Civic Intelligence

John W Nick Foundation

990EZ • Fiscal year 2016 • EIN 65-0615995

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

120 Nebraska CircleSebastian, FL 32958

(772) 589-1440

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,649

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,261

Up $4,598 (+69%) from 2015

Net Assets

Down

$1,261

Down $5,402 (-81%) from 2015

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

Down

$15,888

Down $22,113 (-58%) from 2015

Expenses

Down

$21,290

Down $27,527 (-56%) from 2015

Net Income

Up

-$5,402

Up $5,414 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $3,600Liabilities 2011: $02011Assets 2012: $6,278Net Assets 2012: $6,2782012Assets 2013: $5,660Liabilities 2013: $02013Assets 2014: $17,479Net Assets 2014: $17,4792014Assets 2015: $6,663Net Assets 2015: $6,6632015Assets 2016: $11,261Liabilities 2016: $10,000Net Assets 2016: $1,2612016Assets 2017: $2,043Net Assets 2017: $2,0432017Assets 2018: $1,637Net Assets 2018: $1,6372018

Highlighted filing

2016

Assets$11,261
Liabilities$10,000
Net Assets$1,261

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,407Expenses 2011: $34,439Net Income 2011: -$19,0322011Revenue 2012: $47,282Expenses 2012: $44,604Net Income 2012: $2,6782012Revenue 2013: $18,352Expenses 2013: $18,970Net Income 2013: -$6182013Revenue 2014: $65,465Expenses 2014: $53,646Net Income 2014: $11,8192014Revenue 2015: $38,001Expenses 2015: $48,817Net Income 2015: -$10,8162015Revenue 2016: $15,888Expenses 2016: $21,290Net Income 2016: -$5,4022016Revenue 2017: $23,593Expenses 2017: $22,812Net Income 2017: $7812017Revenue 2018: $4,604Expenses 2018: $5,009Net Income 2018: -$4052018

Highlighted filing

2016

Revenue$15,888
Expenses$21,290
Net Income-$5,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$47,060
Mission and Program Overview

Mission

The john w nick foundation promotes awareness of male breast cancer and seeks to improve support to men, their families and early detection of male breast cancer.

Program Services

DescriptionGrantsExpenses
BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER.-$17,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY E NICKPres/CEOFT$7,649-$7,649
KORY CASEYSecretary-$0--
MICHAEL POLICASTROTreasurer-$0--
ADAM NICKDirector-$0--
EDDIE LISTAsst Treasur-$0--
ADAM ROBERTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internet Auctio$35,337$35,337$31,172$4,165
Total Events$35,337$35,337$31,172$4,165
Filing and Contact Details

Filer

Filer Name
John W Nick Foundation
EIN
65-0615995
Phone
7725891440
Address
120 NEBRASKA CIRCLE, SEBASTIAN, FL 32958

Signing Officer

Name
Eddie List
Title
Asst Treasurer
Phone
7725891440
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eddie List CPA
Address
PO BOX 8151, MADEIRA BEACH, FL 33738-8151
Preparer
Eddie List CPA
Phone
7725328783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,770 travel 144 conferences 312 telephone, communications 2,823 web & software support 602 bank fees 42 total 5,693

Form 990-ez, Part II, Line 24

Equipment 16,740 16,740 less accumulated depreciation 15,264 15,264 total 1,476 1,476

Form 990-ez, Part II, Line 26

Deferred revenue 0 10,000

Form 990-ez, Part III

The john w nick foundation promotes awareness of male breast cancer and seeks to improve support to men, their families and early detection of male breast cancer.

Form 990-ez, Part III, Line 28

Brochures, website and informational documents published and distributed throughout the year as funds permit, as well as promotion and support of health fairs, and our high volume website in promoting awareness of and education about male breast cancer.

Raw XML Appendix172 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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IRS990EZ/PrintingPublicationsPostageAmt0185
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,770 TRAVEL 144 CONFERENCES 312 TELEPHONE, COMMUNICATIONS 2,823 WEB & SOFTWARE SUPPORT 602 BANK FEES 42 TOTAL 5,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16,740 16,740 LESS ACCUMULATED DEPRECIATION 15,264 15,264 TOTAL 1,476 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN W NICK FOUNDATION PROMOTES AWARENESS OF MALE BREAST CANCER AND SEEKS TO IMPROVE SUPPORT TO MEN, THEIR FAMILIES AND EARLY DETECTION OF MALE BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0650615995
ReturnHeader/Filer/PhoneNum07725891440
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE LIST CPA
ReturnHeader/ReturnTs02017-05-15T14:51:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings