Civic Intelligence

Florida Keys Assisted Care Coalition Inc

EIN 20-1162023 • 501(c)3 • Key West, FL

Profile

To facilitate the creation of assisted care living facilities in the Florida Keys.

201 Front St No 224Key West, FL 33040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

160%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

378533%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,598

Up $17,581 (+160%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$28,598

Up $17,581 (+160%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$22,718

Up $22,712 (+378533%) from 2015

Expenses

Up

$5,137

Up $2,076 (+68%) from 2015

Net Income

Up

$17,581

Up $20,636 (+675%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,716Liabilities 2010: $0Net Assets 2010: $62,7162010Assets 2011: $49,727Liabilities 2011: $0Net Assets 2011: $49,7272011Assets 2012: $36,488Liabilities 2012: $0Net Assets 2012: $36,4882012Assets 2013: $24,624Liabilities 2013: $0Net Assets 2013: $24,6242013Assets 2014: $14,072Liabilities 2014: $0Net Assets 2014: $14,0722014Assets 2015: $11,017Liabilities 2015: $0Net Assets 2015: $11,0172015Assets 2016: $28,598Liabilities 2016: $0Net Assets 2016: $28,5982016

Highlighted filing

2016

Assets$28,598
Liabilities$0
Net Assets$28,598
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,173Expenses 2010: $14,926Net Income 2010: $51,2472010Revenue 2011: $83Expenses 2011: $13,072Net Income 2011: -$12,9892011Revenue 2012: $43Expenses 2012: $13,282Net Income 2012: -$13,2392012Revenue 2013: $15Expenses 2013: $11,879Net Income 2013: -$11,8642013Revenue 2014: $9Expenses 2014: $10,561Net Income 2014: -$10,5522014Revenue 2015: $6Expenses 2015: $3,061Net Income 2015: -$3,0552015Revenue 2016: $22,718Expenses 2016: $5,137Net Income 2016: $17,5812016

Highlighted filing

2016

Revenue$22,718
Expenses$5,137
Net Income$17,581
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,598
Liabilities
$0
Net assets
$28,598
Revenue
$22,718
Expenses
$5,137
Net income
$17,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$22.7$5.14$17.6
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.01$3.06$3.06
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.01$10.6$10.6
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.02$11.9$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$0.04$13.3$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.00$49.7$0.08$13.1$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$0.00$62.7$66.2$14.9$51.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$22,718
Mission and Program Overview

Mission

To facilitate the creation of assisted care living facilities in the Florida Keys.

Program Services

DescriptionGrantsExpenses
Conduct Phase three of three phase plan in the pre-development of assisted care living facilities$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando HenriquezPresidentPT$0--
Robin LockwoodTreasurerPT$0--
Liz KernSecretary-$0--
Molly ShallowDirector-$0--
Joan HiggsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Florida Keys Assisted Care Coalition Inc
EIN
20-1162023
Phone
3052944142
Address
201 Front St No 224, Key West, FL 33040

Signing Officer

Name
Armando Henriquez
Title
President
Phone
3052944142
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Niles Kight & Company PLLC
Address
2432 Flagler Avenue, Key West, FL 33040-3844
Preparer
Jack D Niles Jr CPA
Phone
3052946606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 9.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: BP Oil Spill Settlement. Amount: 22,709.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expense. Amount: 180.”

Raw XML Appendix143 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/BooksInCareOfDetail/PhoneNum03052944142
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017581
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IRS990EZ/GrossReceiptsAmt022718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Armando Henriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Shallow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Higgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/OtherRevenueTotalAmt022709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate the creation of assisted care living facilities in the Florida Keys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct Phase three of three phase plan in the pre-development of assisted care living facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022718
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BP Oil Spill Settlement. Amount: 22,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office expense. Amount: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Armando Henriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052944142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Keys Assisted Care Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0201162023
ReturnHeader/Filer/PhoneNum03052944142
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Front St No 224
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C02815B53CF4DF35E6CE2F12A5C4B0206B7E204
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.58.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273583461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niles Kight & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 Flagler Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330403844
ReturnHeader/PreparerPersonGrp/PhoneNum03052946606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack D Niles Jr CPA
ReturnHeader/ReturnTs02017-05-11T15:47:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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