Civic Intelligence

Central Florida Commission on Homelessness Inc

990 • Fiscal year 2017 • EIN 46-0994106

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

255 South Orange Ave No 108Orlando, 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$146,806

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$73,033

Up $54,539 (+295%) from 2016

Net Assets

Up

$73,033

Up $54,539 (+295%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$537,130

Down $91,152 (-15%) from 2016

Expenses

Down

$482,591

Down $251,416 (-34%) from 2016

Net Income

Up

$54,539

Up $160,264 (+152%) from 2016

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

2017

Assets$73,033
Liabilities$0
Net Assets$73,033

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

2017

Revenue$537,130
Expenses$482,591
Net Income$54,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$553,921
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$14,257$70,111▲ $55,854
Prepaid Expenses and Deferred Charges$1,841$1,841→ $0
Land, Buildings, and Equipment, Net$1,396$81▼ $1,315
Total Assets$18,494$73,033▲ $54,539
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,494$73,033▲ $54,539
Total Net Assets Fund Balance$18,494$73,033▲ $54,539
Total Liabilities and Net Assets / Fund Balance$18,494$73,033▲ $54,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$9,359$9,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrae J BaileyCEO - (partial Year)FT$136,154$10,652$146,806
Andrew PowellExecutive VPFT$75,000-$75,000
Shelley LautenCEOFT$24,213-$24,213
Beverly GrantDirector OperationsFT$23,399-$23,399

Board Members and Trustees

NameTitle
Dr David SwansonChair-elect
Linda Landman GonzalezImmediate Past Chair
Dr Joel HunterManaging Chair
Buddy DyerGoverning Vice Chair
Jeff TriplettGoverning Vice Chair
John HoranGoverning Vice Chair
Jose AlvarezGoverning Vice Chair
Peggy ChoudhryGoverning Vice Chair
Teresa JacobsGoverning Vice Chair
Aaron HillBoard Member
Allyson MeyersBoard Member
Andy GardinerBoard Member
Ann ReinertBoard Member
Danny De ArmasBoard Member
Dean AsherBoard Member
Dennis LemmaBoard Member
Dick BatchelorBoard Member
Dr Barbara JenkinsBoard Member
Eddie SolerBoard Member
Harold W BarleyBoard Member
Jacob V StuartBoard Member
Jason SiegelBoard Member
Jeff HaywardBoard Member
John HillenmeyerBoard Member
Kay RawlinsBoard Member
Mara FrazierBoard Member
Maria BledsoeBoard Member
Mark BrewerBoard Member
Martha AreBoard Member
Michael DippyBoard Member
Michael FrumkinBoard Member
Pamela J NaborsBoard Member
Paul DeciBoard Member
Robert H BrownBoard Member
Rulon MunnsBoard Member
Stephanie W YoungBoard Member
Tim JohnsonBoard Member
Tony JenkinsBoard Member
Tracy G SchmidtBoard Member
WILLIAM D'AIUTOBoard Member
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,521
All Other Contributions
$326,623
Change in Net Assets
$54,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,418
Other Expenses$181,173
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$150,341$108,425-$258,766
Office Expenses$11,982$20,401-$32,383
Fees for Services Other$32,110--$32,110
Advertising$27,396--$27,396
Occupancy$12,595$9,501-$22,096
Payroll Taxes$12,220$8,445-$20,665
Fees for Services Accounting-$18,786-$18,786
Travel$17,591--$17,591
All Other Expenses-$16,868-$16,868
Other Employee Benefits$5,816$5,815-$11,631
Other Salaries and Wages$8,803$1,553-$10,356
Conferences and Meetings$7,958--$7,958
Depreciation Depletion-$1,315-$1,315
Insurance$426$322-$748
Other Expenses$215--$215
Total Functional Expenses$291,160$191,431$0$482,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,312
Fundraising Direct Expenses$16,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds Are Forever$24,312$24,312$8,731$15,581
Total Events$24,312$24,312$16,791$7,521
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
3217104663
Address
255 SOUTH ORANGE AVE NO 108, ORLANDO, FL 32801

Signing Officer

Name
Shelley Lauten
Title
CEO
Phone
3217104663
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lauten
Formed
2012
Legal Domicile
Fl
Voting Board Members
41
Independent Board Members
41
Employees
10
Volunteers
41

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During fiscal year (fy) 2016, the central florida commission on homelessness (cfch) was in transition. From 2013-2016, the cfch led the community through an extensive community change process to rethink how the community might make homelessness rare, brief and one time. During this time, a community consensus was reached to move toward a proven, data-driven model of care that was working in other parts of the united states, called housing first. The goal of the cfch during this phase was to begin encouraging more than 150 individual community organizations with over 150 methodologies to move to a data-driven regional system of care based on housing first principles. Fy 2016-2017 was a year of transition, where much of the cfch's programming shifted 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. During this transitional phase, the cfch began to implement structures and operational efficiencies to establish this coordinated system of care.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the review. The process has not changed from the prior year. At the time of the filing of the 990 the reviewed financial statements were not yet issued.

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