Civic Intelligence

Cathedral District-Jax Inc.

990 • Fiscal year 2023 • EIN 81-3283354

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileCATHEDRALDISTRICTIJAX.ORG
4446-1a Hendricks Ave 389Jacksonville, FL 32207

(904) 536-8022

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$264,361

Up $71,982 (+37%) from 2022

Net Assets

Up

$263,007

Up $75,576 (+40%) from 2022

Liabilities

Down

$1,354

Down $3,594 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$262,616

Up $47,202 (+22%) from 2022

Expenses

Down

$187,040

Down $48,907 (-21%) from 2022

Net Income

Up

$75,576

Up $96,109 (+468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$264,361
Liabilities$1,354
Net Assets$263,007
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$262,616
Expenses$187,040
Net Income$75,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$262,616
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.

To guide the redevelopment of the 36 block historic cathedral district of downtown jacksonville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,363$260,330▲ $71,967
Intangible Assets$3,667$3,333▼ $334
Loans From Officers Directors$50$50→ $0
Total Assets$192,379$264,361▲ $71,982
Other Assets Total$349$698▲ $349
Liabilities
Other Liabilities$2,609$1,000▼ $1,609
Accounts Payable and Accrued Expenses$2,289$304▼ $1,985
Total Liabilities$4,948$1,354▼ $3,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,431$263,007▲ $75,576
Total Net Assets Fund Balance$187,431$263,007▲ $75,576
Total Liabilities and Net Assets / Fund Balance$192,379$264,361▲ $71,982
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MyrickCEO/presidenFT$93,675$93,675

Board Members and Trustees

NameTitle
Sydney a Gervin IiiChairman
Katherine B Moorehead CarrollVice-chair
Tamara BakerComm. Dev. C
Allan IosueMember
Ben HakimianMember
Cantrece JonesMember
Elyse GustafsonMember
John HenderliteMember
Lemorris Prier SrMember
Matt BrockelmanMember
Ret Rev Kurt H DunkleMember
Rick SteinMember
Ted P PappasMember
Tripp GullifordMember
Peter E KaplanR.e. Dev. Ch
Vincent HautSecretary
Henry M CoxeTreasurer
Jeffrey C SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,582
Program Service Revenue
$23,250
Investment Income
$3,784
Other Revenue
$0
All Other Contributions
$215,511
Change in Net Assets
$75,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,616
Total Revenue per Audited Statements
$262,616
Total Revenue per Form 990
$262,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,072
Other Expenses$85,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,675--$93,675
Fees for Services Other$53,364--$53,364
Payroll Taxes$7,397--$7,397
Fees for Services Accounting-$7,235-$7,235
Information Technology-$6,459-$6,459
Fees for Services Legal-$4,803-$4,803
Advertising$3,307--$3,307
Travel$2,081--$2,081
Occupancy-$1,697-$1,697
Office Expenses-$1,145-$1,145
All Other Expenses$320$412-$732
Other Expenses$359$727-$359
Depreciation Depletion$334--$334
Total Functional Expenses$164,562$22,478$0$187,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,040
Total Expenses per Audited Statements$187,040
Total Expenses per Form 990$187,040
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Prepaid Board Dues$1,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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

Form 990, Page 6, Part VI, Line 11B

“All members of the governing body have the option to review the completed form 990 prior to final issuance.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 AVE 389, JACKSONVILLE, FL 32207

Signing Officer

Name
Virginia Myrick
Title
CEO/president
Phone
9045368022
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Myrick
Formed
2016
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
James & Harris Cpas Pa
Address
857 S EDGEWOOD AVENUE, JACKSONVILLE, FL 32205
Preparer
Timothy H Howard
Phone
9043892725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 41,832 0 0 outside contract services 11,532 0 0 total 53,364 0 0”

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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST JOHNS CATHEDRAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS SUPPORT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIRGINIA MYRICK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY HAVE THE OPTION TO REVIEW THE COMPLETED FORM 990 PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES 41,832 0 0 OUTSIDE CONTRACT SERVICES 11,532 0 0 TOTAL 53,364 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,361
Liabilities
$1,354
Net assets
$263,007
Revenue
$262,616
Expenses
$187,040
Net income
$75,576
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