Civic Intelligence

Northside Coalition of Jacksonville Inc

EIN 82-1224114 • 501(c)3 • Jacksonville, FL

Profile

Enhancing and Community Empowerment

126 West Adams Street STE 502Jacksonville, FL 32202

www.northsidecoalitionofjacksonville.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$34,585

Down $12,185 (-26%) from 2023

Liabilities

Up

$16,203

Up $3,999 (+33%) from 2023

Net Assets

Down

$18,382

Down $16,184 (-47%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$86,371

Down $36,765 (-30%) from 2023

Expenses

Down

$102,555

Down $1,603 (-1.5%) from 2023

Net Income

Down

-$16,184

Down $35,162 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2021: $15,551Liabilities 2021: $0Net Assets 2021: $15,5512021Assets 2022: $30,998Liabilities 2022: $15,440Net Assets 2022: $15,5582022Assets 2023: $46,770Liabilities 2023: $12,204Net Assets 2023: $34,5662023Assets 2024: $34,585Liabilities 2024: $16,203Net Assets 2024: $18,3822024

Highlighted filing

2024

Assets$34,585
Liabilities$16,203
Net Assets$18,382
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $117,515Expenses 2021: $101,964Net Income 2021: $15,5512021Revenue 2022: $172,829Expenses 2022: $157,271Net Income 2022: $15,5582022Revenue 2023: $123,136Expenses 2023: $104,158Net Income 2023: $18,9782023Revenue 2024: $86,371Expenses 2024: $102,555Net Income 2024: -$16,1842024

Highlighted filing

2024

Revenue$86,371
Expenses$102,555
Net Income-$16,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,585
Liabilities
$16,203
Net assets
$18,382
Revenue
$86,371
Expenses
$102,555
Net income
-$16,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.18$0.86$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.23$1.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.73$1.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.18$1.02$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$172,829
Mission and Program Overview

Mission

To empower and educate our community

Enhancing and Community Empowerment

Program Services

DescriptionGrantsExpenses
The Organization is dedicated to enriching and empowering communities through helping residents develop programs in the arts, business, sports, and other life activiities-$157,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben FrazierExecutive DirectorFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Northside Coalition of Jacksonville Inc
EIN
82-1224114
Address
126 West Adams Street STE 502, Jacksonville, FL 32202

Signing Officer

Name
Kelly Frazier
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Keith E Johnson CPA PA
Address
1621 Emerson Street, Jacksonville, FL 32207
Preparer
Keith E Johnson
Phone
9047270077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Contribution, Grantee Coalition, Cash Grant 13,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,966”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 3,070”

Form 990-EZ, Part II, Line 26, Liabilities

“Ben Frazier Beginning of year 0, End of year 4,780”

Form 990-EZ, Part II, Line 26, Liabilities

“/Unrestricted Net Assets Beginning of year 0, End of year 10,660”

Raw XML Appendix130 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/PersonNm0Kelly Frazier
IRS990EZ/BooksInCareOfDetail/PhoneNum09045301596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 West Adams St Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt0172829
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015558
IRS990EZ/OccupancyRentUtltsAndMaintAmt025736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing and Community Empowerment
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is dedicated to enriching and empowering communities through helping residents develop programs in the arts, business, sports, and other life activiities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157271
IRS990EZ/TotalProgramServiceExpensesAmt0157271
IRS990EZ/TotalRevenueAmt0172829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northsidecoalitionofjacksonville.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172829
IRS990ScheduleA/TotalSupportAmt0172829
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution, Grantee Coalition, Cash Grant 13,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 14,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ben Frazier Beginning of year 0, End of year 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6/Unrestricted Net Assets Beginning of year 0, End of year 10,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Coalition of Jacksonville Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821224114
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 West Adams Street STE 502
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith E Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Emerson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09047270077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T03:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frazier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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