Civic Intelligence

Character Counts in Jacksonville Inc

EIN 59-3666756 • 501(c)3 • Jacksonville, FL

Revoked

Profile

We educate, celebrate and create based on the 6 pillars of character counts which were created by the josephson institute, the founders of character counts nationally.

Revocation date: Feb 15, 2019

4201 Baymeadows Rd Ste 4Jacksonville, FL 32217

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

4.07x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$7,604

Up $7,273 (+2197%) from 2013

Liabilities

Up

$30,986

Up $992 (+3.3%) from 2013

Net Assets

Up

-$23,382

Up $6,281 (+21%) from 2013

Revenue

Down

$0

Down $27,722 (-100%) from 2013

Expenses

Down

$0

Down $35,897 (-100%) from 2013

Net Income

Up

$0

Up $8,175 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $12,373Liabilities 2010: $1,737Net Assets 2010: $10,6362010Assets 2011: $2,072Liabilities 2011: $11,931Net Assets 2011: -$9,8592011Assets 2012: $634Liabilities 2012: $22,122Net Assets 2012: -$21,4882012Assets 2013: $331Liabilities 2013: $29,994Net Assets 2013: -$29,6632013Assets 2015: $7,604Liabilities 2015: $30,986Net Assets 2015: -$23,3822015

Highlighted filing

2015

Assets$7,604
Liabilities$30,986
Net Assets-$23,382

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $105,288Expenses 2010: $90,075Net Income 2010: $15,2132010Revenue 2011: $23,606Expenses 2011: $44,101Net Income 2011: -$20,4952011Revenue 2012: $4,182Expenses 2012: $15,811Net Income 2012: -$11,6292012Revenue 2013: $27,722Expenses 2013: $35,897Net Income 2013: -$8,1752013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 16, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

We educate, celebrate and create based on the 6 pillars of character counts which were created by the josephson institute, the founders of character counts nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,250$15,250→ $0
Accounts Receivable$3,822$3,822→ $0
Prepaid Expenses and Deferred Charges$3,711$3,711→ $0
Cash and Non-Interest-Bearing Accounts$71$71→ $0
Total Assets$7,604$7,604→ $0
Liabilities
Other Liabilities$9,279$9,279→ $0
Accounts Payable and Accrued Expenses$6,457$6,457→ $0
Total Liabilities$30,986$30,986→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-23,382$-23,382→ $0
Total Net Assets Fund Balance$-23,382$-23,382→ $0
Total Liabilities and Net Assets / Fund Balance$7,604$7,604→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,026$16,026
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lewis B HunterPresident
Harrison ConyersDirector
Suzanne Connors CattoDirector
Florence M HaridanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$15,250$15,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jso Grant Payback$4,700
Payroll Liabilities$4,579
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

An officer of the organization reviewed the finacial information entered by the accounting firm and answered the questions on the form 990 with the return preparer.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Character Counts in Jacksonville
EIN
59-3666756
Address
4201 BAYMEADOWS RD STE 4, JACKSONVILLE, FL 32217

Signing Officer

Name
Florence Hagins
Title
Director
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis B Hunter CPA
Formed
2000
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hunter & Associates Pa
Address
4201 BAYMEADOWS RD STE 4, JACKSONVILLE, FL 32217-5604
Preparer
Lewis B Hunter Jr
Phone
9047319222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Administratvie assistance accounting services promotional events

Form 990, Page 2, Part III, Line 4D

We delivered life skills and character education for newly released felons. This education was delivered via jacksonville sheriffs office at the jacksonville re-entry center. This education was a part of a program that acieved an overall 3% decrease in the recidivism rate for the educated population.

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