Civic Intelligence

Tooley Community Development Group

990 • Fiscal year 2023 • EIN 85-3507103

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization Profiletooleycdg.org
PO Box 1807Titusville, FL 32781

(321) 225-4251

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

297%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,485

Up $27,247 (+35%) from 2022

Net Assets

Up

$72,722

Up $6,724 (+10%) from 2022

Liabilities

Up

$32,763

Up $20,523 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$296,089

Up $221,506 (+297%) from 2022

Expenses

Up

$280,471

Up $217,387 (+345%) from 2022

Net Income

Up

$15,618

Up $4,119 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2022: $78,238Liabilities 2022: $12,240Net Assets 2022: $65,9982022Assets 2023: $105,485Liabilities 2023: $32,763Net Assets 2023: $72,7222023

Highlighted filing

2023

Assets$105,485
Liabilities$32,763
Net Assets$72,722
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2022: $74,583Expenses 2022: $63,084Net Income 2022: $11,4992022Revenue 2023: $296,089Expenses 2023: $280,471Net Income 2023: $15,6182023

Highlighted filing

2023

Revenue$296,089
Expenses$280,471
Net Income$15,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$296,089
Mission and Program Overview

Mission

Education & Econmic Development

Education & Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,800$55,800→ $0
Cash and Non-Interest-Bearing Accounts$10,760$38,607▲ $27,847
Total Assets$78,780$105,485▲ $26,705
Other Assets Total$12,220$11,078▼ $1,142
Liabilities
Accounts Payable and Accrued Expenses$12,240$32,763▲ $20,523
Total Liabilities$12,240$32,763▲ $20,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,540$72,722▲ $6,182
Total Net Assets Fund Balance$66,540$72,722▲ $6,182
Total Liabilities and Net Assets / Fund Balance$78,780$105,485▲ $26,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,000--
Land$22,800--
Other Assets Org$11,078--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Karen CurryChairman$70,000$70,000

Board Members and Trustees

NameTitle
Charmaine BakerDirector
J Albert DiggsDirector
Joe EdwardsDirector
L Michelle BostickDirector
Malcolm BostonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,900
Change in Net Assets
$15,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,198
Other Expenses$75,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,251--$114,251
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
All Other Expenses$35,984--$35,984
Payroll Taxes$20,947--$20,947
Office Expenses$20,013--$20,013
Advertising$5,139--$5,139
Fees for Services Legal$4,594--$4,594
Fees for Services Accounting$3,965--$3,965
Interest$3,340--$3,340
Other Expenses$648--$648
Insurance$497--$497
Travel$223--$223
Total Functional Expenses$280,471$0$0$280,471
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Available at the August 15, 2024 Board Meeting”

Form 990 availability to public Part VI line 18

“Available to the public”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Tooley Comm Development Group Inc
EIN
85-3507103
Address
PO Box 1807, Titusville, FL 32781

Signing Officer

Name
Karen M Curry
Title
Executive Direc
Phone
9414629786
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Shelleys Tax Svc
Address
818 Garden Street, Titusville, FL 32796
Preparer
Linda M Bostick
Phone
3212649393
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community EngagementGarbage MealsMembershipIT SVCStem AcademyTelephoneUtilitiesInternet TMobile TabletVOIP Phones Payroll ProcessingRepair and MaintTeam Build up”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562615431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelleys Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 Garden Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032796
ReturnHeader/PreparerPersonGrp/PhoneNum03212649393
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Bostick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T12:43:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,485
Liabilities
$32,763
Net assets
$72,722
Revenue
$296,089
Expenses
$280,471
Net income
$15,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.73$2.96$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$0.75$0.63$0.11