Northside Community Involvement INC EIN 59-3390714 Form 990 (PDF) Claim this org

Northside Community Involvement INC

Not yet claimed Claim this org →

Nourish children and families in need with academic, social, and spiritual support. For fiscal year 2025 it reported $641K in revenue, $817K in expenses, and $-120K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Jacksonville, FL
Filings
5 on file (2021–2025)
Revenue
$641KFY2025
Expenses
$817K
Net assets
$-120K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  59-3390714 Public charity (501(c)(3)) Jacksonville, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Northside Community Involvement INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Nourish children and families in need with academic, social, and spiritual support.
Leadership
Eva Hardrick · Executive Director · $39K
Money in and out
$641K revenue, $817K expenses
Bottom line
80% program efficiency
Where the money goes · FY2025
Total revenue
$641K
Pt VIII · Ln 12
Total expenses
$817K
Pt IX · Ln 25
Net assets
$-120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$176K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -88% vs prior filing year
Surplus margin
-27%
revenue over expenses, this year▼ -143% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$641K
FY2025▲ +37%
Expenses
$817K
FY2025▲ +56%
Total assets
$24K
FY2025▼ -83%
Total liabilities
$144K
FY2025▼ -3%
Total revenue
$641K
Pt VIII · Ln 12
Total expenses
$817K
Pt IX · Ln 25
Net assets
$-120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$176K
Total assetsPt X · Ln 16$24K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorthside Community Involvement INC
EINHdr · item D59-3390714
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFNov 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$39,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Finance Director
$0Pt VII · Sec A

Eva Hardrick’s $39K as Executive Director is at the 26th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Eva Hardrick$39,000$40,000$40,000$40,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Northside Community Involvement INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $382K of program spending, described in the organization's own filed words · FY2024.
01

Child Development Center

The purpose of this program was to provide educational assistance to at rick youth. This program includes an after school program & a full service day care center.

$382Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$387K · 60%
Contributions & grants$245K · 38%
Other revenue$9K · 1%
Program service revenue60%$387K
Contributions & grants38%$245K
Other revenue1%$9K
— government grantsLn 1e$150K
Total revenueLn 12$641K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$657K
Management & general20%$160K
Total functional expensesLn 25$817K

Balance Sheet

Part X · end of year
CashLn 1$24K
Total assetsLn 16$24K
Total liabilitiesLn 26$144K
Total net assetsLn 32$-120K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $24K · Operating expenses/yr $817K
0.4 months
Where the money goes
Program services
Program services $657K · Total expenses $817K
80%
Management & General
Management & general $160K · Total expenses $817K
20%
Fundraising
Fundraising $0 · Total expenses $817K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $95K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $245K · Total revenue $641K
38%
Government reliance
Government grants $150K · Total revenue $641K
23%
Earned-income share
Program service revenue $387K · Total revenue $641K
60%
Investment reliance
Investment income $0 · Total revenue $641K
0%
Program self-sufficiency
Program service revenue $387K · Total expenses $817K
47%
Growth & trend
Revenue growth (YoY)
This year $641K · Prior year $469K
+37%
Revenue CAGR
FY2020 $483K · FY2024 $641K
+7%
Net-asset trend (YoY)
End of year $-120K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $641K · Expenses $817K
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $24K
Net-asset ratio
Net assets $-120K · Total assets $24K
-495%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $24K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eva Hardrick · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $39K · Total expenses $817K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $567K · Total expenses $817K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Revenue growth 37%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$38K
Grants paid · 17 grants · $131K · 2024–2024
RedicFL · FY2024$14,500
Infinity Food Pantry INCFL · FY2024$7,500
Lawn Barbers by FaithFY2024$7,500
We CopeFL · FY2024$7,500
Dove Outreach Center INCFL · FY2024$7,500
St James Foundation of HopeFY2024$7,500
Unitemized GrantFY2024$6,500
Scott Park Athletic AssocFY2024$5,000

Similar Organizations

Closest in mission — by what they do
See all organizations like Northside Community Involvement INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$641K revenue · viewing · ⤓ 990 PDF
FY2024$469K revenue · ⤓ 990 PDF
FY2023$725K revenue · ⤓ 990 PDF
FY2022$501K revenue · ⤓ 990 PDF
FY2021$483K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.