Civic Intelligence

Central Florida Commission on Homelessness Inc

990 • Fiscal year 2018 • EIN 46-0994106

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileRETHINKHOMELESSNESS.ORG
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$149,184

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$228,949

Up $155,916 (+213%) from 2017

Net Assets

Up

$228,949

Up $155,916 (+213%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$767,140

Up $230,010 (+43%) from 2017

Expenses

Up

$611,224

Up $128,633 (+27%) from 2017

Net Income

Up

$155,916

Up $101,377 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$228,949
Liabilities$0
Net Assets$228,949
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$767,140
Expenses$611,224
Net Income$155,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$767,140
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$70,111$226,108▲ $155,997
Prepaid Expenses and Deferred Charges$1,841$1,841→ $0
Land, Buildings, and Equipment, Net$81$0▼ $81
Total Assets$73,033$228,949▲ $155,916
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,033$228,949▲ $155,916
Total Net Assets Fund Balance$73,033$228,949▲ $155,916
Total Liabilities and Net Assets / Fund Balance$73,033$228,949▲ $155,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,440$9,440
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly LautenCEOFT$149,184$149,184

Board Members and Trustees

NameTitle
Dr David SwansonChair - Elect
Shannon GravitteImmediate 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
Andy GardinerBoard Member
Ann ReinertBoard Member
Chirag BhavsarBoard Member
Danny De ArmasBoard Member
Dawn HaynesBoard Member
Dean AsherBoard Member
Dick BatchelorBoard Member
Dr Barbara JenkinsBoard Member
Dr Dale BrillBoard Member
Eric JacksonBoard Member
Glenn CaselBoard Member
Harold W BarleyBoard Member
Jason SiegelBoard Member
Jeff HaywardBoard Member
Kay RawlinsBoard Member
Kenneth MuellerBoard Member
Linda Landman GonzalezBoard Member
Mara FrazierBoard Member
Maria BledsoeBoard Member
Mark BrewerBoard Member
Martha AreBoard Member
Michael DippyBoard Member
Michael FrumkinBoard Member
Pamela J NaborsBoard Member
Rena LangleyBoard Member
Robert H BrownBoard Member
Rulon MunnsBoard Member
Sheriff Dennis LemmaBoard Member
WILLIAM D'AIUTOBoard Member
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,860
Change in Net Assets
$155,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,133
Salaries, Compensation, and Employee Benefits$304,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,735$24,130-$160,865
Current Officers, Directors, Trustees, and Key Employees$60,064$60,064-$120,128
Travel$13,135$13,135-$26,270
Office Expenses$9,493$16,163-$25,656
Payroll Taxes$15,576$6,664-$22,240
Occupancy$10,530$7,943-$18,473
Advertising$17,357--$17,357
Fees for Services Accounting-$15,920-$15,920
Other Expenses$13,100$19,314-$13,100
Conferences and Meetings$11,745--$11,745
All Other Expenses$3,911$4,455-$8,366
Fees for Services Other$4,292$3,531-$7,823
Insurance$914$689-$1,603
Other Employee Benefits$429$429-$858
Depreciation Depletion-$81-$81
Total Functional Expenses$438,706$172,518$0$611,224
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
3217104663
Address
255 SOUTH ORANGE AVE NO 108, ORLANDO, FL 32801

Signing Officer

Name
Shelley Lauten
Title
CEO
Phone
3217104663
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lauten
Formed
2012
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
9
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Judy a Rankin 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,949
Liabilities
$0
Net assets
$228,949
Revenue
$767,140
Expenses
$611,224
Net income
$155,916
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