Civic Intelligence

Created Gainesville Inc.

990 • Fiscal year 2019 • EIN 82-1946648

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,878

Up $9,129 (+11%) from 2018

Net Assets

Up

$95,878

Up $9,129 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$179,720

Down $39,985 (-18%) from 2018

Expenses

Down

$170,591

Down $17,320 (-9.2%) from 2018

Net Income

Down

$9,129

Down $22,665 (-71%) from 2018

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

2019

Assets$95,878
Liabilities$0
Net Assets$95,878

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

2019

Revenue$179,720
Expenses$170,591
Net Income$9,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$179,720
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$58,641$67,007▲ $8,366
Savings and Temporary Cash Investments$28,108$28,871▲ $763
Total Assets$86,749$95,878▲ $9,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,749$95,878▲ $9,129
Total Net Assets Fund Balance$86,749$95,878▲ $9,129
Total Liabilities and Net Assets / Fund Balance$86,749$95,878▲ $9,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred ShoreOfficer
Job WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,693
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$179,693
Change in Net Assets
$9,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,336
Other Expenses$56,255
Total Fundraising Expense$16,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,336--$114,336
Fees for Services Other$23,539$5,549$14,501$43,589
Occupancy-$7,723-$7,723
Office Expenses-$2,744-$2,744
Other Expenses--$2,199$2,199
Total Functional Expenses$137,875$16,016$16,700$170,591
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
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
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shore
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
6

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 23,539 0 0 other 0 5,549 0 fund raising 0 0 14,501 total 23,539 5,549 14,501

Raw XML Appendix240 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
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IRS990/AllOtherContributionsAmt0179693
IRS990/BooksInCareOfDetail/PersonNm0EMILY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03523395031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SE 1ST AVE 2B5
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt016700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179720
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137875
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IRS990/FeesForServicesOtherGrp/TotalAmt043589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
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/NetAssetsOrFundBalancesBOYAmt086749
IRS990/NetAssetsOrFundBalancesEOYAmt095878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07723
IRS990/OccupancyGrp/TotalAmt07723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02199
IRS990/OtherExpensesGrp/TotalAmt02199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114336
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED SHORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064391
IRS990/PYRevenuesLessExpensesAmt031794
IRS990/PYSalariesCompEmpBnftPaidAmt0123520
IRS990/PYTotalExpensesAmt0187911
IRS990/PYTotalRevenueAmt0219705
IRS990/ReconcilationRevenueExpnssAmt09129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179693
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463093
IRS990ScheduleA/TotalSupportAmt0463093
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 23,539 0 0 OTHER 0 5,549 0 FUND RAISING 0 0 14,501 TOTAL 23,539 5,549 14,501
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOB E WHITE
ReturnHeader/ReturnTs02020-05-11T07:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings