Civic Intelligence

Collier Resource Center Inc.

990EZ • Fiscal year 2017 • EIN 47-3120388

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

688%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

723%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,109

Up $43,748 (+688%) from 2016

Net Assets

Up

$50,109

Up $43,748 (+688%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$58,411

Up $51,311 (+723%) from 2016

Expenses

Up

$14,663

Up $10,206 (+229%) from 2016

Net Income

Up

$43,748

Up $41,105 (+1555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$50,109
Liabilities$0
Net Assets$50,109
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$58,411
Expenses$14,663
Net Income$43,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$62,319
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INFORMATION, REFERRAL AND CASE MANAGEMENT FOR THE PEOPLE OF COLLIER COUNTY$23,000$6,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA GRAYChairPT$0--
KAY JASSOVice-Chair-$0--
SHERYL SOUKUPSecretary-$0--
BENJAMIN BUEMITreasurer-$0--
JOHN C FLETCHER IIIDirector-$0--
BARBARA KNEPSHIELDDirector-$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
2018-08-27
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: filing fees. Amount: 61. Description: office expenses. Amount: 88. Description: office supplies. Amount: 392. Description: website maintenance fees. Amount: 535. Description: telephone. Amount: 816. Description: insurance. Amount: 1,369. Description: hurricane relief. Amount: 170. Description: payroll fees. Amount: 626. Total to form 990-ez, line 16: 4,057.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN BUEMI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02392632111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03838 TAMIAMI TRAIL N STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062319
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043748
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050109
IRS990EZ/GrossReceiptsAmt062319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050109
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY JASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BUEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN C FLETCHER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA KNEPSHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SILVIA PUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER THE PEOPLE OF COLLIER COUNTY THROUGH INFORMATION, REFERRALS, AND CASE MANAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION, REFERRAL AND CASE MANAGEMENT FOR THE PEOPLE OF COLLIER COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03908
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3908
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014663
IRS990EZ/TotalProgramServiceExpensesAmt06130
IRS990EZ/TotalRevenueAmt058411
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLIERRESOURCECENTER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075579
IRS990ScheduleA/TotalSupportAmt075579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 61. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 88. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 392. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 535. DESCRIPTION: TELEPHONE. AMOUNT: 816. DESCRIPTION: INSURANCE. AMOUNT: 1,369. DESCRIPTION: HURRICANE RELIEF. AMOUNT: 170. DESCRIPTION: PAYROLL FEES. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 4,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN BUEMI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394342030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFDD943705A10B1C917EDCA735F8E6E632256C53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB6FB1F870DCC2684ACDF046D7CE6F8717920AF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:15
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L ABRAHAM
ReturnHeader/ReturnTs02018-08-28T08:05:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,109
Liabilities
$0
Net assets
$50,109
Revenue
$58,411
Expenses
$14,663
Net income
$43,748
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