Civic Intelligence

Collier Resource Center Inc.

990EZ • Fiscal year 2015 • EIN 47-3120388

Jan 14, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.COLLIERRESOURCECENTER.ORG
PO Box 110905Naples, FL 34108

(239) 434-2030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$4,217

No earlier filing loaded for comparison.

Net Assets

$3,718

No earlier filing loaded for comparison.

Liabilities

$499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

$6,160

No earlier filing loaded for comparison.

Expenses

$2,442

No earlier filing loaded for comparison.

Net Income

$3,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $4,217Liabilities 2015: $499Net Assets 2015: $3,7182015Assets 2016: $6,361Liabilities 2016: $0Net Assets 2016: $6,3612016Assets 2017: $50,109Liabilities 2017: $0Net Assets 2017: $50,1092017Assets 2018: $57,033Liabilities 2018: $02018Assets 2019: $65,489Liabilities 2019: $0Net Assets 2019: $65,4892019Assets 2020: $153,892Liabilities 2020: $6,718Net Assets 2020: $147,1742020Assets 2021: $218,640Net Assets 2021: $218,6402021Assets 2022: $231,536Net Assets 2022: $231,5362022Assets 2023: $249,042Liabilities 2023: $0Net Assets 2023: $249,0422023Assets 2024: $335,612Liabilities 2024: $0Net Assets 2024: $335,6122024

Highlighted filing

2015

Assets$4,217
Liabilities$499
Net Assets$3,718
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $6,160Expenses 2015: $2,442Net Income 2015: $3,7182015Revenue 2016: $7,100Expenses 2016: $4,457Net Income 2016: $2,6432016Revenue 2017: $58,411Expenses 2017: $14,663Net Income 2017: $43,7482017Revenue 2018: $52,052Expenses 2018: $45,128Net Income 2018: $6,9242018Revenue 2019: $55,399Expenses 2019: $46,943Net Income 2019: $8,4562019Revenue 2020: $159,441Expenses 2020: $77,756Net Income 2020: $81,6852020Revenue 2021: $190,401Expenses 2021: $118,935Net Income 2021: $71,4662021Revenue 2022: $191,435Expenses 2022: $178,531Net Income 2022: $12,9042022Revenue 2023: $231,550Expenses 2023: $214,044Net Income 2023: $17,5062023Revenue 2024: $380,954Expenses 2024: $294,384Net Income 2024: $86,5702024

Highlighted filing

2015

Revenue$6,160
Expenses$2,442
Net Income$3,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$6,160
Mission and Program Overview

Mission

To empower the people of collier county through information, referrals, and case management.

To provide information, referral and resource coordination for collier county individuals and families using a personalized approach.

Program Services

DescriptionGrantsExpenses
INFORMATION, REFERRAL AND RESOURCE COORDINATION FOR COLLIER COUNTY INDIVIDUALS AND FAMILIES$0$2,442
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA GRAYChair-$0--
KAY JASSOVice-Chair-$0--
SHERYL SOUKUPSecretary-$0--
BENJAMIN BUEMITreasurer-$0--
JOHN C FLETCHER IIIDirector-$0--
SANDRA MUMMERTDirector-$0--
SILVIA PUENTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collier Resource Center Inc
EIN
47-3120388
Phone
2394342030
Address
PO BOX 110905, NAPLES, FL 34108

Signing Officer

Name
Benjamin Buemi CPA
Title
Treasurer
Phone
2394342030
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Alan L Abraham
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 26. Description: filing fees. Amount: 930. Total to form 990-ez, line 16: 956.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 499.”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN C FLETCHER III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION, REFERRAL AND RESOURCE COORDINATION FOR COLLIER COUNTY INDIVIDUALS AND FAMILIES USING A PERSONALIZED APPROACH.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN BUEMI CPA
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ReturnHeader/BusinessOfficerGrp/PhoneNum02394342030
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0473120388
ReturnHeader/Filer/PhoneNum02394342030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110905
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L ABRAHAM
ReturnHeader/ReturnTs02016-08-01T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-14
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217
Liabilities
$499
Net assets
$3,718
Revenue
$6,160
Expenses
$2,442
Net income
$3,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$3.81$2.94$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.32$2.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.91$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.90$1.19$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.59$0.78$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.55$0.47$0.08
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04