Civic Intelligence

Central Florida Commission on Homelessness Inc

990 • Fiscal year 2013 • EIN 46-0994106

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

255 South Orange AvenueRoom/Suite 108Orlando, FL 32801

(321) 710-4663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,962

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$187,076

No earlier filing loaded for comparison.

Net Assets

$187,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$494,606

No earlier filing loaded for comparison.

Expenses

$307,530

No earlier filing loaded for comparison.

Net Income

$187,076

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.

$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

2013

Assets$187,076
Liabilities$0
Net Assets$187,076

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$494,606
Expenses$307,530
Net Income$187,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$494,606
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$183,419-
Land, Buildings, and Equipment, Net-$3,657-
Total Assets$0$187,076▲ $187,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$187,076-
Total Net Assets Fund Balance$0$187,076▲ $187,076
Total Liabilities and Net Assets / Fund Balance$0$187,076▲ $187,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,657$5,134$8,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrae J BaileyCEOFT$60,962$60,962
Lynette ReynoldsVice PresideFT$36,923$36,923

Board Members and Trustees

NameTitle
Tracy SchmidtVice Chair
John HillenmeyerManaging CHA
Stephanie YoungSecretary
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,806
Change in Net Assets
$187,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,978
Other Expenses$126,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,138-$151,138
All Other Expenses-$27,170-$27,170
Advertising-$25,890-$25,890
Other Employee Benefits-$17,655-$17,655
Payroll Taxes-$12,185-$12,185
Office Expenses-$11,026-$11,026
Occupancy-$9,000-$9,000
Other Expenses$6,728$9,985-$6,728
Travel-$5,374-$5,374
Depreciation Depletion-$5,134-$5,134
Insurance-$4,796-$4,796
Fees for Services Other-$2,197-$2,197
Total Functional Expenses$25,980$281,550$0$307,530
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Key officers review tax return prior to filing.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
46-0994106
Phone
3217104663

Signing Officer

Name
Andrae Bailey
Title
CEO
Phone
3217104663
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrae Bailey CEO
Formed
2012
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
4

Preparer

Preparer
Chris a Elerick
Phone
4076299995
Raw XML Appendix289 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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IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PERMANENTLY REDUCING THE NUMBER OF HOMELESS INDIVIDUALS AND FAMILIES IN THE CENTRAL FLORIDA REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025890
IRS990/AdvertisingGrp/TotalAmt025890
IRS990/AllOtherContributionsAmt0419806
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IRS990/AllOtherExpensesGrp/TotalAmt027170
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDRAE BAILEY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20CENTRAL FL COMMSSION
IRS990/BooksInCareOfDetail/PhoneNum03217104663
IRS990/BooksInCareOfDetail/USAddress/AddressLine10255 SOUTH ORANGE AVENUE STE 108
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187076
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRAE J BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136923
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt074800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04796
IRS990/InsuranceGrp/TotalAmt04796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657
IRS990/LandBldgEquipCostOrOtherBssAmt08791
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PERMANENTLY REDUCING THE NUMBER OF HOMELESS INDIVIDUALS AND FAMILIES IN THE CENTRAL FLORIDA REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0187076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011026
IRS990/OfficeExpensesGrp/TotalAmt011026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017655
IRS990/OtherExpensesGrp/Desc0CASE MANAGERS ACADEMY
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2ECONOMIC IMPACT REPORT
IRS990/OtherExpensesGrp/Desc3BARBARA POPPE EVENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt012298
IRS990/OtherExpensesGrp/ProgramServicesAmt16954
IRS990/OtherExpensesGrp/ProgramServicesAmt26728
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IRS990/OtherExpensesGrp/TotalAmt19985
IRS990/OtherExpensesGrp/TotalAmt26954
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRAE BAILEY CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BARBARA POPPE EVENT WAS A SERIES OF MEETINGS IN WHICH OVER 300 GOVERNMENT, BUSINESS AND NON-PROFIT LEADERS LEARNED MORE ABOUT NATIONAL BEST PRACTICES IN HOMELESSNESS AND HOW TO IMPLEMENT THOSE METHODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06728
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06954
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IRS990ScheduleA/TotalSupportAmt0494606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY OFFICERS REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS VOTE TO APPROVE SALARIES FOR CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT BASED ON INDUSTRY AVERAGES OBTAINED FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt05374
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106512 COTTAGE LANE
IRS990/USAddress/City0SAINT CLOUD
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034771
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.IMPACTHOMELESSNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRAE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03217104663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL FLORIDA COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ON HOMELESSNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0460994106
ReturnHeader/Filer/PhoneNum03217104663
ReturnHeader/Filer/USAddress/AddressLine10255 SOUTH ORANGE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A ELERICK
ReturnHeader/ReturnTs02014-11-12T14:12:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits