Civic Intelligence

Ginfl Services Inc.

990 • Fiscal year 2012 • EIN 59-3570001

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
4527 Lenox AvenueSuite32205
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,545,486

Up $244,644 (+19%) from 2011

Net Assets

Up

$1,545,486

Up $244,644 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,894,229

Up $94,686 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$1,545,486
Liabilities$0
Net Assets$1,545,486
Open 2012 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

2012

Revenue-
Expenses$1,894,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,138,873
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS 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. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT DECEMBER 31, 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE 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/Explanation2THE CEO FREQUENTLY REMINDS 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 IT 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL OF NORTH FLORIDA BY THE MERCER CONSULTING FIRM IN THIS REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XII, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION B, LINES 15(A) & 15(B)
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104527 LENOX AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114527 LENOX AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032205
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132205
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590637858
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593387329
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF NORTH FLORIDA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GOODWILL ENDOWMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMPLOYMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORTING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,486
Liabilities
$0
Net assets
$1,545,486
Revenue
-
Expenses
$1,894,229
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