Civic Intelligence

Coptic Orthodox Charities Inc.

990 • Fiscal year 2017 • EIN 55-0790330

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2019

2312 Gulf To Bay BlvdClearwater, FL 33765

(727) 785-3551

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,452

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,765

Down $48,772 (-36%) from 2016

Net Assets

Down

$53,137

Down $29,175 (-35%) from 2016

Liabilities

Down

$33,628

Down $19,597 (-37%) from 2016

Revenue

Down

$1,046,056

Down $198,644 (-16%) from 2016

Expenses

Down

$1,067,851

Down $119,368 (-10%) from 2016

Net Income

Down

-$21,795

Down $79,276 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $51,776Liabilities 2010: $46,461Net Assets 2010: $5,3152010Assets 2011: $6,378Liabilities 2011: $44,840Net Assets 2011: -$38,4622011Assets 2012: $65,146Liabilities 2012: $31,358Net Assets 2012: $33,7882012Assets 2013: $43,400Liabilities 2013: $40,182Net Assets 2013: $3,2182013Assets 2014: $5,290Liabilities 2014: $52,270Net Assets 2014: -$46,9802014Assets 2015: $4,046Liabilities 2015: $95,279Net Assets 2015: -$91,2332015Assets 2016: $135,537Liabilities 2016: $53,225Net Assets 2016: $82,3122016Assets 2017: $86,765Liabilities 2017: $33,628Net Assets 2017: $53,1372017Assets 2018: $89,378Liabilities 2018: $22,078Net Assets 2018: $67,3002018Assets 2019: $10,580Liabilities 2019: $40,261Net Assets 2019: -$29,6812019Assets 2020: $204,120Liabilities 2020: $229,693Net Assets 2020: -$25,5732020Assets 2021: $273,132Liabilities 2021: $169,049Net Assets 2021: $104,0832021Assets 2022: $649,099Liabilities 2022: $520,033Net Assets 2022: $129,0662022Assets 2023: $579,077Liabilities 2023: $377,278Net Assets 2023: $201,7992023Assets 2024: $566,407Liabilities 2024: $186,641Net Assets 2024: $379,7662024

Highlighted filing

2017

Assets$86,765
Liabilities$33,628
Net Assets$53,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $270,8822010Revenue 2011: $398,981Expenses 2011: $432,151Net Income 2011: -$33,1702011Expenses 2012: $523,4592012Revenue 2013: $637,912Expenses 2013: $656,638Net Income 2013: -$18,7262013Revenue 2014: $591,229Expenses 2014: $642,355Net Income 2014: -$51,1262014Revenue 2015: $579,037Expenses 2015: $621,781Net Income 2015: -$42,7442015Revenue 2016: $1,244,700Expenses 2016: $1,187,219Net Income 2016: $57,4812016Revenue 2017: $1,046,056Expenses 2017: $1,067,851Net Income 2017: -$21,7952017Revenue 2018: $987,613Expenses 2018: $982,167Net Income 2018: $5,4462018Revenue 2019: $566,940Expenses 2019: $588,393Net Income 2019: -$21,4532019Revenue 2020: $630,193Expenses 2020: $625,818Net Income 2020: $4,3752020Revenue 2021: $542,812Expenses 2021: $443,361Net Income 2021: $99,4512021Revenue 2022: $670,341Expenses 2022: $611,110Net Income 2022: $59,2312022Revenue 2023: $907,360Expenses 2023: $840,491Net Income 2023: $66,8692023Revenue 2024: $2,175,690Expenses 2024: $2,004,621Net Income 2024: $171,0692024

Highlighted filing

2017

Revenue$1,046,056
Expenses$1,067,851
Net Income-$21,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,046,056
Mission and Program Overview

Mission

Assist, refugees, aslyees, abused spouses, immigrants & their families, and victims of human trafficking to achieve self sufficiency through a wide variety of programs such as refugee reception and placement, immigration services, social services, education, employment, essential translation & interpretation services, transportation, and referrals to affordable legal services.

To assist, refugees, aslyees, abused spouses, immigrants & their families, and victims of human trafficking to achieve self sufficiency through a wide variety of programs such as refugee reception and placement, immigration services, social services, education, employment, essential translation & interpretation services, transportation, and referrals to affordable legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,495$82,488▼ $47,007
Cash and Non-Interest-Bearing Accounts$3,830$2,693▼ $1,137
Land, Buildings, and Equipment, Net$2,212$885▼ $1,327
Other Notes and Loans Receivable, Net-$699-
Total Assets$135,537$86,765▼ $48,772
Liabilities
Other Liabilities$53,225$28,628▼ $24,597
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$53,225$33,628▼ $19,597
Net Assets / Fund Balance
Unrestricted Net Assets$82,312$53,137▼ $29,175
Total Net Assets Fund Balance$82,312$53,137▼ $29,175
Total Liabilities and Net Assets / Fund Balance$135,537$86,765▼ $48,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885$20,771$21,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amira F SalamaPresidentFT$101,452$101,452

Board Members and Trustees

NameTitle
Abanoub SalibDirector
Dina GhobrialDirector
Magdi AniseDirector
Margret SalaheldinDirector
Momen MikhailDirector
Morcos IsaacDirector
Wagdy AzizDirector
Karim FaridTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,376
Program Service Revenue
$10,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,731
Change in Net Assets
$-21,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$373,890
Total Noncash Contributions2$373,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,056
Total Revenue per Audited Statements
$1,046,056
Total Revenue per Form 990
$1,046,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,254
Salaries, Compensation, and Employee Benefits$387,597
Total Fundraising Expense$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,854$120,380$911$286,145
Current Officers, Directors, Trustees, and Key Employees$101,452--$101,452
All Other Expenses$49,054$6,594-$55,648
Other Expenses$43,272$7,200-$50,472
Travel$22,952$1,659-$24,611
Fees for Services Accounting$13,854$5,565-$19,419
Insurance-$9,013-$9,013
Occupancy$7,200--$7,200
Office Expenses-$4,714-$4,714
Depreciation Depletion-$1,327-$1,327
Total Functional Expenses$910,488$156,452$911$1,067,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,851
Total Expenses per Audited Statements$1,067,851
Total Expenses per Form 990$1,067,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$17,676
Cash Overdraft$7,485
Related Party Payable$3,173
Credit Card Payable$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

Each board member receives a copy of the 990 prior to its submission. Once they have had the opportunity of reviewing the tax filing, they are required to notify the president of the board and the executive director of any changes that are required.

Form 990, Page 6, Part VI, Line 12C

Each year, board members reaffirm this policy and disclose any conflicts of interest. If a conflict of interest were to arise, the board member would be asked to explain their position, and the board would discuss the impairment.

Form 990, Page 6, Part VI, Line 15A

Salaries of ceo and directors are reviewed periodically by the board of directors. A comparision is made to similar positions to determine appropriate compensation.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's 990 tax return are available upon request, and on-line using guidestar.

Filing and Contact Details

Filer

Filer Name
Coptic Orthodox Charities Inc
EIN
55-0790330
Phone
7277853551
Address
2312 GULF TO BAY BLVD, CLEARWATER, FL 33765

Signing Officer

Name
Amira F Salama
Title
President
Phone
7277853551
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amira F Salama
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist, refugees, aslyees, abused spouses, immigrants & their families, and victims of human trafficking to achieve self sufficiency through a wide variety of programs such as refugee reception and placement, immigration services, social services, education, employment, essential translation & interpretation services, transportation, and referrals to affordable legal services.

Form 990, Page 2, Part III, Line 4A

Comprehensive orientation within 90 days of arrival; obtaining social security card, bus passes, enrolling refugee children in schools and english language classes for the adults; orientating to the local health care system; orientation to the bus system, and compliance with local motor safety laws (seatbelt, child seats, and number of occupants per vehicle). Additionally, provides employment orientation and job placement, including discussion of the importance of self sufficiency in american society, importance to be on time for job interviews and accepting any job offer to ensure self-sufficiency. Immigration services: - provides survivors of torture, refugees, asylees, immigrants and victims of human trafficking with affordable immigration services including consultation, assessment, and immigration case management. The services also include assistance completing the necessary documentation including application for political asylum, adjustment of status, spouse abuse applications, visa extensions, removal of conditions, naturalization, work authorization, travel documents, affidavit of support, change of status, family reunification, replacement of immigration documents, visa pertaining to human trafficking victims, and religious visa application. The board of immigration appeals (bia) recognizes the agency for their knowledge and service to the immigrant community and as having qualified and experienced bia accredited staff. Additionally, the program provides referrals to affordable and appropriate legal representation related to various discrimination, family law, and criminal related issues. Assistance is also provided through referrals to the refugees, asylees, immigrants and victims of human trafficking who face legal and cultural barriers to navigate the complex law enforcement and legal systems to ensure clients are connected with appropriate human service needs. Education, social and employment services: - provides one-on-one, family and small group orientation and referral services to low-income immigrants, survivors of torture and human trafficking victims to promote long term economic self-sufficiency and effective resettlement. The program goals are: to restore the social and economic independence of clients by meeting their basic needs, facilitating communication between them and community service providers, and fostering their understanding and assimilation into u.s. Society. To restore clients attachments to, and promote participation in, community, social, cultural, and economic systems. To foster conditions that supports the clients' integration into their communities taking into account the impact of age, gender, family status, and past experience. The program strives to assist clients to achieve effective resettlement and economic self-sufficiency as quickly as possible. Direct services include case management, integration assistance, culture inclusion, social services, employment services, and referrals to affordable legal services.

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IRS990/Desc0REFUGEE RECEPTION AND PLACEMENT SERVICES: - PROVIDES NEWLY ARRIVING REFUGEES WITH FURNISHED HOUSING, ORIENTATION SERVICES, FOOD, CLOTHING, SOCIAL SERVICES, AND ASSISTANCE FINDING EMPLOYMENT. THE AGENCY'S IMPORTANT WORK ENSURES CLIENTS' PROGRESS TOWARDS SELF-SUFFICIENCY. SERVICES INCLUDES CASE FILE PREPARATION AND MAINTENANCE, PRE-ARRIVAL SERVICES THAT INCLUDE APARTMENT SET-UP, PURCHASE OF FURNITURE, FOOD, HOUSEHOLD ESSENTIALS, PREPARATION FOR APPROPRIATE HOT MEALS, AIRPORT RECEPTION, TRANSPORTATION TO THEIR NEW HOME, HOUSING ORIENTATION/PERSONAL SAFETY, AND CLOTHING AS APPROPRIATE. OTHER KEY SERVICES INCLUDE CONDUCTING INTAKE AND ORIENTATION INTERVIEWS, DEVELOPING AND IMPLEMENTING A RESETTLEMENT PLAN AND EMPLOYMENT PLAN DURING THE FIRST 30 DAYS, AND MONITORING THAT PLAN; PROVIDING COMPREHENSIVE ORIENTATION WITHIN 90 DAYS OF ARRIVAL; OBTAINING SOCIAL SECURITY CARD, BUS PASSES, ENROLLING REFUGEE CHILDREN IN SCHOOLS AND ENGLISH LANGUAGE CLASSES FOR THE ADULTS; ORIENTATING TO THE LOCAL HEALTH CARE SYSTEM; ORIENTATION TO THE BUS SYSTEM, AND COMPLIANCE WITH LOCAL MOTOR SAFETY LAWS (SEATBELT, CHILD SEATS, AND NUMBER OF OCCUPANTS PER VEHICLE). ADDITIONALLY, PROVIDES EMPLOYMENT ORIENTATION AND JOB PLACEMENT, INCLUDING DISCUSSION OF THE IMPORTANCE OF SELF SUFFICIENCY IN AMERICAN SOCIETY, IMPORTANCE TO BE ON TIME FOR JOB INTERVIEWS AND ACCEPTING ANY JOB OFFER TO ENSURE SELF-SUFFICIENCY. IMMIGRATION SERVICES: - PROVIDES SURVIVORS OF TORTURE, REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WITH AFFORDABLE IMMIGRATION SERVICES INCLUDING CONSULTATION, ASSESSMENT, AND IMMIGRATION CASE MANAGEMENT. THE SERVICES ALSO INCLUDE ASSISTANCE COMPLETING THE NECESSARY DOCUMENTATION INCLUDING APPLICATION FOR POLITICAL ASYLUM, ADJUSTMENT OF STATUS, SPOUSE ABUSE APPLICATIONS, VISA EXTENSIONS, REMOVAL OF CONDITIONS, NATURALIZATION, WORK AUTHORIZATION, TRAVEL DOCUMENTS, AFFIDAVIT OF SUPPORT, CHANGE OF STATUS, FAMILY REUNIFICATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, VISA PERTAINING TO HUMAN TRAFFICKING VICTIMS, AND RELIGIOUS VISA APPLICATION. THE BOARD OF IMMIGRATION APPEALS (BIA) RECOGNIZES THE AGENCY FOR THEIR KNOWLEDGE AND SERVICE TO THE IMMIGRANT COMMUNITY AND AS HAVING QUALIFIED AND EXPERIENCED BIA ACCREDITED STAFF. ADDITIONALLY, THE PROGRAM PROVIDES REFERRALS TO AFFORDABLE AND APPROPRIATE LEGAL REPRESENTATION RELATED TO VARIOUS DISCRIMINATION, FAMILY LAW, AND CRIMINAL RELATED ISSUES. ASSISTANCE IS ALSO PROVIDED THROUGH REFERRALS TO THE REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WHO FACE LEGAL AND CULTURAL BARRIERS TO NAVIGATE THE COMPLEX LAW ENFORCEMENT AND LEGAL SYSTEMS TO ENSURE CLIENTS ARE CONNECTED WITH APPROPRIATE HUMAN SERVICE NEEDS. EDUCATION, SOCIAL AND EMPLOYMENT SERVICES: - PROVIDES ONE-ON-ONE, FAMILY AND SMALL GROUP ORIENTATION AND REFERRAL SERVICES TO LOW-INCOME IMMIGRANTS, SURVIVORS OF TORTURE AND HUMAN TRAFFICKING VICTIMS TO PROMOTE LONG TERM ECONOMIC SELF-SUFFICIENCY AND EFFECTIVE RESETTLEMENT. THE PROGRAM GOALS ARE: TO RESTORE THE SOCIAL AND ECONOMIC INDEPENDENCE OF CLIENTS BY MEETING THEIR BASIC NEEDS, FACILITATING COMMUNICATION BETWEEN THEM AND COMMUNITY SERVICE PROVIDERS, AND FOSTERING THEIR UNDERSTANDING AND ASSIMILATION INTO U.S. SOCIETY. TO RESTORE CLIENTS ATTACHMENTS TO, AND PROMOTE PARTICIPATION IN, COMMUNITY, SOCIAL, CULTURAL, AND ECONOMIC SYSTEMS. TO FOSTER CONDITIONS THAT SUPPORTS THE CLIENTS' INTEGRATION INTO THEIR COMMUNITIES TAKING INTO ACCOUNT THE IMPACT OF AGE, GENDER, FAMILY STATUS, AND PAST EXPERIENCE. THE PROGRAM STRIVES TO ASSIST CLIENTS TO ACHIEVE EFFECTIVE RESETTLEMENT AND ECONOMIC SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. DIRECT SERVICES INCLUDE CASE MANAGEMENT, INTEGRATION ASSISTANCE, CULTURE INCLUSION, SOCIAL SERVICES, EMPLOYMENT SERVICES, AND REFERRALS TO AFFORDABLE LEGAL SERVICES.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0655645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01046056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09013
IRS990/InsuranceGrp/TotalAmt09013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt020771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885
IRS990/LandBldgEquipCostOrOtherBssAmt021656
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082312
IRS990/NetAssetsOrFundBalancesEOYAmt053137
IRS990/NoncashContributionsAmt0373890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OfficeExpensesGrp/TotalAmt04714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT CASH SUPPORT BAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - R & P
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt0366566
IRS990/OtherExpensesGrp/ProgramServicesAmt182998
IRS990/OtherExpensesGrp/ProgramServicesAmt258286
IRS990/OtherExpensesGrp/ProgramServicesAmt343272
IRS990/OtherExpensesGrp/TotalAmt0366566
IRS990/OtherExpensesGrp/TotalAmt182998
IRS990/OtherExpensesGrp/TotalAmt258286
IRS990/OtherExpensesGrp/TotalAmt350472
IRS990/OtherLiabilitiesGrp/BOYAmt053225
IRS990/OtherLiabilitiesGrp/EOYAmt028628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286145
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0699
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMIRA F SALAMA
IRS990/PriorPeriodAdjustmentsAmt0-7380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0570479
IRS990/PYProgramServiceRevenueAmt019745
IRS990/PYRevenuesLessExpensesAmt027095
IRS990/PYSalariesCompEmpBnftPaidAmt0294863
IRS990/PYTotalExpensesAmt0865342
IRS990/PYTotalRevenueAmt0892437
IRS990/ReconcilationRevenueExpnssAmt0-21795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 90,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03655734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt03655734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03655734
IRS990ScheduleA/TotalSupportAmt03746671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01067851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01046056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885
IRS990ScheduleD/TotalExpensesPerForm990Amt01067851
IRS990ScheduleD/TotalLiabilityAmt028628
IRS990ScheduleD/TotalRevenuePerForm990Amt01046056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0373890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPREHENSIVE ORIENTATION WITHIN 90 DAYS OF ARRIVAL; OBTAINING SOCIAL SECURITY CARD, BUS PASSES, ENROLLING REFUGEE CHILDREN IN SCHOOLS AND ENGLISH LANGUAGE CLASSES FOR THE ADULTS; ORIENTATING TO THE LOCAL HEALTH CARE SYSTEM; ORIENTATION TO THE BUS SYSTEM, AND COMPLIANCE WITH LOCAL MOTOR SAFETY LAWS (SEATBELT, CHILD SEATS, AND NUMBER OF OCCUPANTS PER VEHICLE). ADDITIONALLY, PROVIDES EMPLOYMENT ORIENTATION AND JOB PLACEMENT, INCLUDING DISCUSSION OF THE IMPORTANCE OF SELF SUFFICIENCY IN AMERICAN SOCIETY, IMPORTANCE TO BE ON TIME FOR JOB INTERVIEWS AND ACCEPTING ANY JOB OFFER TO ENSURE SELF-SUFFICIENCY. IMMIGRATION SERVICES: - PROVIDES SURVIVORS OF TORTURE, REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WITH AFFORDABLE IMMIGRATION SERVICES INCLUDING CONSULTATION, ASSESSMENT, AND IMMIGRATION CASE MANAGEMENT. THE SERVICES ALSO INCLUDE ASSISTANCE COMPLETING THE NECESSARY DOCUMENTATION INCLUDING APPLICATION FOR POLITICAL ASYLUM, ADJUSTMENT OF STATUS, SPOUSE ABUSE APPLICATIONS, VISA EXTENSIONS, REMOVAL OF CONDITIONS, NATURALIZATION, WORK AUTHORIZATION, TRAVEL DOCUMENTS, AFFIDAVIT OF SUPPORT, CHANGE OF STATUS, FAMILY REUNIFICATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, VISA PERTAINING TO HUMAN TRAFFICKING VICTIMS, AND RELIGIOUS VISA APPLICATION. THE BOARD OF IMMIGRATION APPEALS (BIA) RECOGNIZES THE AGENCY FOR THEIR KNOWLEDGE AND SERVICE TO THE IMMIGRANT COMMUNITY AND AS HAVING QUALIFIED AND EXPERIENCED BIA ACCREDITED STAFF. ADDITIONALLY, THE PROGRAM PROVIDES REFERRALS TO AFFORDABLE AND APPROPRIATE LEGAL REPRESENTATION RELATED TO VARIOUS DISCRIMINATION, FAMILY LAW, AND CRIMINAL RELATED ISSUES. ASSISTANCE IS ALSO PROVIDED THROUGH REFERRALS TO THE REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WHO FACE LEGAL AND CULTURAL BARRIERS TO NAVIGATE THE COMPLEX LAW ENFORCEMENT AND LEGAL SYSTEMS TO ENSURE CLIENTS ARE CONNECTED WITH APPROPRIATE HUMAN SERVICE NEEDS. EDUCATION, SOCIAL AND EMPLOYMENT SERVICES: - PROVIDES ONE-ON-ONE, FAMILY AND SMALL GROUP ORIENTATION AND REFERRAL SERVICES TO LOW-INCOME IMMIGRANTS, SURVIVORS OF TORTURE AND HUMAN TRAFFICKING VICTIMS TO PROMOTE LONG TERM ECONOMIC SELF-SUFFICIENCY AND EFFECTIVE RESETTLEMENT. THE PROGRAM GOALS ARE: TO RESTORE THE SOCIAL AND ECONOMIC INDEPENDENCE OF CLIENTS BY MEETING THEIR BASIC NEEDS, FACILITATING COMMUNICATION BETWEEN THEM AND COMMUNITY SERVICE PROVIDERS, AND FOSTERING THEIR UNDERSTANDING AND ASSIMILATION INTO U.S. SOCIETY. TO RESTORE CLIENTS ATTACHMENTS TO, AND PROMOTE PARTICIPATION IN, COMMUNITY, SOCIAL, CULTURAL, AND ECONOMIC SYSTEMS. TO FOSTER CONDITIONS THAT SUPPORTS THE CLIENTS' INTEGRATION INTO THEIR COMMUNITIES TAKING INTO ACCOUNT THE IMPACT OF AGE, GENDER, FAMILY STATUS, AND PAST EXPERIENCE. THE PROGRAM STRIVES TO ASSIST CLIENTS TO ACHIEVE EFFECTIVE RESETTLEMENT AND ECONOMIC SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. DIRECT SERVICES INCLUDE CASE MANAGEMENT, INTEGRATION ASSISTANCE, CULTURE INCLUSION, SOCIAL SERVICES, EMPLOYMENT SERVICES, AND REFERRALS TO AFFORDABLE LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF CEO AND DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. A COMPARISION IS MADE TO SIMILAR POSITIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S 990 TAX RETURN ARE AVAILABLE UPON REQUEST, AND ON-LINE USING GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135537
IRS990/TotalAssetsEOYAmt086765
IRS990/TotalAssetsGrp/BOYAmt0135537
IRS990/TotalAssetsGrp/EOYAmt086765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035376
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053225
IRS990/TotalLiabilitiesEOYAmt033628
IRS990/TotalLiabilitiesGrp/BOYAmt053225
IRS990/TotalLiabilitiesGrp/EOYAmt033628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053137
IRS990/TotalProgramServiceExpensesAmt0910488
IRS990/TotalProgramServiceRevenueAmt010680
IRS990/TotalReportableCompFromOrgAmt0101452
IRS990/TotalRevenueGrp/ExclusionAmt010680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046056
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086765
IRS990/TravelGrp/ManagementAndGeneralAmt01659
IRS990/TravelGrp/ProgramServicesAmt022952
IRS990/TravelGrp/TotalAmt024611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 4765 STONEVIEW CIR
IRS990/USAddress/CityNm0OLDSMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034677
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIRA F SALAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277853551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPTIC ORTHODOX CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COPT
ReturnHeader/Filer/EIN0550790330
ReturnHeader/Filer/PhoneNum07277853551
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 GULF TO BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02019-01-25T08:41:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$2.18$2.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.38$0.20$0.91$0.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$0.67$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.03$0.63$0.63$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$1.05$1.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$1.24$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$0.52
2011Summary only. Only limited summary data is available for this year.$0.01$0.04$0.04$0.40$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.27