Civic Intelligence

Douglas Braxton Inc.

990EZ • Fiscal year 2017 • EIN 80-0492564

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,927

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$128,620

Down $10,299 (-7.4%) from 2016

Net Assets

Down

$126,392

Down $3,096 (-2.4%) from 2016

Liabilities

Down

$2,228

Down $7,203 (-76%) from 2016

Revenue

Down

$166,376

Down $1,516 (-0.9%) from 2016

Expenses

Up

$169,472

Up $4,053 (+2.5%) from 2016

Net Income

Down

-$3,096

Down $5,569 (-225%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$128,620
Liabilities$2,228
Net Assets$126,392

Operations Trend

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

2017

Revenue$166,376
Expenses$169,472
Net Income-$3,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$166,376
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEED IN EDUCATION--
Compensation and Service Providers

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
2018-04-20
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 25.

Form 990EZ, Part I, Line 16

AUTO & TRAVEL 7419.

Form 990EZ, Part I, Line 16

Bank service charges 481.

Form 990EZ, Part I, Line 16

INSURANCE 6802.

Form 990EZ, Part I, Line 16

LICENSE, FEES 181.

Form 990EZ, Part I, Line 16

Meals, enterntaiment 607.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1221.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 3675.

Form 990EZ, Part I, Line 16

PARKING & TOLLS 5.

Form 990EZ, Part I, Line 16

VENUE RENTAL 154.

Form 990EZ, Part I, Line 16

Depreciation 3699.

Form 990EZ, Part I, Line 16

FOOD SUPPLIES 34728.

Form 990EZ, Part I, Line 16

Computer and internet expense 2767.

Form 990EZ, Part I, Line 16

ACADEMY EXPENSE 1108.

Form 990EZ, Part I, Line 16

TAXES PAID 425.

Form 990EZ, Part I, Line 16

SECURITY 423.

Form 990EZ, Part I, Line 16

CONTINUING EDUCATON 254.

Form 990EZ, Part II, Line 24

Other assets 116950. 110217.

Form 990EZ, Part II, Line 24

VAN 15620. 15620.

Form 990EZ, Part II, Line 24

SIGN 0.

Form 990EZ, Part II, Line 26

BUSINESS LOAN 2558. 699.

Form 990EZ, Part II, Line 26

VAN LOAN 6873. 1529.

Raw XML Appendix179 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/BOYAmt06349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126392
IRS990EZ/OccupancyRentUtltsAndMaintAmt037128
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/BOYAmt0132570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125837
IRS990EZ/OtherExpensesTotalAmt063974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt0166375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEED IN EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065783
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169472
IRS990EZ/TotalRevenueAmt0166376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRAVEL 7419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE, FEES 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS, ENTERNTAIMENT 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 3675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING & TOLLS 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENUE RENTAL 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD SUPPLIES 34728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET EXPENSE 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACADEMY EXPENSE 1108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES PAID 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINUING EDUCATON 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER ASSETS 116950. 110217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VAN 15620. 15620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SIGN 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS LOAN 2558. 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VAN LOAN 6873. 1529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045890258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9AFA51D16820FC11B8B35B7C1DEE0CB05C6B302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C2E861E6298FEAD01DC4D8573C8A4810EBDE4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.122.15.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:21
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYUBA YOUNG EA
ReturnHeader/ReturnTs02018-05-07T14:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings