Civic Intelligence

High School 912 Inc

EIN 83-4202686 • 501(c)3 • Jacksonville, FL

Profile

Creating change in our community by focusing on the youth. This program funds opportunities through academics, sports, and life skills to provide students with the tools to achieve their dreams and success after graduation.

3832-010 Baymeadows Road 101Jacksonville, FL 32217

www.jaxhighschool912.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

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 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$60,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$60,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$248,469

No earlier filing loaded for comparison.

Expenses

$188,297

No earlier filing loaded for comparison.

Net Income

$60,172

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $60,172Liabilities 2019: $0Net Assets 2019: $60,1722019

Highlighted filing

2019

Assets$60,172
Liabilities$0
Net Assets$60,172
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $248,469Expenses 2019: $188,297Net Income 2019: $60,1722019

Highlighted filing

2019

Revenue$248,469
Expenses$188,297
Net Income$60,172
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,172
Liabilities
$0
Net assets
$60,172
Revenue
$248,469
Expenses
$188,297
Net income
$60,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.48$1.88$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$248,469
Mission and Program Overview

Mission

Creating change in our community by focusing on the youth. This program funds opportunities through academics, sports, and life skills to provide students with the tools to achieve their dreams and success after graduation.

Creating change in our community by focusing on the youth. This program funds opportunites through academic sports, and life skills to provide students with the tools to achieve their dreams and success after graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,506-
Accounts Receivable-$15,666-
Total Assets$0$60,172▲ $60,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$60,172-
Total Net Assets Fund Balance$0$60,172▲ $60,172
Total Liabilities and Net Assets / Fund Balance$0$60,172▲ $60,172
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ellis BobBoard Member
Lane SarahBoard Member
Thomson RichBoard Memebe
Verlander Jr AlanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$86,667
Program Service Revenue
$161,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$105,718-$105,718
Advertising$6,331$1,988-$8,319
Office Expenses$3,086$1,477-$4,563
Other Expenses$66,347$3,323-$3,323
Travel-$27-$27
Total Functional Expenses$75,764$112,533$0$188,297
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the board of directors”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors have election rights”

Form 990, Page 6, Part VI, Line 7B

“Yes, by members of the board of directors”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest policy is signed by all members of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High School 912 Inc
EIN
83-4202686
Phone
9045680495
Address
3832-010 BAYMEADOWS ROAD 101, JACKSONVILLE, FL 32217

Signing Officer

Name
Verlander Jr Alan
Title
Executive Director
Phone
9045680495
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlander Jr Alan
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Joel C Chamberlain CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating change in our community by focusing on the youth. This program funds opportunities through academics, sports, and life skills to provide students with the tools to achieve their dreams and success after graduation.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS
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