Civic Intelligence

Clara White Mission Inc.

990 • Fiscal year 2015 • EIN 59-6002104

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.CLARAWHITEMISSION.ORG
613 West Ashley StJacksonville, FL 32202

(904) 354-4162

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,457

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,813,511

Up $1,111,540 (+30%) from 2014

Net Assets

Up

$3,847,124

Up $1,015,849 (+36%) from 2014

Liabilities

Up

$966,387

Up $95,691 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$3,407,127

Up $1,009,849 (+42%) from 2014

Expenses

Up

$2,391,278

Up $25,894 (+1.1%) from 2014

Net Income

Up

$1,015,849

Up $983,955 (+3085%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$4,813,511
Liabilities$966,387
Net Assets$3,847,124
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$3,407,127
Expenses$2,391,278
Net Income$1,015,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,437,918
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$3,401,716$4,561,063▲ $1,159,347
Pledges and Grants Receivable$170,229$153,065▼ $17,164
Cash and Non-Interest-Bearing Accounts$111,710$58,366▼ $53,344
Prepaid Expenses and Deferred Charges$6,774$29,730▲ $22,956
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$3,701,971$4,813,511▲ $1,111,540
Other Assets Total$11,542$11,287▼ $255
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,500$764,406▲ $51,906
Accounts Payable and Accrued Expenses$147,996$201,981▲ $53,985
Deferred Revenue$10,200$0▼ $10,200
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$870,696$966,387▲ $95,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,583$3,796,958▲ $1,176,375
Temporarily Rstr Net Assets$199,150$38,879▼ $160,271
Permanently Rstr Net Assets$11,542$11,287▼ $255
Total Net Assets Fund Balance$2,831,275$3,847,124▲ $1,015,849
Total Liabilities and Net Assets / Fund Balance$3,701,971$4,813,511▲ $1,111,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,807$1,177,845$3,186,652
Other Land Buildings$1,975,956$0$1,975,956
Equipment$124,569$409,079$533,648
Land$451,731-$451,731
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JU'COBY PITTMANPresident/CEOFT$90,457$90,457
Kevin CarricoVice President of OperationsFT$69,292$69,292
Margaret FisherVice PresidentFT$65,471$65,471
Anthony T CobbCFOFT$48,241$48,241

Board Members and Trustees

NameTitle
Edward PerezChairman
Sidney AnsbacherBoard Vice-president
Carlos a PatinoBoard Secretary
Damon OlintoBoard Treasurer
Aaron VaughnDirector
Bracy TaylorDirector
Bruce JonesDirector
Christopher JohnsonDirector
Dejuan RoyDirector
Donna MaxwellDirector
George L AlbertDirector
Jeffrey LavalleeDirector
Joe WhitakerDirector
Ken JeffersonDirector
Kim PerryDirector
Kris MattsonDirector
Michael FreedDirector
Richard KjellstromDirector
Richard Lee BowersDirector
Robin HarmottoDirector
Ron MalletDirector
Tonya AustinDirector
Voncea FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,972,490
Program Service Revenue
$310,640
Investment Income
$5,783
Other Revenue
$118,214
All Other Contributions
$704,665
Change in Net Assets
$1,015,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,127
Revenue Not Reported on Form 990
$30,791
Total Revenue per Audited Statements
$3,437,918
Total Revenue per Form 990
$3,407,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,299
Other Expenses$1,073,979
Total Fundraising Expense$19,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,003$36,809$13,330$856,142
Office Expenses$274,186$6,486-$280,672
Current Officers, Directors, Trustees, and Key Employees$220,103$55,722$2,786$278,611
Occupancy$185,417$5,487-$190,904
Depreciation Depletion$112,348$22,187$2,650$137,185
Fees for Services Other$108,386$1,028$82$109,496
Other Employee Benefits$98,949$8,748-$107,697
Payroll Taxes$68,769$6,080-$74,849
Travel$48,928$1,857-$50,785
Insurance$33,284$1,199-$34,483
Interest$33,484--$33,484
Other Expenses$23,667$5,741$16$29,408
Fees for Services Accounting$19,520$5,743$737$26,000
Conferences and Meetings$6,897$262-$7,159
Total Functional Expenses$2,213,787$157,890$19,601$2,391,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,069
Expenses per Audited Statements$2,391,278
Total Expenses per Form 990$2,391,278
Expenses Not Reported on Form 990$30,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,099
Fundraising Direct Expenses$30,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,210$77,210$4,012$73,198
Miracle$48,624$48,624$12,175$36,449
Total Events$148,099$148,099$30,791$117,308
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$29,648

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

Filer Name
Clara White Mission Inc
EIN
59-6002104
In Care Of
% VERONICA CHAMBERS
Phone
9043544162
Address
613 WEST ASHLEY ST, JACKSONVILLE, FL 32202

Signing Officer

Name
Veronica Chambers
Title
Finance Director
Phone
9043544162
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Chambers
Formed
1970
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
58
Volunteers
3,000

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
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 $29,648 for the year ended june 30, 2015.”

Financial Statement Notes

Part XI, Line 2D

“Fundraising expense of $30,791 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.”

Part XII, Line 2D

“Fundraising expense of $30,791 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.”

Asc 740

“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 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

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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/Desc0THE CLARA WHITE MISSION'S HOUSING PROGRAM HAS THE GOAL OF MOVING VETERANS AND OTHER HOMELESS PARTICIPANTS TO PERMANENT HOUSING AND INDEPENDENT LIVING BY THE END OF 24 MONTHS. RESIDENTS ARE REQUIRED TO BE WORKING AND/OR IN SCHOOL, TO PARTICIPATE IN CASE MANAGEMENT AND LIFE SKILLS CLASSES, TO COMPLETE A MENTAL HEALTH ASSESSMENT AND ENGAGE IN MENTAL HEALTH COUNSELING AS INDICATED, TO COMPLETE A HEALTH ASSESSMENT WITH THE NURSE, TO MAINTAIN SOBRIETY AND TO PARTICIPATE IN SUBSTANCE ABUSE EDUCATION CLASSES AND SUPPORT GROUPS, AS REQUIRED.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,511
Liabilities
$966,387
Net assets
$3,847,124
Revenue
$3,407,127
Expenses
$2,391,278
Net income
$1,015,849
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