Civic Intelligence

Clara White Mission Inc.

990 • Fiscal year 2014 • EIN 59-6002104

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

613 West Ashley StSuiteJacksonville, FL 32202

(904) 354-4162

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,225

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,701,971

Up $231,007 (+6.7%) from 2013

Net Assets

Up

$2,831,275

Up $31,894 (+1.1%) from 2013

Liabilities

Up

$870,696

Up $199,113 (+30%) from 2013

Revenue

Down

$2,397,278

Down $568,424 (-19%) from 2013

Expenses

Up

$2,365,384

Up $212,464 (+9.9%) from 2013

Net Income

Down

$31,894

Down $780,888 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,080,537Liabilities 2011: $120,348Net Assets 2011: $1,960,1892011Assets 2012: $2,177,273Liabilities 2012: $190,674Net Assets 2012: $1,986,5992012Assets 2013: $3,470,964Liabilities 2013: $671,583Net Assets 2013: $2,799,3812013Assets 2014: $3,701,971Liabilities 2014: $870,696Net Assets 2014: $2,831,2752014Assets 2015: $4,813,511Liabilities 2015: $966,387Net Assets 2015: $3,847,1242015Assets 2016: $5,827,091Liabilities 2016: $2,080,896Net Assets 2016: $3,746,1952016Assets 2017: $7,225,480Liabilities 2017: $2,520,894Net Assets 2017: $4,704,5862017Assets 2018: $6,396,076Liabilities 2018: $1,949,945Net Assets 2018: $4,446,1312018Assets 2019: $6,222,761Liabilities 2019: $1,905,578Net Assets 2019: $4,317,1832019Assets 2020: $6,238,796Liabilities 2020: $1,981,497Net Assets 2020: $4,257,2992020Assets 2021: $7,076,566Liabilities 2021: $1,832,114Net Assets 2021: $5,244,4522021Assets 2022: $8,284,705Liabilities 2022: $2,070,583Net Assets 2022: $6,214,1222022Assets 2023: $7,754,641Liabilities 2023: $1,812,187Net Assets 2023: $5,942,4542023Assets 2024: $7,178,592Liabilities 2024: $1,995,445Net Assets 2024: $5,183,1472024Assets 2025: $7,066,827Liabilities 2025: $2,052,069Net Assets 2025: $5,014,7582025

Highlighted filing

2014

Assets$3,701,971
Liabilities$870,696
Net Assets$2,831,275

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,191,309Expenses 2011: $2,046,275Net Income 2011: $145,0342011Revenue 2012: $1,949,820Expenses 2012: $1,923,410Net Income 2012: $26,4102012Revenue 2013: $2,965,702Expenses 2013: $2,152,920Net Income 2013: $812,7822013Revenue 2014: $2,397,278Expenses 2014: $2,365,384Net Income 2014: $31,8942014Revenue 2015: $3,407,127Expenses 2015: $2,391,278Net Income 2015: $1,015,8492015Revenue 2016: $2,424,697Expenses 2016: $2,525,626Net Income 2016: -$100,9292016Revenue 2017: $3,236,143Expenses 2017: $2,278,850Net Income 2017: $957,2932017Revenue 2018: $2,428,125Expenses 2018: $2,687,128Net Income 2018: -$259,0032018Revenue 2019: $2,306,906Expenses 2019: $2,437,439Net Income 2019: -$130,5332019Revenue 2020: $2,332,408Expenses 2020: $2,391,789Net Income 2020: -$59,3812020Revenue 2021: $3,174,585Expenses 2021: $2,187,432Net Income 2021: $987,1532021Revenue 2022: $3,268,194Expenses 2022: $2,298,524Net Income 2022: $969,6702022Revenue 2023: $2,659,570Expenses 2023: $2,931,237Net Income 2023: -$271,6672023Revenue 2024: $2,065,502Expenses 2024: $2,824,809Net Income 2024: -$759,3072024Revenue 2025: $2,546,501Expenses 2025: $2,714,890Net Income 2025: -$168,3892025

Highlighted filing

2014

Revenue$2,397,278
Expenses$2,365,384
Net Income$31,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,423,659
Mission and Program Overview

Mission

To prevent and reduce homelessness through advocacy, housing, job training employment, and through working in partnership with the community.

To reduce homelessness through advocacy, housing, job training, and employment by partnering with business and local community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,004,738$3,401,716▲ $396,978
Pledges and Grants Receivable$273,055$170,229▼ $102,826
Cash and Non-Interest-Bearing Accounts$169,015$111,710▼ $57,305
Prepaid Expenses and Deferred Charges$13,658$6,774▼ $6,884
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,470,964$3,701,971▲ $231,007
Other Assets Total$10,498$11,542▲ $1,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,500$712,500▲ $195,000
Accounts Payable and Accrued Expenses$146,883$147,996▲ $1,113
Deferred Revenue$7,200$10,200▲ $3,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$671,583$870,696▲ $199,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,477,650$2,620,583▲ $142,933
Temporarily Rstr Net Assets$311,233$199,150▼ $112,083
Permanently Rstr Net Assets$10,498$11,542▲ $1,044
Total Net Assets Fund Balance$2,799,381$2,831,275▲ $31,894
Total Liabilities and Net Assets / Fund Balance$3,470,964$3,701,971▲ $231,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,854$1,081,492$2,510,412
Other Land Buildings$1,312,983$0$1,312,983
Equipment$151,084$368,564$519,648
Land$407,795-$292,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JU'COBY PITTMANPresident/CEOFT$91,225$91,225
Kevin CarricoVP-operationsFT$64,130$64,130
Margaret FisherVP-administrationFT$59,382$59,382
Anthony T CobbCFOFT$15,500$15,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,956
Program Service Revenue
$292,477
Investment Income
$6,998
Other Revenue
$107,847
All Other Contributions
$439,588
Change in Net Assets
$31,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,278
Revenue Not Reported on Form 990
$26,381
Total Revenue per Audited Statements
$2,423,659
Total Revenue per Form 990
$2,397,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,118
Other Expenses$1,098,266
Total Fundraising Expense$16,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,044$47,746$9,127$770,917
Current Officers, Directors, Trustees, and Key Employees$233,690$59,162$2,958$295,810
Office Expenses$214,122$6,631-$220,753
Occupancy$141,742$4,428-$146,170
Depreciation Depletion$108,799$27,510$1,443$137,752
Other Employee Benefits$94,575$9,527-$104,102
Payroll Taxes$87,828$7,753$708$96,289
Fees for Services Other$83,535$4,140$2,315$89,990
Insurance$74,222$1,508-$75,730
Interest$42,300--$42,300
Fees for Services Accounting$20,411$5,311$278$26,000
Other Expenses$19,734$3,141-$22,875
Travel$22,150$219-$22,369
Conferences and Meetings$2,181$307-$2,488
Total Functional Expenses$2,170,056$178,499$16,829$2,365,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,765
Expenses per Audited Statements$2,365,384
Total Expenses per Form 990$2,365,384
Expenses Not Reported on Form 990$26,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,324
Fundraising Direct Expenses$23,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,311$68,311$3,256$65,055
Event 2$34,982$34,982$5,812$29,170
Total Events$126,324$126,324$23,932$102,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JU'COBY PITTMANCeo/presidentSchedule ONo$28,945

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The independent auditor prepares the form 990 for management and the board of directors to review and approve for submission to the irs.

Part VI, Section B, Line 12C

Officers, directors, and trustees are required to disclose all conflicts or potential conflicts of interests as soon as they arise so that the board of directors or management can take the appropriate course of action upon review of all facts and circumstances.

Part VI, Section B, Line 15A

Ceo/president compensation is determined by the board of directors upon review of all pertinent facts and circumstances.

Part VI, Section B, Line 15B

Officers (excluding the president/ceo) and key employees compensation determined by the president/ceo after review of all pertinent facts and circumstances.

Part VI, Section C, Line 19

Publicity of documents governing documents: upon request conflict of interest policy: upon request financial statements: upon request

Filing and Contact Details

Filer

EIN
59-6002104
In Care Of
% ANTHONY T COBB
Phone
9043544162

Signing Officer

Name
Anthony T Cobb
Title
CFO
Phone
9043544162
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Cobb
Formed
1970
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
59
Volunteers
6,940

Preparer

Preparer
Raymond Z Bateh
Phone
9043544162
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Other programs include the drop-in day center which provides case management services, refreshments, showers, laundry facilities, telephone and computer access, and referral services to treat homelessness.

SCHEDULE L PART IV (D)

Ju'coby pittman, ceo/president of the mission leases a house owned by her for use in the transitional housing program with the veteran's administration. The lease is for a period of three years with an option to renew by mutual agreement. Rents paid to ms. Pittman total $28,945 for the year ended june 30, 2014.

Financial Statement Notes

Part XI, Line 2D

Rental expense of $2,449 included on return as a reduction of revenue, but is included in the expenses of the financial statements. Fundraising expense of $23,932 included on return as a reduction of revenue, but it is included in the expenses of the financial statements. The total effect of these differences is a $26,381 reduction of revenue and $26,381 reduction in expense per return as compared to the financial statement amounts.

Part XII, Line 2D

Rental expense of $2,449 included on return as a reduction of revenue, but is included in the expenses of the financial statements. Fundraising expense of $23,932 included on return as a reduction of revenue, but it is included in the expenses of the financial statements. The total effect of these differences is a $26,381 reduction of revenue and $26,381 reduction in expense per return as compared to the financial statement amounts.

Part X Line 2

Federal Income Taxes Clara White Mission Inc. is exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/OtherExpensesGrp/Desc0FOOD & OTHER ASSISTANCE
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASSETS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$2.05$5.01$2.55$2.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.18$2.00$5.18$2.07$2.82$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.81$5.94$2.66$2.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.07$6.21$3.27$2.30$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.24$3.17$2.19$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.98$4.26$2.33$2.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.22$1.91$4.32$2.31$2.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.95$4.45$2.43$2.69$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.23$2.52$4.70$3.24$2.28$0.96
2016Detailed filing. Detailed filing data is available for this year.$5.83$2.08$3.75$2.42$2.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.97$3.85$3.41$2.39$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.87$2.83$2.40$2.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.67$2.80$2.97$2.15$0.81
2012Summary only. Only limited summary data is available for this year.$2.18$0.19$1.99$1.95$1.92$0.03
2011Summary only. Only limited summary data is available for this year.$2.08$0.12$1.96$2.19$2.05$0.15