Civic Intelligence

Bgccf Nmtc Inc.

990 • Fiscal year 2021 • EIN 84-3836126

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 30, 2022

Organization ProfileWWW.BGCCF.ORG
101 E Colonial DriveOrlando, FL 32801

(407) 428-5121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

31.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$373,991

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1981%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,765,453

Down $900,816 (-5.8%) from 2020

Net Assets

Down

$2,623,934

Down $81,233 (-3.0%) from 2020

Liabilities

Down

$12,141,519

Down $819,583 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$385,875

Up $367,333 (+1981%) from 2020

Expenses

Down

$467,108

Down $2,607,118 (-85%) from 2020

Net Income

Up

-$81,233

Up $2,974,451 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $15,666,269Liabilities 2020: $12,961,102Net Assets 2020: $2,705,1672020Assets 2021: $14,765,453Liabilities 2021: $12,141,519Net Assets 2021: $2,623,9342021Assets 2022: $14,418,777Liabilities 2022: $12,169,628Net Assets 2022: $2,249,1492022Assets 2023: $14,072,298Liabilities 2023: $12,193,822Net Assets 2023: $1,878,4762023Assets 2024: $13,725,717Liabilities 2024: $12,229,889Net Assets 2024: $1,495,8282024

Highlighted filing

2021

Assets$14,765,453
Liabilities$12,141,519
Net Assets$2,623,934
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $18,542Expenses 2020: $3,074,226Net Income 2020: -$3,055,6842020Revenue 2021: $385,875Expenses 2021: $467,108Net Income 2021: -$81,2332021Revenue 2022: $184,000Expenses 2022: $558,785Net Income 2022: -$374,7852022Revenue 2023: $194,876Expenses 2023: $565,549Net Income 2023: -$370,6732023Revenue 2024: $184,000Expenses 2024: $566,648Net Income 2024: -$382,6482024

Highlighted filing

2021

Revenue$385,875
Expenses$467,108
Net Income-$81,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 30, 2022
Return Version
2020v4.1
Gross Receipts
$385,875
Mission and Program Overview

Mission

To help facilitate the new market tax credits financing that will allow the boys & girls clubs of central florida, inc. To fund the construction of jacqueline bradley clarence otis family boys & girls club and the expansion of the joe r. Lee club.

See part III, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,139,716$13,585,534▲ $6,445,818
Cash and Non-Interest-Bearing Accounts$7,758,772$421,917▼ $7,336,855
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,666,269$14,765,453▼ $900,816
Other Assets Total$767,781$758,002▼ $9,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,077,108$12,099,072▲ $21,964
Accounts Payable and Accrued Expenses$883,994$42,447▼ $841,547
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,961,102$12,141,519▼ $819,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,386$1,865,932▼ $71,454
Net Assets With Donor Restrictions$767,781$758,002▼ $9,779
Total Net Assets Fund Balance$2,705,167$2,623,934▼ $81,233
Total Liabilities and Net Assets / Fund Balance$15,666,269$14,765,453▼ $900,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,585,534$286,960$13,872,494
Other Assets Org$758,002--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Vivek DesaiChair
Denise HammondChair Elect
Gary CainPresident/CEO
Adrienne McCrayboard member
Horace Dawsonboard member
Michael Ryanboard member
Steven Ruoffboard member
Richard CieslakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield Gorrie LLCgeneral contractors941 W Morse Blvd ste 200, Winter Park, FL 32789$5,452,825
Dixie Southern Industrial INCContractor1060 N COMMONWEALTH AVE, Polk City, FL 33868$168,813
Trane US INCContractorPO BOX 406469, Atlanta, GA 30384$106,665
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,875
All Other Contributions
$260,000
Change in Net Assets
$-81,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,108
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
Depreciation Depletion$239,963--$239,963
Interest-$115,329-$115,329
Fees for Services Management-$78,281-$78,281
Other Expenses-$22,595-$22,595
Fees for Services Accounting-$10,940-$10,940
Total Functional Expenses$239,963$227,145$0$467,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6:

“The sole member of the corporation is Boys & Girls Clubs of Central Florida, Inc. (BGCCF). Part VI, Section A, Line 7: Pursuant to Article V, Section 5.02 of the Company's Bylaws, a majority of the Board of Directors for the Company shall always be appointed by BGCCF. The Company will provide BGCCF with copies of its annual Form 990, its governing documents, and any such other information which BGCCF may reasonably request. Part VI, Section B, Line 11B: THE AUDIT COMMITTEE REVIEWS FORM 990, THEN THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD BEFORE THE 990 IS FILED.”

PART VI, SECTION B, LINE 12C:

“The CFO monitors all contracts, new & existing, and is familiar with the businesses of the Board of Directors. The CFO also reviews the vendor list on an annual basis to identify potential conflicts of interest with Board Members. The President makes the Board aware of transactions being considered in advance to maintain transparency. The CFO reviews all 1099 forms each year as an extra check for potential conflicts of interest.”

PART VI, SECTION B, LINE 15A AND 15B:

“The vice president of human resources provides the board chair with salary surveys from boys & girls clubs of america along with salary surveys of other local non profits. The chair works with the executive committee to make salary & bonus decisions for the president.”

PART VI, SECTION C, LINE 19:

“Documents are available to the public through charity navigator and the state of florida.”

Filing and Contact Details

Filer

Filer Name
Bgccf Nmtc Inc
EIN
84-3836126
In Care Of
% GARY W CAIN PRESIDENT/CEO
Phone
4074285121
Address
101 E COLONIAL DRIVE, ORLANDO, FL 32801

Signing Officer

Name
Gary Cain
Title
President
Phone
4078416930
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cain
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
450 S Orange Ave Suite 550, Orlando, FL 32801
Preparer
Jacob Cook
Phone
4078416930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's tax years currently subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

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IRS990/MissionDesc0TO HELP FACILITATE THE NEW MARKET TAX CREDITS FINANCING THAT WILL ALLOW THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. TO FUND THE CONSTRUCTION OF JACQUELINE BRADLEY CLARENCE OTIS FAMILY BOYS & GIRLS CLUB AND THE EXPANSION OF THE JOE R. LEE CLUB.
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IRS990/PrincipalOfficerNm0GARY CAIN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013585534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013872494
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0758002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED USE OF LAND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758002
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Cain
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/ceo
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the corporation is Boys & Girls Clubs of Central Florida, Inc. (BGCCF). Part VI, Section A, Line 7: Pursuant to Article V, Section 5.02 of the Company's Bylaws, a majority of the Board of Directors for the Company shall always be appointed by BGCCF. The Company will provide BGCCF with copies of its annual Form 990, its governing documents, and any such other information which BGCCF may reasonably request. Part VI, Section B, Line 11B: THE AUDIT COMMITTEE REVIEWS FORM 990, THEN THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO monitors all contracts, new & existing, and is familiar with the businesses of the Board of Directors. The CFO also reviews the vendor list on an annual basis to identify potential conflicts of interest with Board Members. The President makes the Board aware of transactions being considered in advance to maintain transparency. The CFO reviews all 1099 forms each year as an extra check for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF HUMAN RESOURCES PROVIDES THE BOARD CHAIR WITH SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA ALONG WITH SALARY SURVEYS OF OTHER LOCAL NON PROFITS. THE CHAIR WORKS WITH THE EXECUTIVE COMMITTEE TO MAKE SALARY & BONUS DECISIONS FOR THE PRESIDENT.

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
$14,765,453
Liabilities
$12,141,519
Net assets
$2,623,934
Revenue
$385,875
Expenses
$467,108
Net income
-$81,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$12.2$1.50$0.18$0.57$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.1$12.2$1.88$0.19$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$14.4$12.2$2.25$0.18$0.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$14.8$12.1$2.62$0.39$0.47$0.08
2020Summary only. Only limited summary data is available for this year.$15.7$13.0$2.71$0.02$3.07$3.06