Civic Intelligence

Nice Charities Inc.

990 • Fiscal year 2021 • EIN 84-3002858

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

Organization ProfileN/A
961687 Gateway BlvdFernandina Beach, FL 32034

(904) 491-3112

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$120,665

Up $67,815 (+128%) from 2020

Net Assets

Flat

$52,850

Flat from 2020

Liabilities

Up

$67,815

Up $67,815 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $454,198 (-100%) from 2020

Expenses

Down

$0

Down $401,348 (-100%) from 2020

Net Income

Down

$0

Down $52,850 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2020: $52,850Liabilities 2020: $0Net Assets 2020: $52,8502020Assets 2021: $120,665Liabilities 2021: $67,815Net Assets 2021: $52,8502021Assets 2022: $38,231Liabilities 2022: $0Net Assets 2022: $38,2312022Assets 2024: $60,709Liabilities 2024: $0Net Assets 2024: $60,7092024

Highlighted filing

2021

Assets$120,665
Liabilities$67,815
Net Assets$52,850
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $454,198Expenses 2020: $401,348Net Income 2020: $52,8502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $691,114Expenses 2022: $705,733Net Income 2022: -$14,6192022Revenue 2024: $1,034,657Expenses 2024: $1,035,300Net Income 2024: -$6432024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to raise monies and to donate to national charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$67,815-
Prepaid Expenses and Deferred Charges-$66,815-
Cash and Non-Interest-Bearing Accounts$52,850$53,850▲ $1,000
Rtn Earn Endowment Incm Other Fnds$52,850$52,850→ $0
Total Assets$52,850$120,665▲ $67,815
Liabilities
Total Liabilities$0$67,815▲ $67,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,850$52,850→ $0
Total Liabilities and Net Assets / Fund Balance$52,850$120,665▲ $67,815
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian K CombeeMgr
David B DudgeonMgr
Dennis BarrineauMgr
Deway GoleyMgr
Kevin KinzlerMgr
Thomas HayesMgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$67,815-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NICE Charities Inc
EIN
84-3002858
Phone
9044913112
Address
961687 Gateway Blvd, Fernandina Beach, FL 32034

Signing Officer

Name
Dennis Barrineau
Title
President
Phone
9044913112
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Barrineau
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Brown Brown & Associates PA
Address
551 Avenue K SE, Winter Haven, FL 33880
Preparer
R Hunter Brown CPA
Phone
8632991500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members will be given a copy of 990 to review prior to filing”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 12C

“In an effort to aid such disclosures, each member shall complete the conflict-of-interest questionnaire as circumstances warrant, but no less frequently than annually”

Raw XML Appendix294 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0843002858
ReturnHeader/Filer/PhoneNum09044913112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632991500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Hunter Brown CPA
ReturnHeader/ReturnTs02022-11-15T11:25:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrineau
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,665
Liabilities
$67,815
Net assets
$52,850
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$1.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.69$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.45$0.40$0.05