Civic Intelligence

Monroe County Coalition Inc.

990EZ • Fiscal year 2010 • EIN 26-3021098

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 22, 2011

PO Box 504733045
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$26,222

No earlier filing loaded for comparison.

Net Assets

$26,092

No earlier filing loaded for comparison.

Liabilities

$130

No earlier filing loaded for comparison.

Revenue

$67,067

No earlier filing loaded for comparison.

Expenses

$75,418

No earlier filing loaded for comparison.

Net Income

-$8,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,222Liabilities 2010: $130Net Assets 2010: $26,0922010Assets 2011: $17,557Liabilities 2011: $0Net Assets 2011: $17,5572011Assets 2012: $24,402Liabilities 2012: $720Net Assets 2012: $23,6822012Assets 2013: $26,927Liabilities 2013: $2,621Net Assets 2013: $24,3062013Assets 2014: $77,669Liabilities 2014: $18,028Net Assets 2014: $59,6412014Assets 2015: $71,695Liabilities 2015: $12,542Net Assets 2015: $59,1532015Assets 2016: $58,213Liabilities 2016: $0Net Assets 2016: $58,2132016Assets 2017: $79,024Liabilities 2017: $13,110Net Assets 2017: $65,9142017Assets 2018: $107,280Liabilities 2018: $9,229Net Assets 2018: $98,0512018Assets 2019: $100,012Liabilities 2019: $6,131Net Assets 2019: $93,8812019Assets 2020: $121,006Liabilities 2020: $23,626Net Assets 2020: $97,3802020Assets 2021: $99,782Liabilities 2021: $1,560Net Assets 2021: $98,2222021Assets 2022: $84,310Liabilities 2022: $891Net Assets 2022: $83,4192022Assets 2023: $52,006Liabilities 2023: $3,098Net Assets 2023: $48,9082023Assets 2024: $36,143Liabilities 2024: $238Net Assets 2024: $35,9052024

Highlighted filing

2010

Assets$26,222
Liabilities$130
Net Assets$26,092

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $67,067Expenses 2010: $75,418Net Income 2010: -$8,3512010Revenue 2011: $58,918Expenses 2011: $67,453Net Income 2011: -$8,5352011Revenue 2012: $101,491Expenses 2012: $94,316Net Income 2012: $7,1752012Revenue 2013: $317,254Expenses 2013: $317,499Net Income 2013: -$2452013Revenue 2014: $346,193Expenses 2014: $311,508Net Income 2014: $34,6852014Revenue 2015: $303,601Expenses 2015: $304,089Net Income 2015: -$4882015Revenue 2016: $300,759Expenses 2016: $301,699Net Income 2016: -$9402016Revenue 2017: $324,545Expenses 2017: $324,511Net Income 2017: $342017Revenue 2018: $318,780Expenses 2018: $300,105Net Income 2018: $18,6752018Revenue 2019: $325,897Expenses 2019: $330,067Net Income 2019: -$4,1702019Revenue 2020: $286,292Expenses 2020: $282,793Net Income 2020: $3,4992020Revenue 2021: $342,356Expenses 2021: $341,514Net Income 2021: $8422021Revenue 2022: $414,133Expenses 2022: $428,936Net Income 2022: -$14,8032022Revenue 2023: $404,602Expenses 2023: $439,113Net Income 2023: -$34,5112023Revenue 2024: $358,422Expenses 2024: $371,425Net Income 2024: -$13,0032024

Highlighted filing

2010

Revenue$67,067
Expenses$75,418
Net Income-$8,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To foster community changes to reduce substance abuse and the consequences of substance abuse through community collaborative efforts. Support and advocate for a safe and drug free monroe county, florida community.

Filing and Contact Details

Filer

EIN
26-3021098
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Healy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RaiEtte Avael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elmira Leto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Torrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1P/ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07469
IRS990EZ/OtherAssetsTotal/EOY06601
IRS990EZ/OtherExpensesTotal043512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevention of underage drinking and drug use
IRS990EZ/PrintingPublicationsPostage0768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fund police work in DUI serveillance, party patrols, and ID inspection Fund police work in DUI serveillance, party patrols, and ID inspection
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Public Service Announcements and Be The Wall Education programs Public Service Announcements and Be The Wall Education programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Supplying equipment to schools and law enforcement for prevention Supplying equipment to schools and law enforcement for prevention
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Environmental Scanning regarding advertising alchol to the underaged Environmental Scanning regarding advertising alchol to the underaged
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31173
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017528
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IRS990EZ/SumOfTotalLiabilities/BOY0148
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 Center St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Key West
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058495929
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IRS990EZ/TotalExpenses075418
IRS990EZ/TotalProgramServiceExpenses029942
IRS990EZ/TotalRevenue067067
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0Monroecountycoalition.net
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,318
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 868
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 939
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,340
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Public Service Announcements 750
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website 120
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Business registration 125
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Funding Police Work for DUI detection, Party
IRS990ScheduleO/GeneralExplanation/Explanation9patrols, and ID inspection 26,169
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,478
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Be The Wall program and newsletters 1,000
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Environmental Scanner contract work 1,172
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Donation for high school DUI video 850
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Stipends for training 2,400
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Small tools and equipment 841
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets Underage alcohol prevention and office equipment
IRS990ScheduleO/GeneralExplanation/Explanation17less depreciaton Beginning of year 7,469, End of year 6,601
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 148,
IRS990ScheduleO/GeneralExplanation/Explanation19End of year 130
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part III, Line 31 Environmental Scanning regarding advertising alchol to the
IRS990ScheduleO/GeneralExplanation/Explanation21underaged Grants and allocations 0, Program service expenses 1,173
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263021098
ReturnHeader/Filer/Name/BusinessNameLine10Monroe County Coalition Inc
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone03053040183
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5047
ReturnHeader/Filer/USAddress/City0Key West
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033045
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0William Embry
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ward and Meyers LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 Flagler Ave Suite 506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Key West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033040
ReturnHeader/Preparer/Name0Mary Beth Meyers CPA
ReturnHeader/Preparer/Phone03052930265
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T11:16:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.58$3.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$4.05$4.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$4.14$4.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.42$3.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.26$3.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$3.19$3.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$3.25$3.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.01$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.04$3.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.46$3.12$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$3.17$3.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.01$0.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59$0.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.67$0.75$0.08