Civic Intelligence

Homeless Leadership Alliance of Pinellas Inc.

990 • Fiscal year 2017 • EIN 59-2935116

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.pinellashomeless.org

View Organization Page

647 - 1st Avenue NSaint Petersburg, FL 33701

(727) 582-7916

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$354,308

Up $147,762 (+72%) from 2016

Net Assets

Up

$95,074

Up $1,136 (+1.2%) from 2016

Liabilities

Up

$259,234

Up $146,626 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$1,198,567

Up $336,369 (+39%) from 2016

Expenses

Up

$1,197,431

Up $342,996 (+40%) from 2016

Net Income

Down

$1,136

Down $6,627 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $51,524Liabilities 2011: $15,855Net Assets 2011: $35,6692011Assets 2012: $95,585Liabilities 2012: $42,527Net Assets 2012: $53,0582012Assets 2013: $90,525Liabilities 2013: $30,443Net Assets 2013: $60,0822013Assets 2014: $92,299Liabilities 2014: $21,012Net Assets 2014: $71,2872014Assets 2015: $136,358Liabilities 2015: $50,183Net Assets 2015: $86,1752015Assets 2016: $206,546Liabilities 2016: $112,608Net Assets 2016: $93,9382016Assets 2017: $354,308Liabilities 2017: $259,234Net Assets 2017: $95,0742017Assets 2018: $385,390Liabilities 2018: $241,506Net Assets 2018: $143,8842018Assets 2019: $425,840Liabilities 2019: $271,728Net Assets 2019: $154,1122019Assets 2020: $583,776Liabilities 2020: $381,301Net Assets 2020: $202,4752020Assets 2021: $1,685,047Liabilities 2021: $1,442,280Net Assets 2021: $242,7672021Assets 2022: $897,845Liabilities 2022: $622,374Net Assets 2022: $275,4712022Assets 2023: $788,646Liabilities 2023: $486,704Net Assets 2023: $301,9422023Assets 2024: $765,879Liabilities 2024: $378,054Net Assets 2024: $387,8252024Assets 2025: $668,230Liabilities 2025: $221,170Net Assets 2025: $447,0602025

Highlighted filing

2017

Assets$354,308
Liabilities$259,234
Net Assets$95,074
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,904Expenses 2011: $369,720Net Income 2011: -$12,8162011Revenue 2012: $299,523Expenses 2012: $282,134Net Income 2012: $17,3892012Expenses 2013: $305,6272013Revenue 2014: $333,410Expenses 2014: $322,205Net Income 2014: $11,2052014Revenue 2015: $610,159Expenses 2015: $595,271Net Income 2015: $14,8882015Revenue 2016: $862,198Expenses 2016: $854,435Net Income 2016: $7,7632016Revenue 2017: $1,198,567Expenses 2017: $1,197,431Net Income 2017: $1,1362017Revenue 2018: $1,784,692Expenses 2018: $1,759,993Net Income 2018: $24,6992018Revenue 2019: $2,121,617Expenses 2019: $2,111,389Net Income 2019: $10,2282019Revenue 2020: $2,164,890Expenses 2020: $2,116,527Net Income 2020: $48,3632020Revenue 2021: $4,246,750Expenses 2021: $4,206,458Net Income 2021: $40,2922021Revenue 2022: $4,554,287Expenses 2022: $4,521,583Net Income 2022: $32,7042022Revenue 2023: $3,001,212Expenses 2023: $2,974,741Net Income 2023: $26,4712023Revenue 2024: $2,921,234Expenses 2024: $2,835,351Net Income 2024: $85,8832024Revenue 2025: $3,402,262Expenses 2025: $3,343,027Net Income 2025: $59,2352025

Highlighted filing

2017

Revenue$1,198,567
Expenses$1,197,431
Net Income$1,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,198,567
Mission and Program Overview

Mission

Mission: the homeless leadership alliance of pinellas (hla) strives to prevent, divert, and end homelessness in pinellas county by providing leadership to community partners and stakeholders in the planning, implementation, and alignment of the community-wide crisis response system.vision: the vision of the hla is to ensure that homelessness is rare, brief, and a one-time experience.

Coordination of local non-profit, faith-based, & govt organizations to provide assistance to homeless individuals and families in Pinellas County. Secure federal & state funds that is subcontracted to homeless providers for action. Coordinate special direct-service events such as Annual Homeless Point in Time Survey & Cold Night Shelter Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,675$260,287▲ $184,612
Cash and Non-Interest-Bearing Accounts$122,849$75,257▼ $47,592
Prepaid Expenses and Deferred Charges$1,875$10,564▲ $8,689
Land, Buildings, and Equipment, Net$6,147$8,200▲ $2,053
Total Assets$206,546$354,308▲ $147,762
Liabilities
Grants Payable$26,509$119,833▲ $93,324
Accounts Payable and Accrued Expenses$8,584$55,576▲ $46,992
Deferred Revenue$51,459$42,988▼ $8,471
Other Liabilities$26,056$40,837▲ $14,781
Total Liabilities$112,608$259,234▲ $146,626
Net Assets / Fund Balance
Unrestricted Net Assets$93,938$95,074▲ $1,136
Total Net Assets Fund Balance$93,938$95,074▲ $1,136
Total Liabilities and Net Assets / Fund Balance$206,546$354,308▲ $147,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,200$4,880$13,080
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy FosterChair
Carlen PetersenVice Chair
April LottBoard Member
Bob CundiffBoard Member
Bob DillingerBoard Member
Chris SteinocherBoard Member
Cliff SmithBoard Member
Donna HolckBoard Member
Dr Marcie BiddlemanBoard Member
Eileen LongBoard Member
Gary MacmathBoard Member
Gw RolleBoard Member
Karen SeelBoard Member
Mark DufvaBoard Member
Melisa BaridBoard Member
Michael RaposaBoard Member
Rea SieberBoard Member
Rick ButlerBoard Member
Robert GualtieriBoard Member
Sean KingBoard Member
Tony LoveBoard Member
Trenae GayleBoard Member
Wendy MersonBoard Member
Virginia RowellSecretary
Beth HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,069
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$497
All Other Contributions
$62,028
Change in Net Assets
$1,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,567
Revenue Not Reported on Form 990
$46,276
Total Revenue per Audited Statements
$1,244,843
Total Revenue per Form 990
$1,198,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,349
Grants and Similar Amounts Paid$467,631
Other Expenses$166,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,631--$467,631
Other Salaries and Wages$301,809$74,991$0$376,800
Current Officers, Directors, Trustees, and Key Employees$81,654$23,031$0$104,685
All Other Expenses$28,945$34,427$0$63,372
Other Employee Benefits$32,932$8,418$0$41,350
Payroll Taxes$32,266$8,248$0$40,514
Office Expenses$19,815$4,954$0$24,769
Conferences and Meetings$19,374$2,153$0$21,527
Fees for Services Accounting$0$12,990$0$12,990
Information Technology$8,592$1,516$0$10,108
Fees for Services Legal$0$3,190$0$3,190
Insurance$1,715$817$0$2,532
Depreciation Depletion$1,393$348$0$1,741
Other Expenses$408$0$0$408
Total Functional Expenses$1,022,348$175,083$0$1,197,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,707
Expenses per Audited Statements$1,197,431
Total Expenses per Form 990$1,197,431
Expenses Not Reported on Form 990$46,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Directions for LivingClearwater, FL501c3Homeless services$364,609
Homeless Empowerment ProgramClearwater, FL501c3Homeless services$72,038
211 Tampa Bay Cares IncClearwater, FL501c3Homeless MIS$29,984
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
Accrued payroll$28,451
Accrued benefits$12,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pinellas County Homeless Leadership Board Inc
EIN
59-2935116
Phone
7275827916
Address
647 - 1st Avenue N, Saint Petersburg, FL 33701

Signing Officer

Name
Susan Myers
Title
CEO
Phone
7275827916
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Myers
Formed
1984
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
200

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Board of”

Pt VI, Line 11B

“Directors, the organization's governing body, prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“Any member of the Board of Directors must declare a”

Pt VI, Line 12C

“conflict of interest before a vote is taken, and the”

Pt VI, Line 12C

“conflict is noted in the minutes. Potential conflicts are”

Pt VI, Line 12C

“monitored by the President and Executive Director.”

Pt VI, Line 15A

“The compensation for the Executive Director and other key”

Pt VI, Line 15A

“staff members is reviewed annually by the Board of”

Pt VI, Line 15A

“Directors as part of its budgeting process. If funds are”

Pt VI, Line 15A

“available, and the Board determines that the Executive”

Pt VI, Line 15A

“Director's compensation package should be changed based”

Pt VI, Line 15A

“on comparison with other local organizations, then the”

Pt VI, Line 15A

“Board approves a salary range within which the President”

Pt VI, Line 15A

“may set a new salary based on performance reviews. If”

Pt VI, Line 15A

“funds are available and the Board determines that the”

Pt VI, Line 15A

“compensation package for other staff should be”

Pt VI, Line 15A

“changed based on comparisons with other local”

Pt VI, Line 15A

“organizations then the Board approves a salary range”

Pt VI, Line 15A

“within which the Executive Director may set a new”

Pt VI, Line 15A

“salary based on performance review.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The governing documents of the Organization are available”

Pt VI, Line 19

“on the organization's website. All Board of Directors”

Pt VI, Line 19

“and General Membership meeting agenda materials and”

Pt VI, Line 19

“minutes are also posted on the website; meeting”

Pt VI, Line 19

“materials are posted prior to the meeting for all to”

Pt VI, Line 19

“review. Major policies of the Organization are posted”

Pt VI, Line 19

“on the website. Financial statements are available as”

Pt VI, Line 19

“part of the Board of Director's agenda packages.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990, Part IX, Line 24E

“Printing & copying 6854. 6854. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3610. 0. 3610. 0.”

Form 990, Part IX, Line 24E

“Grant writing 38958. 12467. 26491. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 7695. 6541. 1154. 0.”

Form 990, Part IX, Line 24E

“Memberships & subscriptions 4534. 3083. 1451. 0.”

Form 990, Part IX, Line 24E

“Other 1721. 0. 1721. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards”

Pt X, Line 2

“on accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISA BARID
IRS990/Form990PartVIISectionAGrp/PersonNm18TRENAE GAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY MERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLEN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA ROWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041350
IRS990/OtherExpensesGrp/Desc0Homeless memorial service
IRS990/OtherExpensesGrp/Desc1Cold night shelters
IRS990/OtherExpensesGrp/Desc2Annual PIT survey
IRS990/OtherExpensesGrp/Desc3Social media
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherRevenueTotalAmt0497
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032266
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 70. Description: Textile Recyling 2013: 3551. 2014: 665. 2015: 380. 2016: 497. Description: Sale of Assets 2012: 1575. Description: BP settlement 2015: 19850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311006
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,308
Liabilities
$259,234
Net assets
$95,074
Revenue
$1,198,567
Expenses
$1,197,431
Net income
$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$3.40$3.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$2.92$2.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$3.00$2.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.62$0.28$4.55$4.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.44$0.24$4.25$4.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$2.16$2.12$0.05
2019Summary only. Only limited summary data is available for this year.$0.43$0.27$0.15$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.14$1.78$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.31
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.36$0.37$0.01