Civic Intelligence

Forgotten Coast Cultural Coalition Inc.

990EZ • Fiscal year 2012 • EIN 26-3458966

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

PO Box 332457
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$103,738

No earlier filing loaded for comparison.

Net Assets

$103,688

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue

$145,051

No earlier filing loaded for comparison.

Expenses

$111,815

No earlier filing loaded for comparison.

Net Income

$33,236

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.

$600K$400K$200K$0Assets 2012: $103,738Liabilities 2012: $50Net Assets 2012: $103,6882012Assets 2013: $117,099Net Assets 2013: $117,0992013Assets 2014: $133,091Net Assets 2014: $133,0912014Assets 2015: $145,434Liabilities 2015: $0Net Assets 2015: $145,4342015Assets 2016: $131,570Liabilities 2016: $0Net Assets 2016: $131,5702016Assets 2017: $134,951Liabilities 2017: $0Net Assets 2017: $134,9512017Assets 2018: $163,557Liabilities 2018: $0Net Assets 2018: $163,5572018Assets 2019: $357,278Liabilities 2019: $231,070Net Assets 2019: $126,2082019Assets 2020: $371,881Liabilities 2020: $222,603Net Assets 2020: $149,2782020Assets 2021: $372,717Liabilities 2021: $211,908Net Assets 2021: $160,8092021Assets 2022: $428,928Liabilities 2022: $196,333Net Assets 2022: $232,5952022Assets 2023: $436,110Liabilities 2023: $183,877Net Assets 2023: $252,2332023Assets 2024: $494,515Liabilities 2024: $175,251Net Assets 2024: $319,2642024

Highlighted filing

2012

Assets$103,738
Liabilities$50
Net Assets$103,688

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $145,051Expenses 2012: $111,815Net Income 2012: $33,2362012Revenue 2013: $150,546Expenses 2013: $137,135Net Income 2013: $13,4112013Revenue 2014: $140,002Expenses 2014: $124,010Net Income 2014: $15,9922014Revenue 2015: $276,006Expenses 2015: $263,663Net Income 2015: $12,3432015Revenue 2016: $269,259Expenses 2016: $283,123Net Income 2016: -$13,8642016Revenue 2017: $289,658Expenses 2017: $286,277Net Income 2017: $3,3812017Revenue 2018: $277,974Expenses 2018: $249,368Net Income 2018: $28,6062018Revenue 2019: $193,103Expenses 2019: $230,452Net Income 2019: -$37,3492019Revenue 2020: $129,563Expenses 2020: $106,493Net Income 2020: $23,0702020Revenue 2021: $185,504Expenses 2021: $173,973Net Income 2021: $11,5312021Revenue 2022: $284,930Expenses 2022: $213,144Net Income 2022: $71,7862022Revenue 2023: $297,763Expenses 2023: $278,125Net Income 2023: $19,6382023Revenue 2024: $316,683Expenses 2024: $249,652Net Income 2024: $67,0312024

Highlighted filing

2012

Revenue$145,051
Expenses$111,815
Net Income$33,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the vitality of local communities along florida's forgotten coast from mexico beach to alligator point through cultural activities.

Filing and Contact Details

Filer

EIN
26-3458966
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0VINCE BISHOP
CompensationExplanation/Compensation/PersonName1KIMBERLY SHOAF
CompensationExplanation/Compensation/PersonName2DAVID G ROSS
CompensationExplanation/Compensation/PersonName3SUSAN BASSETT
CompensationExplanation/Compensation/PersonName4NATALIE SHOAF
CompensationExplanation/Compensation/PersonName5JOE TAYLOR
CompensationExplanation/Compensation/PersonName6LESLIE FEDOTA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069096
IRS990EZ/CashSavingsAndInvestments/EOY0101538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033236
IRS990EZ/FeesAndOthPymtToIndContractors03254
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0145051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070452
IRS990EZ/NetAssetsOrFundBalancesBOY070452
IRS990EZ/NetAssetsOrFundBalances/EOY0103688
IRS990EZ/NetAssetsOrFundBalancesEOY0103688
IRS990EZ/OccupancyRentUtilitiesAndMaint02055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINCE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SHOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID G ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATALIE SHOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE FEDOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY02200
IRS990EZ/OtherExpensesTotal0106506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE VITALITY OF LOCAL COMMUNITIES ALONG FLORIDA'S FORGOTTEN COAST FROM MEXICO BEACH TO ALLIGATOR POINT THROUGH CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE VITALITY OF LOCAL COMMUNITIES ALONG FLORIDA'S FORGOTTEN COAST FROM MEXICO BEACH TO ALLIGATOR POINT THROUGH CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094764
IRS990EZ/ProgramServiceRevenue0145051
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10341 BENT TREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ST JOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032456
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE FEDOTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502271759
IRS990EZ/TotalAssets/BOY070496
IRS990EZ/TotalAssets/EOY0103738
IRS990EZ/TotalExpenses0111815
IRS990EZ/TotalProgramServiceExpenses094764
IRS990EZ/TotalRevenue0145051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FCCULTURALCOALITION.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0432666
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090432666
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078860
IRS990ScheduleA/Total509/Total0432666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078860
IRS990ScheduleA/TotalSupportTotal/Total0432666
IRS990ScheduleO/GeneralExplanation/Explanation0ART PRODUCTION COST OF GOODS SOLD 57,749 EXPENSES ADVERTISING 26,628 PROMOTIONAL 466 AWARDS 325 SUPPLIES 2,764 POSTAGE 232 PRINTING 67 TRAVEL EXPENSE 3,845 INSURANCE 1,561 EVENT MEALS/ENTERTAINMENT 3,412 BANK CHARGES 3,040 DUES 3,055 OTHER EXPENSES 3,362 TOTAL 106,506
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,400 0 INVENTORIES FOR SALE OR USE 0 2,200 TOTAL 1,400 2,200
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44 50
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENHANCE THE VITALITY OF LOCAL COMMUNITIES ALONG FLORIDA'S FORGOTTEN COAST FROM MEXICO BEACH TO ALLIGATOR POINT THROUGH CULTURAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263458966
ReturnHeader/Filer/Name/BusinessNameLine10FORGOTTEN COAST CULTURAL COALITION
ReturnHeader/Filer/NameControl0FORG
ReturnHeader/Filer/Phone08003788419
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0PORT ST JOE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032457
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0LESLIE FEDOTA
ReturnHeader/Officer/Phone08003788419
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ST JOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032456
ReturnHeader/Preparer/Name0RALPH C ROBERSON CPA
ReturnHeader/Preparer/Phone08502273838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T07:24:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings