Civic Intelligence

Preserve Inc. a Corporation

990 • Fiscal year 2013 • EIN 59-3658304

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
Pobox 357116Gainesville, FL 32635

(352) 375-2928

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$137,166

Down $10,384 (-7.0%) from 2012

Net Assets

Up

$137,166

Up $1,188 (+0.9%) from 2012

Liabilities

Down

$0

Down $11,572 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$23,135

No earlier filing loaded for comparison.

Expenses

Up

$21,947

Up $7,581 (+53%) from 2012

Net Income

$1,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $153,310Liabilities 2010: $30,664Net Assets 2010: $122,6462010Assets 2011: $144,512Liabilities 2011: $30,663Net Assets 2011: $113,8492011Assets 2012: $147,550Liabilities 2012: $11,572Net Assets 2012: $135,9782012Assets 2013: $137,166Liabilities 2013: $0Net Assets 2013: $137,1662013Assets 2014: $133,582Liabilities 2014: $0Net Assets 2014: $133,5822014Assets 2015: $128,058Liabilities 2015: $0Net Assets 2015: $128,0582015Assets 2016: $123,960Liabilities 2016: $0Net Assets 2016: $123,9602016Assets 2017: $123,946Liabilities 2017: $0Net Assets 2017: $123,9462017Assets 2018: $117,458Liabilities 2018: $0Net Assets 2018: $117,4582018Assets 2019: $109,667Liabilities 2019: $0Net Assets 2019: $109,6672019Assets 2020: $205,659Liabilities 2020: $0Net Assets 2020: $205,6592020Assets 2021: $206,102Liabilities 2021: $0Net Assets 2021: $206,1022021Assets 2022: $295,772Liabilities 2022: $0Net Assets 2022: $295,7722022

Highlighted filing

2013

Assets$137,166
Liabilities$0
Net Assets$137,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $13,2932010Expenses 2011: $17,9192011Expenses 2012: $14,3662012Revenue 2013: $23,135Expenses 2013: $21,947Net Income 2013: $1,1882013Revenue 2014: $18,005Expenses 2014: $21,589Net Income 2014: -$3,5842014Revenue 2015: $16,613Expenses 2015: $22,137Net Income 2015: -$5,5242015Revenue 2016: $16,339Expenses 2016: $20,437Net Income 2016: -$4,0982016Revenue 2017: $19,123Expenses 2017: $19,137Net Income 2017: -$142017Revenue 2018: $13,263Expenses 2018: $19,751Net Income 2018: -$6,4882018Revenue 2019: $15,834Expenses 2019: $23,625Net Income 2019: -$7,7912019Revenue 2020: $115,948Expenses 2020: $24,656Net Income 2020: $91,2922020Revenue 2021: $19,924Expenses 2021: $27,832Net Income 2021: -$7,9082021Revenue 2022: $112,791Expenses 2022: $29,473Net Income 2022: $83,3182022

Highlighted filing

2013

Revenue$23,135
Expenses$21,947
Net Income$1,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$23,135
Mission and Program Overview

Mission

The mission of the preserve is to provide a safe, homelike setting for oung men ages 18-24 with the resources needed to develop the skills necessary for independent living.

The mission of the preserve is to provide a safe, homelike setting for boys ages 18 to 24 with the resources needed to develop the skills necessary for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,454$127,432▼ $8,022
Cash and Non-Interest-Bearing Accounts$11,596$9,734▼ $1,862
Accounts Receivable$500--
Total Assets$147,550$137,166▼ $10,384
Liabilities
Accounts Payable and Accrued Expenses$11,572--
Total Liabilities$11,572$0▼ $11,572
Net Assets / Fund Balance
Unrestricted Net Assets$135,978$137,166▲ $1,188
Total Net Assets Fund Balance$135,978$137,166▲ $1,188
Total Liabilities and Net Assets / Fund Balance$147,550$137,166▼ $10,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,549$67,626$181,175
Land$13,883-$13,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Norma GreenPresident
George WilliamsDirector
Jonas JeanDirector
Norm FarmerDirector
Pamela EasterlingDirector
Rev Larry GreenDirector
Dr Kathy ColversonSecretary
Rev Dr Glenn DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,135
Change in Net Assets
$1,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,606--$10,606
Depreciation Depletion$8,022--$8,022
Office Expenses$686$171-$857
Other Expenses$62--$62
Total Functional Expenses$21,776$171$0$21,947
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the checking account summary before it is given to accountant to prepare the tax return. Upon completion of the tax return (irs form 990), the board reviews it before it is sent to the irs.”

Form 990, Page 6, Part VI, Line 19

“Copies of the preserve's checking account summary and irs form 990 can be obtained by calling or writing rev. Dr. Glenn w dickson pastor emeritus treasurer at any time.”

Filing and Contact Details

Filer

EIN
59-3658304
Phone
3523752928

Signing Officer

Name
Rev Dr Glenn Dickson
Title
Treasurer
Phone
3523752928
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Glenn Dickson
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Preparer
Joseph E Black Ea
Phone
3523785552
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“On our 2012 and 2013 tax return we listed four volunters: 1: mentors youth living in our facility and helps them with work problems. 2:maintains the grounds around our facility. 3:makes minor repairs. 4:repairs the bikes of the residents. Four job corps graduates lived in our facility in 2012 and 2013. Our purpose is to help them get good jobs and become independent. At the present time in 2014 we have four men living there.”

Form 990, Part XI, Line 9

“Irs penalties 0 reduction of amount due irs 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OUR 2012 AND 2013 TAX RETURN WE LISTED FOUR VOLUNTERS: 1: MENTORS YOUTH LIVING IN OUR FACILITY AND HELPS THEM WITH WORK PROBLEMS. 2:MAINTAINS THE GROUNDS AROUND OUR FACILITY. 3:MAKES MINOR REPAIRS. 4:REPAIRS THE BIKES OF THE RESIDENTS. FOUR JOB CORPS GRADUATES LIVED IN OUR FACILITY IN 2012 AND 2013. OUR PURPOSE IS TO HELP THEM GET GOOD JOBS AND BECOME INDEPENDENT. AT THE PRESENT TIME IN 2014 WE HAVE FOUR MEN LIVING THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE CHECKING ACCOUNT SUMMARY BEFORE IT IS GIVEN TO ACCOUNTANT TO PREPARE THE TAX RETURN. UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), THE BOARD REVIEWS IT BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE PRESERVE'S CHECKING ACCOUNT SUMMARY AND IRS FORM 990 CAN BE OBTAINED BY CALLING OR WRITING REV. DR. GLENN W DICKSON PASTOR EMERITUS TREASURER AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PENALTIES 0 REDUCTION OF AMOUNT DUE IRS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523752928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESERVE INC A CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0593658304
ReturnHeader/Filer/PhoneNum03523752928
ReturnHeader/Filer/USAddress/AddressLine10POBOX 357116
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDERAL ACCOUNTANTS & TAX CONSLTNTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103706 NW 43RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523785552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E BLACK EA
ReturnHeader/ReturnTs02014-02-25T18:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,166
Liabilities
$0
Net assets
$137,166
Revenue
$23,135
Expenses
$21,947
Net income
$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.13$0.29$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.20$0.28$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.16$0.25$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.16$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.13$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.19$0.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.16$0.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.17$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.31$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.31$1.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits