Civic Intelligence

Greater Duval Neighborhood Association Corp

EIN 81-3784611 • 501(c)3 • Gainesville, FL

Profile

To encourage self-determination, fostering collective work and responsibility while motivating creativity.

918 NE 18th StreetGainesville, FL 32641

greaterduval.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,805

Up $5,075 (+107%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$9,805

Up $5,075 (+107%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$231,056

Down $28,096 (-11%) from 2024

Expenses

Down

$243,653

Down $2,781 (-1.1%) from 2024

Net Income

Down

-$12,597

Down $25,315 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $2,580Liabilities 2021: $0Net Assets 2021: $2,5802021Assets 2023: $3,119Liabilities 2023: $0Net Assets 2023: $3,1192023Assets 2024: $4,730Liabilities 2024: $0Net Assets 2024: $4,7302024Assets 2025: $9,805Liabilities 2025: $0Net Assets 2025: $9,8052025

Highlighted filing

2025

Assets$9,805
Liabilities$0
Net Assets$9,805
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $155,851Expenses 2021: $161,249Net Income 2021: -$5,3982021Revenue 2023: $245,079Expenses 2023: $244,660Net Income 2023: $4192023Revenue 2024: $259,152Expenses 2024: $246,434Net Income 2024: $12,7182024Revenue 2025: $231,056Expenses 2025: $243,653Net Income 2025: -$12,5972025

Highlighted filing

2025

Revenue$231,056
Expenses$243,653
Net Income-$12,597
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,805
Liabilities
$0
Net assets
$9,805
Revenue
$231,056
Expenses
$243,653
Net income
-$12,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.31$2.44$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.59$2.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.45$2.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.56$1.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$231,056
Mission and Program Overview

Mission

Toencourageself-determination,fosteringcollectiveworkandresponsibilitywhilemotivatingcreativity.

To encourage self-determination, fostering collective work and responsibility while motivating creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,730$9,805▲ $5,075
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,730$9,805▲ $5,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,730$9,805▲ $5,075
Total Liabilities and Net Assets / Fund Balance$4,730$9,805▲ $5,075
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernistine ButlerPresident
Shirley McNishBoard Member
Danielle ChanzesBoard Members
Marianne SchmickBoard Members
Timothy JonesBoard Members
Andrew MilesExecutive Director
Carla LewisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$231,400
Program Service Revenue
$4,400
Investment Income
$0
Other Revenue
$-4,744
All Other Contributions
$231,400
Change in Net Assets
$-12,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$164,446Fair Market Value (FMV)
Total Noncash Contributions$164,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,247$200-$6,447
Insurance-$4,662-$4,662
All Other Expenses$1,920$2,609$0$4,529
Other Expenses$115$3,428-$3,543
Travel$1,850$2-$1,852
Occupancy-$1,660-$1,660
Office Expenses-$173-$173
Advertising-$140-$140
Total Functional Expenses$221,481$22,172$0$243,653
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 Line 11B

“Duval Community Garden's Youth Garden $30,436.00, Youth Chefs Teens $10,185.00”

Form 990 Part VI Line 11B

“The form 990 will be provided to the organizations governing body and they will review, discuss and vote on approval to submit the form.”

Form 990 Part VI Line 12C

“The Board members review the organizations policies and updates regularly and consistently to assure adherence with the policy.”

Form 990 Part VI Line 18

“The organization makes its form 990 available for public inspection through Philantrophy HUB and on the state of Florida consumer commission website.”

Form 990 Part VI Line 19

“The governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Duval Neighborhood Association Corp
EIN
81-3784611
Address
918 NE 18th Street, Gainesville, FL 32641

Signing Officer

Name
Carla S Lewis
Title
Principal Officer
Signed
2025-09-08
Discuss with paid preparer
No

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
FierceCG LLC
Address
2923 DeMooney Road, Atlanta, GA 30349
Preparer
Jennifer Muchison
Phone
6786624997
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Accounting Equity Adjustment”

Raw XML AppendixShowing 400 of 456 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/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0842907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842907
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0164446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Duval Community Garden's Youth Garden $30,436.00, Youth Chefs Teens $10,185.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be provided to the organizations governing body and they will review, discuss and vote on approval to submit the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members review the organizations policies and updates regularly and consistently to assure adherence with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its form 990 available for public inspection through Philantrophy HUB and on the state of Florida consumer commission website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Equity Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04730
IRS990/TotalAssetsEOYAmt09805
IRS990/TotalAssetsGrp/BOYAmt04730
IRS990/TotalAssetsGrp/EOYAmt09805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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