Civic Intelligence

Monroe County Coalition Inc.

990EZ • Fiscal year 2011 • EIN 26-3021098

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

PO Box 504733045
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,557

Down $8,665 (-33%) from 2010

Net Assets

Down

$17,557

Down $8,535 (-33%) from 2010

Liabilities

Down

$0

Down $130 (-100%) from 2010

Revenue

Down

$58,918

Down $8,149 (-12%) from 2010

Expenses

Down

$67,453

Down $7,965 (-11%) from 2010

Net Income

Down

-$8,535

Down $184 (-2.2%) from 2010

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

2011

Assets$17,557
Liabilities$0
Net Assets$17,557

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

2011

Revenue$58,918
Expenses$67,453
Net Income-$8,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
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 Appendix179 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Embry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RaiEtte Avael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anna Baird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Torrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deb Bent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
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IRS990EZ/PrimaryExemptPurpose0Prevention of underage drinking and drug use
IRS990EZ/PrintingPublicationsPostage0686
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fund police work in DUI serveillance, party patrols, and ID inspection
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Public Service Announcements and Be The Wall Education programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Supplying equipment to schools and law enforcement for prevention
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11233
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21820
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033040
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058495929
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,074 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 868 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 101 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,449 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 508 Form 990-EZ, Part I, Line 16, Other Expenses Public Service Announcements 1,233 Form 990-EZ, Part I, Line 16, Other Expenses Website 2,783 Form 990-EZ, Part I, Line 16, Other Expenses Business registration and renewal fees 182 Form 990-EZ, Part I, Line 16, Other Expenses Other Program services Education, Police, Alcohol and Tobacco detection 17,598 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,642 Form 990-EZ, Part II, Line 24, Other Assets Underage alcohol prevention and office equipment less depreciaton Beginning of year 6,601, End of year 5,733 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 130, End of year 0 Form 990-EZ, Part III, Line 31 Environmental Scanning regarding advertising alchol to the underaged Grants and allocations 0, Program service expenses 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263021098
ReturnHeader/Filer/Name/BusinessNameLine10Monroe County Coalition Inc
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone03058495929
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5047
ReturnHeader/Filer/USAddress/City0Key West
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033045
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0William Embry
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02012-03-23
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T13:00:40-00:00

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