Civic Intelligence

Achieve Escambia Inc

EIN 84-4759949 • 501(c)3 • Pensacola, FL

Pub. 78 EligibleNTEE B19

Profile

To align community resources so everyone is empowered to achieve success.

1000 College Blvd Suite 1100-fPensacola, FL 32504

https: www.achieveescambia.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$141,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$141,003

No earlier filing loaded for comparison.

Operations

Revenue

$19,287

No earlier filing loaded for comparison.

Expenses

$107,661

No earlier filing loaded for comparison.

Net Income

-$88,374

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $141,003Liabilities 2024: $0Net Assets 2024: $141,0032024

Highlighted filing

2024

Assets$141,003
Liabilities$0
Net Assets$141,003

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2024: $19,287Expenses 2024: $107,661Net Income 2024: -$88,3742024

Highlighted filing

2024

Revenue$19,287
Expenses$107,661
Net Income-$88,374

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$1.08$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$19,287
Mission and Program Overview

Mission

To align community resources so everyone is empowered to achieve success.

Program Services

DescriptionGrantsExpenses
Achieve Escambia creates the space to have authentic dialogue rooted in data and action where the needs of children students families and adults are prioritized. We see equity as the recognition that the barriers marginalized people face are due to deliberate actions and biases and therefore require us to dedicate a greater amount of resources to dismantle them.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AlexanderLeadership Council-$0--
Ben BoutwellLeadership Council-$0--
Doug BrownLeadership Council-$0--
Tyler BurnsLeadership Council-$0--
Kara CardonaLeadership Council-$0--
David DelimanLeadership Council-$0--
Mark FaulknerPresident Leadership Council-$0--
Laura GilliamVice President Leadership Council-$0--
Evon HortonLeadership Council-$0--
Melanie GambillLeadership Council-$0--
Marcus McBrideLeadership Council-$0--
Jennifer McFarrenLeadership Council-$0--
Ed MeadowsLeadership Council-$0--
Stephen MoorheadLeadership Council-$0--
Lloyd ReshardLeadership Council-$0--
Martha SaundersLeadership Council-$0--
Terrence ShashatyLeadership Council-$0--
Rick ByarsLeadership Council-$0--
Tim SmithLeadership Council-$0--
Todd ThomsonLeadership Council-$0--
Darzelle WarrenLeadership Council-$0--
Robin WrightLeadership Council-$0--
Brian WyerTreasurer Leadership Council-$0--
Ruthie NoelExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Achieve Escambia Inc
EIN
84-4759949
In Care Of
% Mark Faulkner
Address
1000 COLLEGE BLVD SUITE 1100-F, PENSACOLA, FL 32504

Signing Officer

Name
Jennifer McFarren
Title
President
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Allen Nonprofit Accounting
Address
5366 Central Florida Parkway, Ste 1007, Orlando, FL 32821
Preparer
Angel Allen
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Payroll Processing, $975.00| Website, $298.00| Capacity Building, $628.00| Board - Meetings & Trainings, $487.00| Board - Appreciation, $400.00| Meeting - Food Drinks, $1038.00| Insurance - General Liability, $837.00| Office - Apps Software, $511.00| Office - Supplies, $102.00| Operating - Dues & Subscriptions, $1550.00| Operations - Licenses & Registrations, $927.00| Trainings - Conferences. Conventions Meetings, $670.00| Travel - Lodging, $185.00| Travel - Parking & Tolls, $18.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $11750|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Tax Payable, $1552, 0|

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/Total509Grp/TotalAmt0624917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Payroll Processing, $975.00| Website, $298.00| Capacity Building, $628.00| Board - Meetings & Trainings, $487.00| Board - Appreciation, $400.00| Meeting - Food Drinks, $1038.00| Insurance - General Liability, $837.00| Office - Apps Software, $511.00| Office - Supplies, $102.00| Operating - Dues & Subscriptions, $1550.00| Operations - Licenses & Registrations, $927.00| Trainings - Conferences. Conventions Meetings, $670.00| Travel - Lodging, $185.00| Travel - Parking & Tolls, $18.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $11750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Tax Payable, $1552, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McFarren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHIEVE ESCAMBIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0844759949
ReturnHeader/Filer/ForeignPhoneNum08506996500
ReturnHeader/Filer/InCareOfNm0% Mark Faulkner
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 COLLEGE BLVD SUITE 1100-F
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844684018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Nonprofit Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05366 Central Florida Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032821
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum08502708887
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Allen
ReturnHeader/ReturnTs02025-01-17T07:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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