Civic Intelligence

Motiv8U of North Central Florida Inc

EIN 83-2850034 • 501(c)3 • Gainesville, FL

Profile

Educational activities for youths

4600 NW 143rd StGainesville, FL 32606

www.motiv8uofncf.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

8th percentile

-152%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,862

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 105.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,031

Up $11,031 from 2023

Liabilities

Down

$301

Down $3,071 (-91%) from 2023

Net Assets

Down

-$38,968

Down $35,596 (-1056%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$38,791

Down $31,962 (-45%) from 2023

Expenses

Up

$97,903

Up $23,778 (+32%) from 2023

Net Income

Down

-$59,112

Down $55,740 (-1653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2021: $941Liabilities 2021: $3,946Net Assets 2021: -$3,0052021Assets 2022: $25,680Liabilities 2022: $4,495Net Assets 2022: $21,1852022Assets 2023: $0Liabilities 2023: $3,372Net Assets 2023: -$3,3722023Assets 2024: $11,031Liabilities 2024: $301Net Assets 2024: -$38,9682024

Highlighted filing

2024

Assets$11,031
Liabilities$301
Net Assets-$38,968
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50K-$100KRevenue 2021: $15,334Expenses 2021: $18,339Net Income 2021: -$3,0052021Revenue 2022: $99,821Expenses 2022: $75,631Net Income 2022: $24,1902022Revenue 2023: $70,753Expenses 2023: $74,125Net Income 2023: -$3,3722023Revenue 2024: $38,791Expenses 2024: $97,903Net Income 2024: -$59,1122024

Highlighted filing

2024

Revenue$38,791
Expenses$97,903
Net Income-$59,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,031
Liabilities
$301
Net assets
-$38,968
Revenue
$38,791
Expenses
$97,903
Net income
-$59,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.30$39.0$38.8$97.9$59.1
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.37$3.37$70.8$74.1$3.37
2022Detailed filing. Detailed filing data is available for this year.$25.7$4.50$21.2$99.8$75.6$24.2
2021Detailed filing. Detailed filing data is available for this year.$0.94$3.95$3.01$15.3$18.3$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$38,791
Mission and Program Overview

Mission

Provide educational purposes for at risk youth

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL PURPOSES FOR AT RISK YOUTH$38,791$11,948
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S ROLLINSPresidentFT$20,431$20,431$40,862
Filing and Contact Details

Filer

Filer Name
Motiv8u of North Central Fl Inc
EIN
83-2850034
Phone
3524481422
Address
4600 NW 143RD ST, GAINESVILLE, FL 32606

Signing Officer

Name
John S Rollins
Title
President
Phone
3524481422
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Vanessa Chaney
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“INSURANCE 1842”

Pt 1 Ln 16

“TRAVEL 3400”

Pt 1 Ln 16

“CAR & TRUCK 1513”

Pt 1 Ln 16

“ADVERTISING 3052”

Pt 1 Ln 16

“BUSINESS MEALS 30”

Pt 1 Ln 16

“OFFICE SUPPLIES 401”

Pt 1 Ln 16

“SOFTWARE 1710”

Pt 1 Ln 16

“GENERAL ADMIN 1300”

Page 2 Line 28 Liabilities

“301”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0MOTIV8U OF NORTH CENTRAL FLORIDA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03524481422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 SW 140TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PURPOSES FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL PURPOSES FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082247
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097903
IRS990EZ/TotalProgramServiceExpensesAmt011948
IRS990EZ/TotalRevenueAmt038791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOTIV8UOFNCF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224699
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015334
IRS990ScheduleA/Total509Grp/TotalAmt0224699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR & TRUCK 1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEALS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL ADMIN 1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 2 LINE 28 LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER WAS UNABLE TO GET IN TOUCH WITH THE ACCOUNTANT THAT NORMALLY FILES THEIR RETURN SINCE 2021 AND DID NOT KNOW THAT AN EXTENSION WAS REQUIRED OR NOT FILED
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524481422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTIV8U OF NORTH CENTRAL FL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0832850034
ReturnHeader/Filer/PhoneNum03524481422
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 NW 143RD ST
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa Chaney
ReturnHeader/ReturnTs02025-11-21T16:01:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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