Civic Intelligence

Northeast Florida Conservatory Inc

990 • Fiscal year 2013 • EIN 80-0479923

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
11363 San Jose Blvd32223

(904) 374-8639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,509

Down $55,153 (-51%) from 2012

Net Assets

Down

$53,509

Down $55,153 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$123,924

Down $34,681 (-22%) from 2012

Expenses

Up

$179,077

Up $50,935 (+40%) from 2012

Net Income

Down

-$55,153

Down $85,616 (-281%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,199Liabilities 2011: $0Net Assets 2011: $78,1992011Assets 2012: $108,662Liabilities 2012: $0Net Assets 2012: $108,6622012Assets 2013: $53,509Liabilities 2013: $0Net Assets 2013: $53,5092013Assets 2014: $172,136Liabilities 2014: $0Net Assets 2014: $172,1362014Assets 2015: $88,091Liabilities 2015: $0Net Assets 2015: $88,0912015Assets 2016: $132,155Liabilities 2016: $0Net Assets 2016: $132,1552016Assets 2017: $94,024Liabilities 2017: $4,970Net Assets 2017: $89,0542017Assets 2018: $59,687Liabilities 2018: $1,497Net Assets 2018: $58,1902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$53,509
Liabilities$0
Net Assets$53,509
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $97,4932011Revenue 2012: $158,605Expenses 2012: $128,142Net Income 2012: $30,4632012Revenue 2013: $123,924Expenses 2013: $179,077Net Income 2013: -$55,1532013Revenue 2014: $392,255Expenses 2014: $273,628Net Income 2014: $118,6272014Revenue 2015: $217,932Expenses 2015: $301,977Net Income 2015: -$84,0452015Revenue 2016: $354,653Expenses 2016: $310,589Net Income 2016: $44,0642016Revenue 2017: $268,951Expenses 2017: $312,052Net Income 2017: -$43,1012017Revenue 2018: $268,867Expenses 2018: $299,731Net Income 2018: -$30,8642018Revenue 2019: $86,033Expenses 2019: $144,223Net Income 2019: -$58,1902019

Highlighted filing

2013

Revenue$123,924
Expenses$179,077
Net Income-$55,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$123,924
Mission and Program Overview

Mission

Instruction in music for students

Instruction in music for students and related activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,662$53,509▼ $55,153
Total Assets$108,662$53,509▼ $55,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,662$53,509▼ $55,153
Total Net Assets Fund Balance$108,662$53,509▼ $55,153
Total Liabilities and Net Assets / Fund Balance$108,662$53,509▼ $55,153
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DicksonPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Jack FeeneyVice President
Gregory FergusonDirector
Marlene BiffarDirector
William Di StanisloaDirector
Jeffrey AdamsSecretary
Betty BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,084
Program Service Revenue
$56,426
Investment Income
$414
Other Revenue
$0
All Other Contributions
$67,084
Change in Net Assets
$-55,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,241
Salaries, Compensation, and Employee Benefits$25,836
Total Fundraising Expense$15,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,583$0$0$73,583
Occupancy$0$41,318$0$41,318
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Advertising$0$0$10,925$10,925
Travel$0$4,546$0$4,546
Office Expenses$0$4,214$0$4,214
Other Expenses$0$0$3,988$3,988
Insurance$0$2,483$0$2,483
Payroll Taxes$0$1,836$0$1,836
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$82,238$81,595$15,244$179,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
80-0479923
Phone
9043748639

Signing Officer

Name
Richard a Dickson
Title
President
Phone
9043748639
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Lawrence L Jaffe CPA
Phone
9042962630
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has no members.”

Pt VI, Line 7A

“The officers are elected annually by the board of directors.”

Pt VI, Line 11B

“The governing body reviews the 990 before filing.”

Pt VI, Line 15A

“The governing body approves the compensation of the officers.”

Pt VI, Line 19

“We do not make our governing documents, conflict of interest policy, or”

Pt VI, Line 19

“Financial statements available to the public. Our 990's are available for public inspection upon written request.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY APPROVES THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TotalProgramServiceExpensesAmt082238
IRS990/TotalProgramServiceRevenueAmt056426
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123924
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04546
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04546
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011363 SAN JOSE BLVD
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043748639
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST FLORIDA CONSERVATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800479923
ReturnHeader/Filer/PhoneNum09043748639
ReturnHeader/Filer/USAddress/AddressLine1011363 SAN JOSE BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAFFE & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106550 ST AUGUSTINE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322172847
ReturnHeader/PreparerPersonGrp/PhoneNum09042962630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE L JAFFE CPA
ReturnHeader/ReturnTs02014-03-31T09:17:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,509
Liabilities
$0
Net assets
$53,509
Revenue
$123,924
Expenses
$179,077
Net income
-$55,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$1.44$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$2.69$3.00$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$2.69$3.12$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.55$3.11$0.44
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.18$3.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.92$2.74$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.24$1.79$0.55
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.59$1.28$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.97