Civic Intelligence

Central Florida Commission on Homelessness Inc

EIN 46-0994106 • 501(c)3 • Orlando, FL

Profile

The corporation is organized for the purpose of permanently reducing the number of homeless individuals and families in the central florida region.

4065 Lb Mcleod Rd No DOrlando, FL 32811

www.impacthomelessness.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$24,213

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$336,039

Up $107,090 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$336,039

Up $107,090 (+47%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$788,202

Up $21,062 (+2.7%) from 2018

Expenses

Up

$681,112

Up $69,888 (+11%) from 2018

Net Income

Down

$107,090

Down $48,826 (-31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2013: $187,076Liabilities 2013: $0Net Assets 2013: $187,0762013Assets 2014: $120,084Liabilities 2014: $119,052Net Assets 2014: $1,0322014Assets 2015: $124,219Liabilities 2015: $0Net Assets 2015: $124,2192015Assets 2016: $18,494Liabilities 2016: $0Net Assets 2016: $18,4942016Assets 2017: $73,033Liabilities 2017: $0Net Assets 2017: $73,0332017Assets 2018: $228,949Liabilities 2018: $0Net Assets 2018: $228,9492018Assets 2019: $336,039Liabilities 2019: $0Net Assets 2019: $336,0392019

Highlighted filing

2019

Assets$336,039
Liabilities$0
Net Assets$336,039
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $494,606Expenses 2013: $307,530Net Income 2013: $187,0762013Revenue 2014: $262,622Expenses 2014: $318,725Net Income 2014: -$56,1032014Revenue 2015: $860,704Expenses 2015: $732,255Net Income 2015: $128,4492015Revenue 2016: $628,282Expenses 2016: $734,007Net Income 2016: -$105,7252016Revenue 2017: $537,130Expenses 2017: $482,591Net Income 2017: $54,5392017Revenue 2018: $767,140Expenses 2018: $611,224Net Income 2018: $155,9162018Revenue 2019: $788,202Expenses 2019: $681,112Net Income 2019: $107,0902019

Highlighted filing

2019

Revenue$788,202
Expenses$681,112
Net Income$107,090
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,039
Liabilities
$0
Net assets
$336,039
Revenue
$788,202
Expenses
$681,112
Net income
$107,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$7.88$6.81$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$7.67$6.11$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$5.37$4.83$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.28$7.34$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$8.61$7.32$1.28
2014Summary only. Only limited summary data is available for this year.$1.20$1.19$0.01$2.63$3.19$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.95$3.08$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$788,202
Mission and Program Overview

Mission

The corporation is organized for the purpose of permanently reducing the number of homeless individuals and families in the central florida region.

The corporation is organized for the purpose of permanently reducing the number of homeless individuals and families in the central florida region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,108$335,039▲ $108,931
Prepaid Expenses and Deferred Charges$1,841$0▼ $1,841
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$228,949$336,039▲ $107,090
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$228,949$336,039▲ $107,090
Total Net Assets Fund Balance$228,949$336,039▲ $107,090
Total Liabilities and Net Assets / Fund Balance$228,949$336,039▲ $107,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,440$9,440
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LautenCEOFT$24,213$24,213

Board Members and Trustees

NameTitle
Dr Joel HunterImmediate Past Chair
Dr David SwansonManaging Chair
Amy LockhartGoverning Vice Chair
Buddy DyerGoverning Vice Chair
Cheryl GriebGoverning Vice Chair
Jeff TriplettGoverning Vice Chair
Jose AlvarezGoverning Vice Chair
Shannon GravitteVice Chair
Aaron HillBoard Member
Andy GardinerBoard Member
Ann ReinertBoard Member
Chirag BhavsarBoard Member
Danny De ArmasBoard Member
Dean AsherBoard Member
Deirdre FortuneBoard Member
Dick BatchelorBoard Member
Dr Dale BrillBoard Member
Dr Debra PaceBoard Member
Eric JacksonBoard Member
Gary HuttmannBoard Member
Glen CaselBoard Member
Jason SiegelBoard Member
Jeff HaywardBoard Member
Karen W WankelmanBoard Member
Kay RawlinsBoard Member
Kenneth MuellerBoard Member
Linda Landman GonzalezBoard Member
Mara FrazierBoard Member
Maria BledsoeBoard Member
Mark BrewerBoard Member
Michael DippyBoard Member
Michael FrumkinBoard Member
Pamela J NaborsBoard Member
Rena LangleyBoard Member
Sheriff Dennis LemmaBoard Member
WILLIAM D'AIUTOBoard Member
Dawn HaynesEx-officio Members
Martha AreEx-officio Members
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,550
Change in Net Assets
$107,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,205
Salaries, Compensation, and Employee Benefits$307,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$75,000-$150,000
Other Salaries and Wages$113,149$19,967-$133,116
Advertising$81,343--$81,343
Fees for Services Other$32,664$3,107-$35,771
Travel$16,929$16,929-$33,858
Fees for Services Accounting-$33,390-$33,390
Occupancy$16,812$12,682-$29,494
All Other Expenses$15,549$9,189-$24,738
Office Expenses$9,143$15,568-$24,711
Payroll Taxes$15,969$8,060-$24,029
Other Expenses$21,339$22,582-$21,339
Conferences and Meetings$9,949--$9,949
Insurance$1,734$1,308-$3,042
Other Employee Benefits$648$114-$762
Total Functional Expenses$463,216$217,896$0$681,112
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Key officers review tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any conflicts of interest are required to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“Board of directors vote to approve salaries for chief executive officer and vice president based on industry averages obtained from independent sources.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Commission on
EIN
46-0994106
Phone
4078930133
Address
4065 LB MCLEOD RD NO D, ORLANDO, FL 32811

Signing Officer

Name
Robert Miles
Title
Treasurer
Phone
3217104663
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miles
Formed
2012
Legal Domicile
Fl
Voting Board Members
39
Independent Board Members
39
Employees
9
Volunteers
39

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The central florida commission of homelessness (cfch) has been transitioning their programming from research and development to focused efforts on community outreach to over 150 individual organizations, to also building shared commitment to a unified, regional system of care where a common approach and methodology based on housing first principles would be applied. In 2017-2018, cfch continued to implement structures and operational efficiencies to establish this coordinated system of care.”

Raw XML AppendixShowing 400 of 614 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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