Civic Intelligence

Central Florida Commission on Homelessness Inc

990 • Fiscal year 2016 • EIN 46-0994106

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilerethinkhomelessness.org
255 SOUTH ORANGE AVENUE Suite STE 1Orlando, FL 32801

(321) 710-4663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$135,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$18,494

Down $105,725 (-85%) from 2015

Net Assets

Down

$18,494

Down $105,725 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Down

$628,282

Down $232,422 (-27%) from 2015

Expenses

Up

$734,007

Up $1,752 (+0.2%) from 2015

Net Income

Down

-$105,725

Down $234,174 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$18,494
Liabilities$0
Net Assets$18,494
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$628,282
Expenses$734,007
Net Income-$105,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$658,425
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$120,507$14,257▼ $106,250
Prepaid Expenses and Deferred Charges$0$1,841▲ $1,841
Land, Buildings, and Equipment, Net$2,712$1,396▼ $1,316
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$124,219$18,494▼ $105,725
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,219$18,494▼ $105,725
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$124,219$18,494▼ $105,725
Total Liabilities and Net Assets / Fund Balance$124,219$18,494▼ $105,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396$8,044$9,440
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrae J BaileyCEOFT$122,627$12,914$135,541
Beverly GrantDirector OperationsFT$44,105$4,022$48,127
Andrew PowellExecutive VPFT$10,096-$10,096

Board Members and Trustees

NameTitle
Linda Landman GonzalezManaging Chair
Allyson MeyersGoverning Vice Chair
Andy GardinerGoverning Vice Chair
Ann ReinertGoverning Vice Chair
Brandon ArringtonGoverning Vice Chair
Buddy DyerGoverning Vice Chair
Danny de ArmasGoverning Vice Chair
Dean AsherGoverning Vice Chair
Dick BatchelorGoverning Vice Chair
Dr Barbara JenkinsGoverning Vice Chair
Dr David SwansonGoverning Vice Chair
Dr Joel HunterGoverning Vice Chair
Eddie SolerGoverning Vice Chair
Frederick LautenGoverning Vice Chair
Harold W BarleyGoverning Vice Chair
Jacob V StuartGoverning Vice Chair
Jason SiegelGoverning Vice Chair
John HoranGoverning Vice Chair
Jose AlvarezGoverning Vice Chair
Kay RawlinsGoverning Vice Chair
Mark BrewerGoverning Vice Chair
Mark WaltripGoverning Vice Chair
Michael DippyGoverning Vice Chair
Michael FrumkinGoverning Vice Chair
Pamela J NaborsGoverning Vice Chair
Patty MahanyGoverning Vice Chair
Paul DeciGoverning Vice Chair
Rulon MunnsGoverning Vice Chair
Stephanie W YoungGoverning Vice Chair
Teresa JacobsGoverning Vice Chair
Tony JenkinsGoverning Vice Chair
Tracy G SchmidtGoverning Vice Chair
William D'AiutoGoverning Vice Chair
Robert H BrownSecretary
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,926
All Other Contributions
$352,169
Change in Net Assets
$-105,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,156
Other Expenses$359,851
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$164,700$29,064-$193,764
Other Salaries and Wages$129,305$22,818-$152,123
Fees for Services Other$124,940$0$0$124,940
Conferences and Meetings$49,519--$49,519
Travel$45,134--$45,134
Payroll Taxes$22,411$4,083-$26,494
Occupancy$12,631$9,529-$22,160
Advertising$21,206$42-$21,248
Other Expenses$18,903$3,222-$18,903
Office Expenses$6,487$11,119-$17,606
Insurance$6,891$5,197-$12,088
Fees for Services Accounting-$9,576-$9,576
All Other Expenses-$7,883-$7,883
Information Technology-$6,861-$6,861
Other Employee Benefits$1,509$266-$1,775
Depreciation Depletion-$1,315-$1,315
Total Functional Expenses$609,177$124,830$0$734,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,143
Fundraising Gross Income$24,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds$24,217$24,217$15,461$8,756
Total Events$24,217$24,217$30,143$-5,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Line 11B

“Key officers review tax return prior to filing.”

Form 990, 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, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Commission on Homelessness
EIN
46-0994106
In Care Of
% SHELLEY LAUTEN
Phone
3217104663
Address
255 SOUTH ORANGE AVENUE Suite STE 1, ORLANDO, FL 32801

Signing Officer

Name
Shelley Lauten
Title
CEO
Phone
3217104663
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lauten
Formed
2012
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
36
Employees
5
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Edward a Hofma
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional & consultation total fees:64529”

Form 990 Part IX Line 11G

“Description:speacial reports consulting total fees:60411”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/PersonNm8Eddie Soler
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dr David Swanson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Barbara Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Dean Asher
IRS990/Form990PartVIISectionAGrp/PersonNm14Harold W Barley
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IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Waltrip
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Dippy
IRS990/Form990PartVIISectionAGrp/PersonNm19Rulon Munns
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Joel Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Frumkin
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephanie W Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Jose Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm24Pamela J Nabors
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IRS990/Form990PartVIISectionAGrp/PersonNm27Patty Mahany
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31GOVERNING VICE CHAIR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,494
Liabilities
$0
Net assets
$18,494
Revenue
$628,282
Expenses
$734,007
Net income
-$105,725
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
Peer Organizations

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