Civic Intelligence

Unknown Organization

EIN 59-3666641 • 501(c)3

Profile

The organizations primary exempt purpose is to help meet the urgent needs of low income seniors in Duval County with a rapid response time and to help them live independently and with dignity.

PO Box 5744332241

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,064

Up $45,594 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$98,064

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$218,733

Up $55,446 (+34%) from 2013

Expenses

Up

$173,388

Up $24,089 (+16%) from 2013

Net Income

Up

$45,345

Up $31,357 (+224%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $66,839Liabilities 2011: $02011Assets 2012: $37,344Liabilities 2012: $0Net Assets 2012: $37,3442012Assets 2013: $52,470Liabilities 2013: $02013Assets 2014: $98,064Liabilities 2014: $0Net Assets 2014: $98,0642014

Highlighted filing

2014

Assets$98,064
Liabilities$0
Net Assets$98,064
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $26,042Expenses 2011: $191,525Net Income 2011: -$165,4832011Revenue 2012: $155,698Expenses 2012: $186,609Net Income 2012: -$30,9112012Revenue 2013: $163,287Expenses 2013: $149,299Net Income 2013: $13,9882013Revenue 2014: $218,733Expenses 2014: $173,388Net Income 2014: $45,3452014

Highlighted filing

2014

Revenue$218,733
Expenses$173,388
Net Income$45,345
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,064
Liabilities
$0
Net assets
$98,064
Revenue
$218,733
Expenses
$173,388
Net income
$45,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.19$1.73$0.45
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.63$1.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.56$1.87$0.31
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.26$1.92$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$218,733
Mission and Program Overview

Mission

The organizations primary exempt purpose is to help meet the urgent needs of low income seniors in Duval County with a rapid response time and to help them live independently and with dignity.

Providing financial help to low income seniors to allow independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,470$78,064▲ $45,594
Savings and Temporary Cash Investments$20,000$20,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,470$98,064▲ $45,594
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,470$98,064▲ $45,594
Total Net Assets Fund Balance$52,470$98,064▲ $45,594
Total Liabilities and Net Assets / Fund Balance$52,470$98,064▲ $45,594
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Saundra KiddPresident
Joan TurnerVice President
John ThomasVice President
Mary M Grimm CFREVice President
Betty SmithDirector
Janet FortneyDirector
Mary Alice PhelanDirector
Susan TerbrueggenDirector
Tabatha CarlyleDirector
Terry A Glass MS JDDirector
Mari TerbrueggenCEO
Kathy MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,231
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$0
All Other Contributions
$218,231
Change in Net Assets
$45,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,569
Other Expenses$1,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,569--$171,569
Fees for Services Accounting-$250-$250
Office Expenses-$189-$189
Other Expenses-$125-$125
All Other Expenses-$61-$61
Total Functional Expenses$171,569$1,819$0$173,388
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mari Terbruggen and Susan Terbruggen are sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by all members of the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Through the State of FL.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is made to Board and Trustee Members and as needed on applications for grants.”

Filing and Contact Details

Filer

EIN
59-3666641

Signing Officer

Name
Mari Terbrueggen
Title
CEO
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Terbrueggen
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Preparer
Ronnie Beaman
Phone
9046165505
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Senior Thanksgiving Lunch OTHER PROGRAM SERVICES 5: Saving Our Seniors Energy OTHER PROGRAM SERVICES 6: Fans and Heaters OTHER PROGRAM SERVICES 7: Various smaller programs including eye glasses”

Other Changes In Net Assets Or Fund Balances - Other Increases

“change in Temp Restricted Assets = $249”

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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/Form990PartVIISectionAGrp/PersonNm2John Thomas
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0791155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791155
IRS990ScheduleA/TotalSupportAmt0792117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Senior Thanksgiving Lunch OTHER PROGRAM SERVICES 5: Saving Our Seniors Energy OTHER PROGRAM SERVICES 6: Fans and Heaters OTHER PROGRAM SERVICES 7: Various smaller programs including eye glasses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mari Terbruggen and Susan Terbruggen are sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by all members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through the State of FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure is made to Board and Trustee Members and as needed on applications for grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5change in Temp Restricted Assets = $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052470
IRS990/TotalAssetsEOYAmt098064
IRS990/TotalAssetsGrp/BOYAmt052470
IRS990/TotalAssetsGrp/EOYAmt098064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098064
IRS990/TotalOtherProgSrvcExpenseAmt08470
IRS990/TotalProgramServiceExpensesAmt0171569
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218733
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109745 Hood Road
IRS990/USAddress/City0Jacksonville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032257
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

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