: $70,0372019Revenue 2020: $1,603,883Expenses 2020: $1,228,278Net Income 2020: $375,6052020Revenue 2021: $1,681,970Expenses 2021: $1,230,157Net Income 2021: $451,8132021Revenue 2022: $1,615,679Expenses 2022: $1,227,946Net Income 2022: $387,7332022Revenue 2023: $911,765Expenses 2023: $704,831Net Income 2023: $206,9342023Revenue 2024: $947,321Expenses 2024: $713,201Net Income 2024: $234,1202024

Highlighted filing

2011

Revenue-
Expenses$1,799,543
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,075,961
Mission and Program Overview

Mission

To provide services to individuals with severe disabilities through transitional employment and support services to enable them to work in an integrated work environment in ne florida.

Filing and Contact Details

Filer

EIN
59-3570001
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES IS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AMOUNT REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES ATTRIBUTABLE TO THE ORGANIZATION. THE ORGANIZATION DOES NOT DIRECTLY FILE THE FORM W-3. PAYROLL FOR THIS ORGANIZATION IS PREPARED BY A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO THE AUDIT COMMITTEE FOR COMMENTS AND QUESTIONS. AFTER AUDIT COMMITTEE APPROVAL, EACH VOTING BOARD MEMBER RECEIVED A COPY OF THE FORM 990 BY MAIL FOR PERSONAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO AND CFO/CIO FREQUENTLY REMIND THE BOARD MEMBERS OF THIS POLICY WHEN A MOTION OR ISSUE IS RAISED THAT CONTAINS POSSIBLE CONFLICTS. ANY SPECIFIC BOARD MEMBER INVOLVED IS ADVISED ABOUT THE POLICY AND THAT HE OR SHE WILL NEED TO ABSTAIN FROM DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WAS INCLUDED IN A CONSOLIDATED AUDIT WITH ITS CORPORATE PARENT; HOWEVER, DUE TO ITS MATERIALITY IN RELATION TO THE CONSOLIDATED GROUP, THE ORGANIZATION WAS NOT DISCRETELY AUDITED. THE ACTIVITY OF THE ORGANIZATION IS PRESENTED AS PART OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01024424
IRS990/TotalLiabNetAssetsFundBalances/EOY01300842
IRS990/TotalNbrEmployees087
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01024424
IRS990/TotalNetAssetsFundBalances/EOY01300842
IRS990/TotalOtherCompensation018730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01791595
IRS990/TotalProgramServiceRevenue02075961
IRS990/TotalReportableCompFrmRltdOrgs0286012
IRS990/TotalReportableCompFromOrg091917
IRS990/TotalRevenueCurrentYear02075961
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02020155
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02075961
IRS990/TotalRevenue/TotalRevenueColumn02075961
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral07948
IRS990/Travel/Total07948
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01024424
IRS990/UnrestrictedNetAssets/EOY01300842
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593570001
ReturnHeader/Filer/Name/BusinessNameLine10GINFL SERVICES INC
ReturnHeader/Filer/NameControl0GINF
ReturnHeader/Filer/Phone09043841361
ReturnHeader/Filer/USAddress/AddressLine104527 LENOX AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ROBERT H THAYER
ReturnHeader/Officer/Phone09043841361
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0591302284
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0HARRY M PARSONS
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,300,842
Liabilities
$0
Net assets
$1,300,842
Revenue
-
Expenses
$1,799,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.95$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.91$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.62$1.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.68$1.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.60$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.88$1.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.18$2.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.12$1.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.10$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.07$1.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.10$1.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.11$1.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.81