Collier Resource Center Inc.

990EZ • Fiscal year 2019 • EIN 47-3120388

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile WWW.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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$65,489

Up $8,456 (+15%) from 2018

Net Assets

$65,489

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin70th percentile

Revenue

$55,399

Up $3,347 (+6.4%) from 2018

Expenses

$46,943

Up $1,815 (+4.0%) from 2018

Net Income

$8,456

Up $1,532 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2019

Assets$65,489

Liabilities$0

Net Assets$65,489

Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2019

Revenue$55,399

Expenses$46,943

Net Income$8,456

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 26, 2020
Return Version: 2019v5.1
Gross Receipts: $55,399

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
INFORMATION, REFERRAL AND CASE MANAGEMENT FOR THE PEOPLE OF COLLIER COUNTY	$0	$38,626

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NINA GRAY	Chair	PT	$0	-	-
KAY JASSO	Vice-Chair	-	$0	-	-
SHERYL SOUKUP	Secretary	-	$0	-	-
BENJAMIN BUEMI	Treasurer	-	$0	-	-
JOHN C FLETCHER III	Director	-	$0	-	-
SILVIA PUENTE	Director	-	$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: 2020-10-26

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 272.”

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

“Description: client expenses. Amount: 90. Description: client outreach. Amount: 3,000. Description: filing fees. Amount: 136. Description: fundraising expenses. Amount: 341. Description: insurance. Amount: 439. Description: office expenses. Amount: 284. Description: office supplies. Amount: 97. Description: payroll fees. Amount: 2,209. Description: telephone. Amount: 509. Description: website maintenance fees. Amount: 700. Total to form 990-ez, line 16: 7,805.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BENJAMIN BUEMI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2392632111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3838 TAMIAMI TRAIL N STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55127
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	8456
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65489
IRS990EZ/GrossReceiptsAmt	0	55399
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	272
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	57033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	57033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65489
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NINA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAY JASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHERYL SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BENJAMIN BUEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN C FLETCHER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SILVIA PUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO EMPOWER THE PEOPLE OF COLLIER COUNTY THROUGH INFORMATION, REFERRALS, AND CASE MANAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt	0	893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INFORMATION, REFERRAL AND CASE MANAGEMENT FOR THE PEOPLE OF COLLIER COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38626
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	34945
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46943
IRS990EZ/TotalProgramServiceExpensesAmt	0	38626
IRS990EZ/TotalRevenueAmt	0	55399
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COLLIERRESOURCECENTER.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	55127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	7100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	182758
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	149264
IRS990ScheduleA/SubstantialContributorsTotAmt	0	33494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	55127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	7100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	182758
IRS990ScheduleA/TotalSupportAmt	0	182758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CLIENT EXPENSES. AMOUNT: 90. DESCRIPTION: CLIENT OUTREACH. AMOUNT: 3,000. DESCRIPTION: FILING FEES. AMOUNT: 136. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 341. DESCRIPTION: INSURANCE. AMOUNT: 439. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 284. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 97. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,209. DESCRIPTION: TELEPHONE. AMOUNT: 509. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 7,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BENJAMIN BUEMI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2394342030
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLLIER RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COLL
ReturnHeader/Filer/EIN	0	473120388
ReturnHeader/Filer/PhoneNum	0	2394342030
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 110905
ReturnHeader/Filer/USAddress/CityNm	0	NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F68B3A0FF3BCFA8EC5F9091C1F40451028B317CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	14:22:38
ReturnHeader/ReturnTs	0	2020-10-26T15:44:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,489
Liabilities: $0
Net assets: $65,489
Revenue: $55,399
Expenses: $46,943
Net income: $8,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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