Civic Intelligence

Cathedral District-Jax Inc.

990 • Fiscal year 2020 • EIN 81-3283354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4446-1a Hendricks Avenue 389Jacksonville, FL 32207

(904) 536-8022

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,419

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$358,543

Down $629,005 (-64%) from 2019

Net Assets

Down

$336,490

Down $192,007 (-36%) from 2019

Liabilities

Down

$22,053

Down $436,998 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$137,237

Down $754,157 (-85%) from 2019

Expenses

Up

$329,244

Up $18,747 (+6.0%) from 2019

Net Income

Down

-$192,007

Down $772,904 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2018: $2,016Liabilities 2018: $5,0502018Assets 2019: $987,548Liabilities 2019: $459,051Net Assets 2019: $528,4972019Assets 2020: $358,543Liabilities 2020: $22,053Net Assets 2020: $336,4902020Assets 2021: $227,305Liabilities 2021: $19,341Net Assets 2021: $207,9642021Assets 2022: $192,379Liabilities 2022: $4,948Net Assets 2022: $187,4312022Assets 2023: $264,361Liabilities 2023: $1,354Net Assets 2023: $263,0072023Assets 2024: $220,768Liabilities 2024: $27,948Net Assets 2024: $192,8202024

Highlighted filing

2020

Assets$358,543
Liabilities$22,053
Net Assets$336,490
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $82,459Expenses 2018: $85,458Net Income 2018: -$2,9992018Revenue 2019: $891,394Expenses 2019: $310,497Net Income 2019: $580,8972019Revenue 2020: $137,237Expenses 2020: $329,244Net Income 2020: -$192,0072020Revenue 2021: $291,464Expenses 2021: $419,990Net Income 2021: -$128,5262021Revenue 2022: $215,414Expenses 2022: $235,947Net Income 2022: -$20,5332022Revenue 2023: $262,616Expenses 2023: $187,040Net Income 2023: $75,5762023Revenue 2024: $165,794Expenses 2024: $235,981Net Income 2024: -$70,1872024

Highlighted filing

2020

Revenue$137,237
Expenses$329,244
Net Income-$192,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$507,068
Mission and Program Overview

Mission

To guide the redevelopment of the 36 block historic cathedral district of downtown jacksonville into a vibrant, neighborhood where all residents can live, work and play together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,582--
Cash and Non-Interest-Bearing Accounts$613,771$354,209▼ $259,562
Intangible Assets$4,667$4,334▼ $333
Prepaid Expenses and Deferred Charges$776--
Accounts Receivable$602--
Pledges and Grants Receivable$150--
Loans From Officers Directors$50$50→ $0
Total Assets$987,548$358,543▼ $629,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,480--
Other Liabilities$85,864$20,562▼ $65,302
Accounts Payable and Accrued Expenses$3,657$1,441▼ $2,216
Total Liabilities$459,051$22,053▼ $436,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,497$336,490▼ $192,007
Total Net Assets Fund Balance$528,497$336,490▼ $192,007
Total Liabilities and Net Assets / Fund Balance$987,548$358,543▼ $629,005
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MyrickCEO/presidentFT$23,419$23,419

Board Members and Trustees

NameTitle
Sydney a Gervin IiiChairman
Tamara BakerComm. Dev. Chair
Peter E KaplanR.e. Dev. Chair
Katherine B MoorheadVice-chair
Alina PriorMember
Ben HakimianMember
John SeftonMember
Lemorris Prier SrMember
R Gregg KaufmanMember
Rick SteinMember
Robert MorrisMember
Steven T KelleyMember
Ted P PappasMember
Vincent HautSecretary
Jeffrey C SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,220
Program Service Revenue
$105,069
Investment Income
$21,948
Other Revenue
$0
All Other Contributions
$10,220
Change in Net Assets
$-192,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,803
Salaries, Compensation, and Employee Benefits$25,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,052--$151,052
Current Officers, Directors, Trustees, and Key Employees$23,419--$23,419
Insurance$7,694$2,213-$9,907
Fees for Services Accounting-$5,200-$5,200
Information Technology-$3,552-$3,552
Office Expenses$1,875$987-$2,862
Payroll Taxes$2,022--$2,022
Travel$1,645--$1,645
Advertising$1,481--$1,481
All Other Expenses$209$602-$811
Other Expenses$854$380-$380
Depreciation Depletion$333--$333
Conferences and Meetings$298--$298
Fees for Services Legal-$107-$107
Total Functional Expenses$314,886$14,358$0$329,244
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ceo/presidentConsulting ServicesNo$82,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50$50→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,998
Payroll Liabilities$2,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was prepared by an independent accounting firm and reviewed by all members of its governing body.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section C, line 19

“The organization makes its form 1023 and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Cathedral District- Jax Inc
EIN
81-3283354
Phone
9045368022
Address
4446-1A HENDRICKS AVENUE 389, JACKSONVILLE, FL 32207

Signing Officer

Name
Virginia Myrick
Title
President
Phone
9045368022
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Myrick
Formed
2016
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
JAMES & HARRIS CPA'S PA
Address
857 S EDGEWOOD AVENUE, JACKSONVILLE, FL 32205
Preparer
Timothy H Howard CPA
Phone
9043892725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees: Program service expenses 151,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,052.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01875
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Christmas Program
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2District Events
IRS990/OtherExpensesGrp/Desc3Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt0124004
IRS990/OtherExpensesGrp/ProgramServicesAmt1854
IRS990/OtherExpensesGrp/TotalAmt0124004
IRS990/OtherExpensesGrp/TotalAmt11317
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherLiabilitiesGrp/BOYAmt085864
IRS990/OtherLiabilitiesGrp/EOYAmt020562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02022
IRS990/PayrollTaxesGrp/TotalAmt02022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrincipalOfficerNm0VIRGINIA MYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Christmas Program
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080864
IRS990/PYInvestmentIncomeAmt0783879
IRS990/PYOtherExpensesAmt0229633
IRS990/PYOtherRevenueAmt0602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0580897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124718
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590838101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHNS CATHEDRAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MYRICK POLICY GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIRGINIA MYRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees: Program service expenses 151,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0987548
IRS990/TotalAssetsEOYAmt0358543
IRS990/TotalAssetsGrp/BOYAmt0987548
IRS990/TotalAssetsGrp/EOYAmt0358543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459051

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,543
Liabilities
$22,053
Net assets
$336,490
Revenue
$137,237
Expenses
$329,244
Net income
-$192,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.93$1.66$2.36$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$2.63$1.87$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.15$2.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$2.91$4.20$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.36$1.37$3.29$1.92
2019Detailed filing. Detailed filing data is available for this year.$9.88$4.59$5.28$8.91$3.10$5.81
2018Summary only. Only limited summary data is available for this year.$0.02$0.05$0.82$0.85$0.03