Civic Intelligence

Created Gainesville Inc.

990 • Fiscal year 2018 • EIN 82-1946648

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

2925 NW 39th AvenueGainesville, FL 32605

(352) 339-5031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,749

Up $31,794 (+58%) from 2017

Net Assets

Up

$86,749

Up $31,794 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$219,705

Up $156,010 (+245%) from 2017

Expenses

Up

$187,911

Up $179,171 (+2050%) from 2017

Net Income

Down

$31,794

Down $23,161 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $54,955Liabilities 2017: $0Net Assets 2017: $54,9552017Assets 2018: $86,749Liabilities 2018: $0Net Assets 2018: $86,7492018Assets 2019: $95,878Liabilities 2019: $0Net Assets 2019: $95,8782019Assets 2020: $281,815Liabilities 2020: $0Net Assets 2020: $281,8152020Assets 2021: $527,646Liabilities 2021: $0Net Assets 2021: $527,6462021Assets 2022: $428,418Liabilities 2022: $0Net Assets 2022: $428,4182022Assets 2023: $122,360Liabilities 2023: $2,567Net Assets 2023: $119,7932023Assets 2024: $137,232Liabilities 2024: $1,564Net Assets 2024: $135,6682024

Highlighted filing

2018

Assets$86,749
Liabilities$0
Net Assets$86,749

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $63,695Expenses 2017: $8,740Net Income 2017: $54,9552017Revenue 2018: $219,705Expenses 2018: $187,911Net Income 2018: $31,7942018Revenue 2019: $179,720Expenses 2019: $170,591Net Income 2019: $9,1292019Revenue 2020: $379,656Expenses 2020: $193,719Net Income 2020: $185,9372020Revenue 2021: $606,967Expenses 2021: $361,136Net Income 2021: $245,8312021Revenue 2022: $726,023Expenses 2022: $825,251Net Income 2022: -$99,2282022Revenue 2023: $464,642Expenses 2023: $773,267Net Income 2023: -$308,6252023Revenue 2024: $561,273Expenses 2024: $545,398Net Income 2024: $15,8752024

Highlighted filing

2018

Revenue$219,705
Expenses$187,911
Net Income$31,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$219,705
Mission and Program Overview

Mission

Committed to reaching and restoring women caught in sex trafficking and sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,955$58,641▲ $3,686
Savings and Temporary Cash Investments-$28,108-
Total Assets$54,955$86,749▲ $31,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,955$86,749▲ $31,794
Total Net Assets Fund Balance$54,955$86,749▲ $31,794
Total Liabilities and Net Assets / Fund Balance$54,955$86,749▲ $31,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred ShoreOfficer
Job WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,705
Change in Net Assets
$31,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,520
Other Expenses$64,391
Total Fundraising Expense$14,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,520--$123,520
Fees for Services Other$31,763$3,259-$35,022
Advertising--$12,134$12,134
Occupancy-$10,161-$10,161
Office Expenses-$4,449-$4,449
Other Expenses--$2,625$2,625
Total Functional Expenses$155,283$17,869$14,759$187,911
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
Backup withholding compliance
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Created Gainesville Inc
EIN
82-1946648
Address
2925 NW 39TH AVENUE, GAINESVILLE, FL 32605

Signing Officer

Name
Job White
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shore
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
REDDISH & WHITE CPA'S
Address
PO BOX 307, STARKE, FL 32091-0307
Preparer
Job E White
Phone
9049647555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program expense 31,763 0 0 other 0 3,259 0 total 31,763 3,259 0

Raw XML Appendix229 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED TO REACHING AND RESTORING WOMEN CAUGHT IN SEX TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/AdvertisingGrp/FundraisingAmt012134
IRS990/AdvertisingGrp/TotalAmt012134
IRS990/AllOtherContributionsAmt0219705
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EMILY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03523395031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SE 1ST AVE 2B5
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054955
IRS990/CashNonInterestBearingGrp/EOYAmt058641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031794
IRS990/CYSalariesCompEmpBnftPaidAmt0123520
IRS990/CYTotalExpensesAmt0187911
IRS990/CYTotalFundraisingExpenseAmt014759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE ARE COMMITTED TO REACHING AND RESTORING WOMEN CAUGHT IN SEX TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031763
IRS990/FeesForServicesOtherGrp/TotalAmt035022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOB WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO REACHING AND RESTORING WOMEN CAUGHT IN SEX TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054955
IRS990/NetAssetsOrFundBalancesEOYAmt086749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010161
IRS990/OccupancyGrp/TotalAmt010161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OfficeExpensesGrp/TotalAmt04449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02625
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123520
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED SHORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt031794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283400
IRS990ScheduleA/TotalSupportAmt0283400
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 31,763 0 0 OTHER 0 3,259 0 TOTAL 31,763 3,259 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054955
IRS990/TotalAssetsEOYAmt086749
IRS990/TotalAssetsGrp/BOYAmt054955
IRS990/TotalAssetsGrp/EOYAmt086749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086749
IRS990/TotalProgramServiceExpensesAmt0155283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOB WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATED GAINESVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0821946648
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 NW 39TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076BADD65B829177F31E60159F1CBFB02E2430ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E84C5DD39809A37E8E2979B8F4A2D635E0E062BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.250.161.220
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593326080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDISH & WHITE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOB E WHITE
ReturnHeader/ReturnTs02019-10-24T14:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings