Civic Intelligence

Southwest Florida Regional Coalition to End Homelessness Inc.

990 • Fiscal year 2018 • EIN 04-3610154

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.COLLIERHOMELESSCOALITION.ORG
PO Box 9202Naples, FL 34101-9202

(239) 263-9363

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$260,556

Up $97,188 (+59%) from 2017

Net Assets

Up

$205,321

Up $41,953 (+26%) from 2017

Liabilities

Up

$55,235

Up $55,235 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$431,155

Up $55,487 (+15%) from 2017

Expenses

Up

$389,202

Up $51,717 (+15%) from 2017

Net Income

Up

$41,953

Up $3,770 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$260,556
Liabilities$55,235
Net Assets$205,321
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$431,155
Expenses$389,202
Net Income$41,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$431,155
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.

To prevent and end hunger and homelessness by coordinating services in collier county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,799$210,556▲ $100,757
Cash and Non-Interest-Bearing Accounts$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,368$260,556▲ $97,188
Other Assets Total$3,569--
Liabilities
Grants Payable-$51,095-
Accounts Payable and Accrued Expenses-$4,140-
Total Liabilities$0$55,235▲ $55,235
Net Assets / Fund Balance
Unrestricted Net Assets$163,368$205,321▲ $41,953
Total Net Assets Fund Balance$163,368$205,321▲ $41,953
Total Liabilities and Net Assets / Fund Balance$163,368$260,556▲ $97,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,413$6,413
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WeltonExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Bill RiciglianoChair
Alexander WertheimBoard Member
BRENDA O'CONNORBoard Member
Caroline BrennanBoard Member
Mary WallerBoard Member
Michael ButcherBoard Member
Donna ConnollySecretary
Jennifer LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,080
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$61,806
Change in Net Assets
$41,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,082
Salaries, Compensation, and Employee Benefits$172,908
Other Expenses$34,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,758--$101,758
Other Salaries and Wages$88,200$9,800-$98,000
Grants to Domestic Individuals$80,324--$80,324
Current Officers, Directors, Trustees, and Key Employees$57,600$6,400-$64,000
Payroll Taxes$9,817$1,091-$10,908
Office Expenses-$9,175-$9,175
All Other Expenses$4,126$4,126-$8,252
Occupancy$6,742$1,190-$7,932
Fees for Services Accounting-$3,702-$3,702
Fees for Services Other-$1,588-$1,588
Insurance$625$625-$1,250
Travel$869$290-$1,159
Conferences and Meetings$629$210-$839
Information Technology$315--$315
Total Functional Expenses$351,005$38,197$0$389,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Shelter for Abused Women & Children (the Shelter)Naples, FL501(c)(3)Challenge Grant$94,845
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and then reviewed by the entire governing body prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest shall be disclosed to the board of directors by the person concerned. When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board of directors, and such person shall not discuss or vote on the matter. The minutes of the meeting of the board shall reflect that the conflict of interest was disclosed and that the interested person did not participate in the final discussion or vote. When there is doubt as to whether a conflict of interest exists, the matter shall be resolved be a vote of the board of directors, excluding the person whose situation has created doubt.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined through several steps; 1. Local (regional) comparison of alike positions in similar (annual budget) operating agencies, 2. Comparative analysis of previous directors skills, achievements, and compensation against the applying director and his/her past achievements, 3. A fairly negotiated engagement process of input by all board members and the applicant themselves.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents available to the public upon request in a binder at their office.”

Filing and Contact Details

Filer

Filer Name
Collier County Hunger & Homeless
EIN
04-3610154
Phone
2392639363
Address
PO BOX 9202, NAPLES, FL 34101-9202

Signing Officer

Name
Michael Overway
Title
Interim Executive Director
Phone
2392639363
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Overway
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,842. 2016 AMOUNT: $ 597. 2017 AMOUNT: $ 412.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt01433117
IRS990ScheduleA/SubstantialContributorsTotAmt0417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433534
IRS990ScheduleA/TotalSupportAmt01479128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042384
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019460
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011235
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt058994
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt077840
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt067497
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt044938
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt045700
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0235975
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsCeilingAmt088491
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019460
IRS990ScheduleC/LobbyingCeilingAmt0353963
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077840
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0389202
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0389202
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt094845
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHALLENGE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SHELTER FOR ABUSED WOMEN & CHILDREN (THE SHELTER)
IRS990ScheduleI/RecipientTable/RecipientEIN0592752895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO WHOEVER THE CLIENT OWES. UTILITY PROVIDER AND OR LANDLORD, PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND SUCH PERSON SHALL NOT DISCUSS OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BE A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON WHOSE SITUATION HAS CREATED DOUBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH SEVERAL STEPS; 1. LOCAL (REGIONAL) COMPARISON OF ALIKE POSITIONS IN SIMILAR (ANNUAL BUDGET) OPERATING AGENCIES, 2. COMPARATIVE ANALYSIS OF PREVIOUS DIRECTORS SKILLS, ACHIEVEMENTS, AND COMPENSATION AGAINST THE APPLYING DIRECTOR AND HIS/HER PAST ACHIEVEMENTS, 3. A FAIRLY NEGOTIATED ENGAGEMENT PROCESS OF INPUT BY ALL BOARD MEMBERS AND THE APPLICANT THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A BINDER AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163368
IRS990/TotalAssetsEOYAmt0260556
IRS990/TotalAssetsGrp/BOYAmt0163368
IRS990/TotalAssetsGrp/EOYAmt0260556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431080
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351005
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt01159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9202
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,556
Liabilities
$55,235
Net assets
$205,321
Revenue
$431,155
Expenses
$389,202
Net income
$41,953
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits