Civic Intelligence

Douglas Braxton Inc.

990EZ • Fiscal year 2015 • EIN 80-0492564

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
3604 Morning Meadows LaneOrange Park, FL 32073

(904) 589-0258

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,927

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$142,673

Up $47,296 (+50%) from 2014

Net Assets

$127,015

No earlier filing loaded for comparison.

Liabilities

Up

$15,658

Up $15,658 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$164,610

Down $27,701 (-14%) from 2014

Expenses

Down

$132,972

Down $7,750 (-5.5%) from 2014

Net Income

Down

$31,638

Down $19,951 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $0Liabilities 2011: $24,479Net Assets 2011: -$24,4792011Assets 2014: $95,377Liabilities 2014: $02014Assets 2015: $142,673Liabilities 2015: $15,658Net Assets 2015: $127,0152015Assets 2016: $138,919Liabilities 2016: $9,431Net Assets 2016: $129,4882016Assets 2017: $128,620Liabilities 2017: $2,228Net Assets 2017: $126,3922017Assets 2018: $132,441Liabilities 2018: $0Net Assets 2018: $132,4412018Assets 2019: $127,911Net Assets 2019: $127,9112019Assets 2020: $90,575Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$53,176Liabilities 2024: $0Net Assets 2024: -$53,1762024

Highlighted filing

2015

Assets$142,673
Liabilities$15,658
Net Assets$127,015
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2011: $24,4792011Revenue 2014: $192,311Expenses 2014: $140,722Net Income 2014: $51,5892014Revenue 2015: $164,610Expenses 2015: $132,972Net Income 2015: $31,6382015Revenue 2016: $167,892Expenses 2016: $165,419Net Income 2016: $2,4732016Revenue 2017: $166,376Expenses 2017: $169,472Net Income 2017: -$3,0962017Revenue 2018: $165,385Expenses 2018: $158,947Net Income 2018: $6,4382018Revenue 2019: $183,134Expenses 2019: $187,664Net Income 2019: -$4,5302019Revenue 2020: $199,024Expenses 2020: $236,360Net Income 2020: -$37,3362020Revenue 2021: $256,550Expenses 2021: $216,337Net Income 2021: $40,2132021Revenue 2022: $364,187Expenses 2022: $255,027Net Income 2022: $109,1602022Revenue 2023: $394,322Expenses 2023: $367,973Net Income 2023: $26,3492023Revenue 2024: $316,688Expenses 2024: $369,864Net Income 2024: -$53,1762024

Highlighted filing

2015

Revenue$164,610
Expenses$132,972
Net Income$31,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$164,610
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEDD IN EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLA BRAXTONExecutive DirectorFT$11,960$2,967$14,927
Filing and Contact Details

Filer

Filer Name
Douglas Braxton Inc
EIN
80-0492564
Phone
9045890258
Address
3604 MORNING MEADOWS LANE, ORANGE PARK, FL 32073

Signing Officer

Name
Estella Braxton
Title
Executive Director
Phone
9045890258
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
College Tax and Retirement Strategies
Address
3110 SPRING GLEN RD, JACKSONVILLE, FL 32207-5935
Preparer
Lyuba Young Ea
Phone
9043966777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 290. Auto & travel 10767. Bank service charges 1260. Insurance 4801. License, fees 165. Meals, enterntaiment 387. Office supplies and expenses 5160. Interest expense 849. Travel 0. Venue rental 1674. Taxes 3666. Miscellaneous expenses 532. Food supplies 24028. Computer and internet expense 105. Donations 0. Paychex company expense 610. Depreciation 3474. Repair and meintenance 3390.”

Form 990EZ, Part II, Line 24

“Other assets 66715. 119049. Van 15620. Sign 3500.”

Form 990EZ, Part II, Line 26

“Business loan 4253. Van loan 11405.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS BRAXTON INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09046930330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03604 MORNING MEADOWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127015
IRS990EZ/OccupancyRentUtltsAndMaintAmt037560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLA BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138169
IRS990EZ/OtherExpensesTotalAmt061158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt0164610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEDD IN EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030885
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132972
IRS990EZ/TotalRevenueAmt0164610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 290. AUTO & TRAVEL 10767. BANK SERVICE CHARGES 1260. INSURANCE 4801. LICENSE, FEES 165. MEALS, ENTERNTAIMENT 387. OFFICE SUPPLIES AND EXPENSES 5160. INTEREST EXPENSE 849. TRAVEL 0. VENUE RENTAL 1674. TAXES 3666. MISCELLANEOUS EXPENSES 532. FOOD SUPPLIES 24028. COMPUTER AND INTERNET EXPENSE 105. DONATIONS 0. PAYCHEX COMPANY EXPENSE 610. DEPRECIATION 3474. REPAIR AND MEINTENANCE 3390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 66715. 119049. VAN 15620. SIGN 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LOAN 4253. VAN LOAN 11405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045890258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS BRAXTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0800492564
ReturnHeader/Filer/PhoneNum09045890258
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 MORNING MEADOWS LANE
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEGE TAX AND RETIREMENT STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 SPRING GLEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322075935
ReturnHeader/PreparerPersonGrp/PhoneNum09043966777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYUBA YOUNG EA
ReturnHeader/ReturnTs02016-05-16T17:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,673
Liabilities
$15,658
Net assets
$127,015
Revenue
$164,610
Expenses
$132,972
Net income
$31,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.17$3.70$0.53
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.94$3.68$0.26
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.64$2.55$1.09
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.57$2.16$0.40
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$1.99$2.36$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.65$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$1.68$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.65$1.33$0.32
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$1.92$1.41$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$0.24