Civic Intelligence

Community Coalition Alliance Inc.

990 • Fiscal year 2015 • EIN 26-4026115

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2015

Organization Profilewww.ccafl.org
435 Citrona BlvdFernandina Beach, FL 32034

(904) 277-3699

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$124,492

Up $59,131 (+90%) from 2014

Net Assets

Up

$123,895

Up $58,534 (+90%) from 2014

Liabilities

Up

$597

Up $597 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$1,010,619

Up $293,090 (+41%) from 2014

Expenses

Up

$952,085

Up $295,454 (+45%) from 2014

Net Income

Down

$58,534

Down $2,364 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $65,361Liabilities 2014: $0Net Assets 2014: $65,3612014Assets 2015: $124,492Liabilities 2015: $597Net Assets 2015: $123,8952015Assets 2016: $364,486Liabilities 2016: $9,542Net Assets 2016: $354,9442016Assets 2017: $567,376Liabilities 2017: $418,005Net Assets 2017: $149,3712017Assets 2018: $351,805Liabilities 2018: $199,152Net Assets 2018: $152,6532018Assets 2019: $325,527Liabilities 2019: $169,531Net Assets 2019: $155,9962019Assets 2020: $359,891Liabilities 2020: $175,148Net Assets 2020: $184,7432020Assets 2021: $524,005Liabilities 2021: $242,322Net Assets 2021: $281,6832021Assets 2022: $1,640,350Liabilities 2022: $1,193,419Net Assets 2022: $446,9312022Assets 2023: $1,371,400Liabilities 2023: $744,344Net Assets 2023: $627,0562023Assets 2024: $1,749,102Liabilities 2024: $694,931Net Assets 2024: $1,054,1712024

Highlighted filing

2015

Assets$124,492
Liabilities$597
Net Assets$123,895
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $717,529Expenses 2014: $656,631Net Income 2014: $60,8982014Revenue 2015: $1,010,619Expenses 2015: $952,085Net Income 2015: $58,5342015Revenue 2016: $1,783,720Expenses 2016: $1,552,671Net Income 2016: $231,0492016Revenue 2017: $1,861,015Expenses 2017: $1,792,847Net Income 2017: $68,1682017Revenue 2018: $1,322,831Expenses 2018: $1,319,549Net Income 2018: $3,2822018Revenue 2019: $1,391,117Expenses 2019: $1,387,774Net Income 2019: $3,3432019Revenue 2020: $1,347,026Expenses 2020: $1,318,279Net Income 2020: $28,7472020Revenue 2021: $1,646,237Expenses 2021: $1,549,298Net Income 2021: $96,9392021Revenue 2022: $3,644,102Expenses 2022: $3,478,854Net Income 2022: $165,2482022Revenue 2023: $3,713,581Expenses 2023: $3,533,456Net Income 2023: $180,1252023Revenue 2024: $4,230,310Expenses 2024: $3,803,195Net Income 2024: $427,1152024

Highlighted filing

2015

Revenue$1,010,619
Expenses$952,085
Net Income$58,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,010,619
Mission and Program Overview

Mission

Form 990 - organization's missionthe coalition provides a forum for partnerships, community involvement and participation, and interagency cooperation and collaboration by focusing on the issues with data-driven decision making, evidence-based strategies and the risk and protective factors of youth.

To serve as the collective voice of community coalitions in the State of Florida while valuing the unique identity of each member of the alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,110$41,402▼ $16,708
Cash and Non-Interest-Bearing Accounts$7,251$23,496▲ $16,245
Total Assets$65,361$124,492▲ $59,131
Other Assets Total-$59,594-
Liabilities
Accounts Payable and Accrued Expenses-$597-
Total Liabilities$0$597▲ $597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,361$123,895▲ $58,534
Total Net Assets Fund Balance$65,361$123,895▲ $58,534
Total Liabilities and Net Assets / Fund Balance$65,361$124,492▲ $59,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,594--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan WoodfordPresident
Susan PitmanBoard Vice President
Debi MacintyreBoard Secretary
Nancy CastilloParliamentarian
Katrina VanaernamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,319$274-$19,319
Fees for Services Accounting-$7,655-$7,655
Information Technology$3,721$28-$3,749
Conferences and Meetings$3,525--$3,525
Insurance-$1,816-$1,816
Travel$934$740-$1,674
Office Expenses-$1,072-$1,072
All Other Expenses$1,000--$1,000
Total Functional Expenses$939,109$12,976$0$952,085
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 5 Voting Board Members with 2 Board Members at Large. 7 total Board of Directors.”

Member election for additional members Part VI line 7A

“All officers are elected by membership nomination and vote.”

Governing body decisions Part VI line 7B

“Board Members set policy, determine and approve budget. Treasurer presents financial report at Board and Member meetings. All other decisions are driven, voted and approved by membership.”

Form 990 governing body review Part VI line 11

“990 is reviewed by Board prior to filing and is made available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Conflict Of interest policy is presented to all Board Members. It is reviewed and acknowledged by each Board Member.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition Alliance
EIN
26-4026115
Address
435 CITRONA BLVD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Susan Woodford
Title
Officer
Signed
2015-03-12
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Calderon Davis LLC
Address
3750 GUNN HIGHWAY SUITE 107, TAMPA, FL 33618
Preparer
Danielle Calderon
Phone
8139645502
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Community Coalition Alliance contracted with Lutheran Services to distribute state dollars from the Department of Children and Families to the Northeast Region. The focus is to increase the communitys knowledge and understanding of the countys substance abuse problems and the risk and protective factors that contribute to them.”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264026115
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 CITRONA BLVD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455246933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 GUNN HIGHWAY SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139645502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CALDERON
ReturnHeader/ReturnTs02015-08-19T10:36:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,492
Liabilities
$597
Net assets
$123,895
Revenue
$1,010,619
Expenses
$952,085
Net income
$58,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.05$4.23$3.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.63$3.71$3.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.45$3.64$3.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.65$1.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.39$1.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$1.86$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.78$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.66$0.06