Civic Intelligence

Douglas Braxton Inc.

990 • Fiscal year 2021 • EIN 80-0492564

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,390

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Flat

$256,550

Flat from 2021

Expenses

Flat

$216,337

Flat from 2021

Net Income

Flat

$40,213

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth67th 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 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

2021

Revenue$256,550
Expenses$216,337
Net Income$40,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$256,550
Mission and Program Overview

Mission

EDUCATION

To provide a whole system approach to help meet society's evolving need in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estella BraxtonExecutive DirectorFT$21,390$21,390
Revenue and Support

Revenue Composition

Contributions and Grants
$256,521
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$11,660
Change in Net Assets
$40,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,916
Salaries, Compensation, and Employee Benefits$96,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,578$31,851$0$115,429
Current Officers, Directors, Trustees, and Key Employees$89,268$0$0$89,268
Payroll Taxes$0$7,153$0$7,153
Office Expenses$0$1,860$0$1,860
Depreciation Depletion$0$1,723$0$1,723
Advertising$782$0$0$782
Travel$0$122$0$122
Total Functional Expenses$173,628$42,709$0$216,337
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
Business relationship with 35% controlled entity
No
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
No
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

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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Braxton
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 1A

“NO VOTING DIFFERENCES”

Pt VI, Line 2

“The president is the daughter of the ceo”

Pt VI, Line 8B

“There is no committee with authority over the governing body”

Pt VI, Line 11B

“The form was emailed to the ceo for review with the governing body”

Form 990, Part IX, Line 24E

“Academy expense 751. 751. 0. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 5597. 5597. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 3784. 0. 3784. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Computer & internet exp 2887. 0. 2887. 0.”

Form 990, Part IX, Line 24E

“Daycare supplies 2916. 2916. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 38319. 38319. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3477. 0. 3477. 0.”

Form 990, Part IX, Line 24E

“License fees 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 512. 0. 512. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 772. 0. 772. 0.”

Form 990, Part IX, Line 24E

“Professional fees 2738. 0. 2738. 0.”

Form 990, Part IX, Line 24E

“Rent expense 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7550. 0. 7550. 0.”

Form 990, Part IX, Line 24E

“SECURITY 471. 0. 471. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 11725. 11725. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 3473. 0. 3473. 0.”

Form 990, Part IX, Line 24E

“Unifrom expense 1446. 0. 1446. 0.”

Form 990, Part IX, Line 24E

“Utilities 4453. 0. 4453. 0.”

Raw XML Appendix309 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253630
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO VOTING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS THE DAUGHTER OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY OVER THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM WAS EMAILED TO THE CEO FOR REVIEW WITH THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMY EXPENSE 751. 751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO INSURANCE 5597. 5597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 3784. 0. 3784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER & INTERNET EXP 2887. 0. 2887. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAYCARE SUPPLIES 2916. 2916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 38319. 38319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 3477. 0. 3477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FEES 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 512. 0. 512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 772. 0. 772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 2738. 0. 2738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENT EXPENSE 24000. 24000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE EXPENSE 3473. 0. 3473. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 4453. 0. 4453. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045890258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparerFirmEIN0593524487
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/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043966777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYUBA V YOUNG EA
ReturnHeader/ReturnTs02022-05-12T07:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAXTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$256,550
Expenses
$216,337
Net income
$40,213
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$2.16$0.40
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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