Civic Intelligence

Collier Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 47-3120388

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,361

Up $2,144 (+51%) from 2015

Net Assets

Up

$6,361

Up $2,643 (+71%) from 2015

Liabilities

Down

$0

Down $499 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$7,100

Up $940 (+15%) from 2015

Expenses

Up

$4,457

Up $2,015 (+83%) from 2015

Net Income

Down

$2,643

Down $1,075 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$6,361
Liabilities$0
Net Assets$6,361
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$7,100
Expenses$4,457
Net Income$2,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,100
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA GRAYChairPT$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
2017-10-12
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: filing fees. Amount: 61. Description: office expenses. Amount: 435. Description: office supplies. Amount: 1,291. Description: website maintenance fees. Amount: 475. Description: telephone. Amount: 553. Description: insurance. Amount: 931. Total to form 990-ez, line 16: 3,746.”

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

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

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BUEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN C FLETCHER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA MUMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SILVIA PUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION, REFERRAL AND RESOURCE COORDINATION FOR COLLIER COUNTY INDIVIDUALS AND FAMILIES USING A PERSONALIZED APPROACH.
IRS990EZ/PrintingPublicationsPostageAmt0711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013260
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013260
IRS990ScheduleA/TotalSupportAmt013260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 61. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 435. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,291. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 475. DESCRIPTION: TELEPHONE. AMOUNT: 553. DESCRIPTION: INSURANCE. AMOUNT: 931. TOTAL TO FORM 990-EZ, LINE 16: 3,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN BUEMI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394342030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0473120388
ReturnHeader/Filer/PhoneNum02394342030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110905
ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADE40347EDA37BDAAEA51C23C24EF3E651A78B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L ABRAHAM
ReturnHeader/ReturnTs02017-10-17T15:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,361
Liabilities
$0
Net assets
$6,361
Revenue
$7,100
Expenses
$4,457
Net income
$2,643
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