Civic Intelligence

Created Gainesville Inc.

990 • Fiscal year 2023 • EIN 82-1946648

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization Profilewww.createdgainesville.com
2925 NW 39th AvenueGainesville, FL 32605

(352) 870-8481

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% 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

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,732

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$122,360

Down $306,058 (-71%) from 2022

Net Assets

Down

$119,793

Down $308,625 (-72%) from 2022

Liabilities

Up

$2,567

Up $2,567 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$464,642

Down $261,381 (-36%) from 2022

Expenses

Down

$773,267

Down $51,984 (-6.3%) from 2022

Net Income

Down

-$308,625

Down $209,397 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$122,360
Liabilities$2,567
Net Assets$119,793
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$464,642
Expenses$773,267
Net Income-$308,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$465,311
Mission and Program Overview

Mission

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

Created Gainesville is committed to reaching and restoring lives impacted by sex trafficking and sexual exploitation. Our aim is to offer hope and to equip women with the tools needed for independence, a sustainable future, and greater opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,126--
Cash and Non-Interest-Bearing Accounts$10,973$94,399▲ $83,426
Land, Buildings, and Equipment, Net$31,319$27,839▼ $3,480
Accounts Receivable-$122-
Total Assets$428,418$122,360▼ $306,058
Liabilities
Accounts Payable and Accrued Expenses-$2,567-
Total Liabilities$0$2,567▲ $2,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,418$119,793▼ $308,625
Total Net Assets Fund Balance$428,418$119,793▼ $308,625
Total Liabilities and Net Assets / Fund Balance$428,418$122,360▼ $306,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,839$6,960$34,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison UngaroExecutive DirectorFT$54,732$54,732

Board Members and Trustees

NameTitle
Priscilla BrownBoard Chair
Brandon WestBoard Member
Connie Pierre-AntoineBoard Member
Dreneigh CobbBoard Member
LaTisha MincyBoard Member
Tyran ButlerBoard Member
Michele EmerySecretary
Kathy SarantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,727
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$-293
All Other Contributions
$413,563
Change in Net Assets
$-308,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,057
Other Expenses$231,641
Total Fundraising Expense$17,040
Grants and Similar Amounts Paid$4,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,031$44,486$13,346$444,863
Occupancy$87,561$7,031-$94,592
Current Officers, Directors, Trustees, and Key Employees$47,617$5,473$1,642$54,732
Payroll Taxes$32,592$3,746$1,124$37,462
Fees for Services Other$36,511$250-$36,761
Travel$13,634--$13,634
Information Technology$10,709$2,276$401$13,386
Other Expenses$9,721--$9,721
Office Expenses$7,519$1,598$281$9,398
Insurance$6,562$1,394$246$8,202
Grants to Domestic Individuals$4,569--$4,569
Fees for Services Legal$3,538--$3,538
Depreciation Depletion$3,132$348-$3,480
Fees for Services Accounting-$2,255-$2,255
Conferences and Meetings$2,203--$2,203
Advertising$138--$138
Total Functional Expenses$687,370$68,857$17,040$773,267
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Executive director, with the help of other team members, reviews each line of the Form 990 and verifies the data for accuracy. The Board of Directors is provided a copy of the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Created Gainesville has a written conflict of interest policy for both staff and the board of directors. The policy is reviewed on an annual basis and with every new onboarding member. The Conflict of Interest and Business Ethics policy is located in the Employee Handbook.”

CEO executive director top management comp Part VI line 15A

“Executive Director and/or other top management official compensation is determined on an annual basis by a review and approval of the Board of Directors. Data searches are performed for comparable compensation in similiar positions and qualifications. Meeting minutes are used to record deliberations and decisions.”

Other officer or key employee compensation Part VI line 15B

“Executive Director and/or other top managment official compensation is determined on an annual basis by a review and approval of the Board of Directors. Data searches are performed for comparable compensation in similiar positions and qualifications. Meeting minutes are used to record deliberations and decisions.”

Governing documents etc available to public Part VI line 19

“Copies of the Organizations governing documents are distributed to all board and staff members. These documents are available to the public upon request. Previous Form 990 reports and annual reports can be found on the Created Gainesville website as well as Sunbiz.gov.”

Filing and Contact Details

Filer

Filer Name
Created Gainesville Inc
EIN
82-1946648
Address
2925 NW 39th Avenue, Gainesville, FL 32605

Signing Officer

Name
Jennifer Radder
Title
Admin & Ops Director
Phone
3528708481
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Ungaro
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
37

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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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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IRS990/Desc0We have reached women locally who have a history of sex trafficking and exploitation, through our streets, clubs, jail outreach, and referral program. Women commit to reclaiming their lives through long-term care. We provided Prevention and Awareness presentations in our community and offer a safe home to be used as residence.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive director, with the help of other team members, reviews each line of the Form 990 and verifies the data for accuracy. The Board of Directors is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Created Gainesville has a written conflict of interest policy for both staff and the board of directors. The policy is reviewed on an annual basis and with every new onboarding member. The Conflict of Interest and Business Ethics policy is located in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and/or other top management official compensation is determined on an annual basis by a review and approval of the Board of Directors. Data searches are performed for comparable compensation in similiar positions and qualifications. Meeting minutes are used to record deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director and/or other top managment official compensation is determined on an annual basis by a review and approval of the Board of Directors. Data searches are performed for comparable compensation in similiar positions and qualifications. Meeting minutes are used to record deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the Organizations governing documents are distributed to all board and staff members. These documents are available to the public upon request. Previous Form 990 reports and annual reports can be found on the Created Gainesville website as well as Sunbiz.gov.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0https://www.createdgainesville.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Radder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin & Ops Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum03528708481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kattell and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808-B NW 16th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02024-09-10T11:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,360
Liabilities
$2,567
Net assets
$119,793
Revenue
$464,642
Expenses
$773,267
Net income
-$308,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$5.61$5.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$4.65$7.73$3.09
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$7.26$8.25$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$6.07$3.61$2.46
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.80$1.94$1.86
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.80$1.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.20$1.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.09$0.55