Civic Intelligence

Southwest Florida Regional Coalition to End Homelessness Inc.

990EZ • Fiscal year 2012 • EIN 04-3610154

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.COLLIERHOMELESSCOALITION.ORG
5251 Golden Gate Pkwy No D34116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$103,988

Up $46,270 (+80%) from 2011

Net Assets

Up

$103,988

Up $46,270 (+80%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$199,864

Up $63,995 (+47%) from 2011

Expenses

Up

$153,594

Up $2,411 (+1.6%) from 2011

Net Income

Up

$46,270

Up $61,584 (+402%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $73,032Liabilities 2010: $0Net Assets 2010: $73,0322010Assets 2011: $57,718Liabilities 2011: $0Net Assets 2011: $57,7182011Assets 2012: $103,988Liabilities 2012: $0Net Assets 2012: $103,9882012Assets 2013: $77,137Liabilities 2013: $0Net Assets 2013: $77,1372013Assets 2014: $113,068Liabilities 2014: $769Net Assets 2014: $112,2992014Assets 2015: $150,433Liabilities 2015: $7,290Net Assets 2015: $143,1432015Assets 2016: $125,185Liabilities 2016: $0Net Assets 2016: $125,1852016Assets 2017: $163,368Liabilities 2017: $0Net Assets 2017: $163,3682017Assets 2018: $260,556Liabilities 2018: $55,235Net Assets 2018: $205,3212018Assets 2019: $162,075Liabilities 2019: $3,119Net Assets 2019: $158,9562019Assets 2020: $177,523Liabilities 2020: $31,227Net Assets 2020: $146,2962020Assets 2021: $472,418Liabilities 2021: $4,300Net Assets 2021: $468,1182021Assets 2022: $577,876Liabilities 2022: $17,868Net Assets 2022: $560,0082022Assets 2023: $649,848Liabilities 2023: $20,205Net Assets 2023: $629,6432023Assets 2024: $826,480Liabilities 2024: $32,702Net Assets 2024: $793,7782024

Highlighted filing

2012

Assets$103,988
Liabilities$0
Net Assets$103,988
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,9922010Revenue 2011: $135,869Expenses 2011: $151,183Net Income 2011: -$15,3142011Revenue 2012: $199,864Expenses 2012: $153,594Net Income 2012: $46,2702012Revenue 2013: $160,328Expenses 2013: $187,179Net Income 2013: -$26,8512013Revenue 2014: $209,890Expenses 2014: $174,728Net Income 2014: $35,1622014Revenue 2015: $255,685Expenses 2015: $228,501Net Income 2015: $27,1842015Revenue 2016: $206,730Expenses 2016: $224,688Net Income 2016: -$17,9582016Revenue 2017: $375,668Expenses 2017: $337,485Net Income 2017: $38,1832017Revenue 2018: $431,155Expenses 2018: $389,202Net Income 2018: $41,9532018Revenue 2019: $328,294Expenses 2019: $374,659Net Income 2019: -$46,3652019Revenue 2020: $702,445Expenses 2020: $715,105Net Income 2020: -$12,6602020Revenue 2021: $1,406,190Expenses 2021: $1,141,954Net Income 2021: $264,2362021Revenue 2022: $1,704,448Expenses 2022: $1,612,558Net Income 2022: $91,8902022Revenue 2023: $1,540,994Expenses 2023: $1,497,831Net Income 2023: $43,1632023Revenue 2024: $1,830,914Expenses 2024: $1,550,829Net Income 2024: $280,0852024

Highlighted filing

2012

Revenue$199,864
Expenses$153,594
Net Income$46,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the planning, delivery and coordination of high quality services to the hungry, homeless and those at-risk of homelessness in collier county.

Filing and Contact Details

Filer

EIN
04-3610154
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0199864
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNDA WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ODY FLORES-DICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4V CARLETON CASE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH DEVORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGELA EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENDA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CYNTHIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA VINCIGUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBRA MAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEANN KIRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02138
IRS990EZ/OtherAssetsTotal/EOY01118
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PLANNING, DELIVERY AND COORDINATION OF HIGH QUALITY SERVICES TO THE HUNGRY, HOMELESS AND THOSE AT-RISK OF HOMELESSNESS IN COLLIER COUNTY.
IRS990EZ/PrintingPublicationsPostage01490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOMELESS PREVENTION/ HUNGER RELIEF/ OUTREACH PROGRAMS: EMERGENCY RENTAL ASSISTANCE-FOOD ASSISTANCE FOR FAMILIES AND CHILDREN. GET HELP CLINICS, DISTRIBUTION OF FOOD, CLOTHING, BLANKETS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOMELESS CHILDREN- COORDINATION OF HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES IN COLLIER COUNTY: GET HELP CLINICS, DISTRIBUTION OF FOOD, CLOTHING, BLANKETS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAM PLANNING AND COORDINATION: COORDINATE SERVICES, PREVENT DUPLICATION OF SERVICES, INDENTIFY GAPS IN SERVICE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013712
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits069837
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105251 GOLDEN GATE PKWY NO G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034116
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA MAHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392639363
IRS990EZ/TotalAssets/BOY057718
IRS990EZ/TotalAssets/EOY0103988
IRS990EZ/TotalExpenses0153594
IRS990EZ/TotalProgramServiceExpenses077114
IRS990EZ/TotalRevenue0199864
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COLLIERHOMELESSCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0338402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01140242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total019
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0338402
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IRS990ScheduleA/Total170/Total01140242
IRS990ScheduleA/TotalSupport01140261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EMERGENCY ASSISTANCE. AMOUNT: 22,139. DESCRIPTION: PROGRAM AND CONFERENCE WORKSHOP. AMOUNT: 17,806. DESCRIPTION: TELEPHONE. AMOUNT: 2,027. DESCRIPTION: BANK CHARGES. AMOUNT: 993. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 1,886. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,030. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 50,396.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 1,118.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043610154
ReturnHeader/Filer/Name/BusinessNameLine10COLLIER COUNTY HUNGER & HOMELESS COALITION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02392639363
ReturnHeader/Filer/USAddress/AddressLine105251 GOLDEN GATE PKWY NO D
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0THOMAS BUCKLEY
ReturnHeader/Officer/Phone02392639363
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0AMELIA COOPER CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:15:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,988
Liabilities
$0
Net assets
$103,988
Revenue
$199,864
Expenses
$153,594
Net income
$46,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.79$1.83$1.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.54$1.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.70$1.61$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.41$1.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.70$0.72$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.00$0.16$0.33$0.37$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.43$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.38$0.34$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.21$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20$0.15$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.14$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19