Civic Intelligence

Capital Area Healthy Start Coalition Inc

990 • Fiscal year 2016 • EIN 59-3145687

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.CAPITALAREAHEALTHYSTART.ORG
1311 N Paul Russell Road A-101Tallahassee, FL 32301

(850) 488-0288

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,463

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$375,083

Down $44,238 (-11%) from 2015

Net Assets

Up

$244,459

Up $348 (+0.1%) from 2015

Liabilities

Down

$130,624

Down $44,586 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$1,028,234

Down $81,809 (-7.4%) from 2015

Expenses

Down

$1,027,886

Down $92,352 (-8.2%) from 2015

Net Income

Up

$348

Up $10,543 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $440,852Liabilities 2010: $118,384Net Assets 2010: $322,4682010Assets 2011: $341,361Liabilities 2011: $102,028Net Assets 2011: $239,3332011Assets 2012: $466,080Liabilities 2012: $204,976Net Assets 2012: $261,1042012Assets 2013: $384,268Liabilities 2013: $151,569Net Assets 2013: $232,6992013Assets 2014: $411,360Liabilities 2014: $157,054Net Assets 2014: $254,3062014Assets 2015: $419,321Liabilities 2015: $175,210Net Assets 2015: $244,1112015Assets 2016: $375,083Liabilities 2016: $130,624Net Assets 2016: $244,4592016Assets 2017: $401,403Liabilities 2017: $134,043Net Assets 2017: $267,3602017Assets 2018: $452,252Liabilities 2018: $38,944Net Assets 2018: $413,3082018Assets 2019: $659,520Liabilities 2019: $71,555Net Assets 2019: $587,9652019Assets 2020: $895,182Liabilities 2020: $73,443Net Assets 2020: $821,7392020Assets 2021: $1,052,261Liabilities 2021: $76,258Net Assets 2021: $976,0032021Assets 2022: $1,106,523Liabilities 2022: $171,892Net Assets 2022: $934,6312022Assets 2023: $1,166,533Liabilities 2023: $268,535Net Assets 2023: $897,9982023

Highlighted filing

2016

Assets$375,083
Liabilities$130,624
Net Assets$244,459
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,398,3232010Revenue 2011: $1,288,734Expenses 2011: $1,371,869Net Income 2011: -$83,1352011Expenses 2012: $1,263,2212012Expenses 2013: $1,245,6702013Revenue 2014: $1,147,394Expenses 2014: $1,125,787Net Income 2014: $21,6072014Revenue 2015: $1,110,043Expenses 2015: $1,120,238Net Income 2015: -$10,1952015Revenue 2016: $1,028,234Expenses 2016: $1,027,886Net Income 2016: $3482016Revenue 2017: $1,051,933Expenses 2017: $1,029,032Net Income 2017: $22,9012017Revenue 2018: $952,842Expenses 2018: $806,894Net Income 2018: $145,9482018Revenue 2019: $1,032,936Expenses 2019: $858,279Net Income 2019: $174,6572019Revenue 2020: $1,066,458Expenses 2020: $832,684Net Income 2020: $233,7742020Revenue 2021: $1,224,016Expenses 2021: $1,069,752Net Income 2021: $154,2642021Revenue 2022: $1,245,288Expenses 2022: $1,286,660Net Income 2022: -$41,3722022Revenue 2023: $1,621,114Expenses 2023: $1,657,747Net Income 2023: -$36,6332023

Highlighted filing

2016

Revenue$1,028,234
Expenses$1,027,886
Net Income$348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,031,304
Mission and Program Overview

Mission

To assist in the establishment of a system that promotes access to prenatal care and maternal and child health services for pregnant women and families with children birth to age three residing in leon and wakulla counties. It is the goal of the coalition to establish a partnership between the private and public sectors, state and local governments, community alliances, and maternal and child health care providers to promote coordinated community-based care for pregnant women and children.

To provide services and support to pregnant women and their infants to help ensure babies are born healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,843$264,010▼ $4,833
Pledges and Grants Receivable$136,099$100,952▼ $35,147
Land, Buildings, and Equipment, Net$13,932$9,853▼ $4,079
Cash and Non-Interest-Bearing Accounts$447$268▼ $179
Total Assets$419,321$375,083▼ $44,238
Liabilities
Accounts Payable and Accrued Expenses$163,992$122,537▼ $41,455
Other Liabilities$11,218$8,087▼ $3,131
Total Liabilities$175,210$130,624▼ $44,586
Net Assets / Fund Balance
Unrestricted Net Assets$220,561$235,709▲ $15,148
Temporarily Rstr Net Assets$23,550$8,750▼ $14,800
Total Net Assets Fund Balance$244,111$244,459▲ $348
Total Liabilities and Net Assets / Fund Balance$419,321$375,083▼ $44,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,853$25,342$35,195
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy GoldwireExecutive DiFT$66,772$691$67,463

Board Members and Trustees

NameTitle
Jerri L HannaPresident
Stephen SlepinPresident-el
Dr Torhonda LeeMember
Glenn RobertsonMember
Mildred BricklerMember
Robin Glady RnMember
Samantha Goldfarb Drph MphMember
Shacafrica SimmonsMember
Vivienne Treharne Bsn RnMember
Patty KitchenSecretary
Lane WilliamsTreasurer/pr

Highest Paid Contractors

ContractorServicesLocationCompensation
Leon County Health DepartmentHealth Services2965 MUNICIPAL WAY, Tallahassee, FL 32304$554,842
Wakulla County Health DepartmentHealth Services48 OAK STREET, Crawfordville, FL 32327$108,859
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,022
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$10,162
All Other Contributions
$460,841
Change in Net Assets
$348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,234
Revenue Not Reported on Form 990
$61,841
Total Revenue per Audited Statements
$1,090,075
Total Revenue per Form 990
$1,028,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,154
Salaries, Compensation, and Employee Benefits$321,732
Total Fundraising Expense$13,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,965$44,798-$216,763
Current Officers, Directors, Trustees, and Key Employees$21,504$30,720$9,216$61,440
Occupancy$30,520$11,861$1,435$43,816
Office Expenses$17,130$7,131$761$25,022
Payroll Taxes$17,271$6,713$812$24,796
Other Employee Benefits$13,358$4,866$509$18,733
Fees for Services Accounting-$12,500-$12,500
Travel$5,620$2,184$264$8,068
Fees for Services Other$4,358$3,000-$7,358
Depreciation Depletion$2,841$1,104$134$4,079
Conferences and Meetings$2,216$710$621$3,547
Information Technology$1,901$739$89$2,729
Insurance$810$315$38$1,163
Advertising$647--$647
Interest-$577-$577
Other Expenses$356--$356
Total Functional Expenses$886,789$127,218$13,879$1,027,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,727
Expenses per Audited Statements$1,027,886
Total Expenses per Form 990$1,027,886
Expenses Not Reported on Form 990$61,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,182
Fundraising Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Shower$17,667$13,182$3,070$10,112
Total Events$17,667$13,182$3,070$10,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$8,087
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
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members have the right to elect the members of the board of directors at each annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form are included in the packet of materials sent to the board prior to board meetings. Board members are asked to review the form and are asked for questions and comments at the board meeting.”

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

“The executive director and director of operations monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts. Annual acknowledgement of the policy from directors is required.”

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

“Compensation is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available upon request. The annual audited financial statements and form 990 are available on the website.”

Filing and Contact Details

Filer

Filer Name
Capital Area Healthy Start
EIN
59-3145687
Phone
8504880288
Address
1311 N PAUL RUSSELL ROAD A-101, TALLAHASSEE, FL 32301

Signing Officer

Name
Lane Williams
Title
Treasurer/president
Phone
8504880288
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Williams
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members provide oversight.”

Form 990, Part XI, Line 9

“Fundraising expenses 3,070 fundraising expenses -3,070”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the coalition's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2016 and 2015. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The coalition believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,070”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,070”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0739
IRS990/InformationTechnologyGrp/ProgramServicesAmt01901
IRS990/InformationTechnologyGrp/TotalAmt02729
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt0810
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/TotalAmt0577
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09853
IRS990/LandBldgEquipCostOrOtherBssAmt035195
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244111
IRS990/NetAssetsOrFundBalancesEOYAmt0244459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01435
IRS990/OccupancyGrp/ManagementAndGeneralAmt011861
IRS990/OccupancyGrp/ProgramServicesAmt030520
IRS990/OccupancyGrp/TotalAmt043816
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OfficeExpensesGrp/ProgramServicesAmt017130
IRS990/OfficeExpensesGrp/TotalAmt025022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018733
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0593459
IRS990/OtherExpensesGrp/ProgramServicesAmt12833
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/TotalAmt0593459
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherLiabilitiesGrp/BOYAmt011218
IRS990/OtherLiabilitiesGrp/EOYAmt08087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06713
IRS990/PayrollTaxesGrp/ProgramServicesAmt017271
IRS990/PayrollTaxesGrp/TotalAmt024796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-780
IRS990/PYOtherExpensesAmt0776230
IRS990/PYOtherRevenueAmt015664
IRS990/PYRevenuesLessExpensesAmt0-10195
IRS990/PYSalariesCompEmpBnftPaidAmt0344008
IRS990/PYTotalExpensesAmt01120238
IRS990/PYTotalRevenueAmt01110043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05760866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05760866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05760866
IRS990ScheduleA/TotalSupportAmt05761193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058771
IRS990ScheduleD/DonatedServicesUseFcltsAmt058771
IRS990ScheduleD/EquipmentGrp/BookValueAmt09853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035195
IRS990ScheduleD/ExpensesNotReportedAmt061841
IRS990ScheduleD/ExpensesSubtotalAmt01027886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt03070
IRS990ScheduleD/RevenueNotReportedAmt061841
IRS990ScheduleD/RevenueSubtotalAmt01028234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COALITION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,070
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09853
IRS990ScheduleD/TotalExpensesPerForm990Amt01027886
IRS990ScheduleD/TotalLiabilityAmt08087
IRS990ScheduleD/TotalRevenuePerForm990Amt01028234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY SHOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS PROVIDE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM ARE INCLUDED IN THE PACKET OF MATERIALS SENT TO THE BOARD PRIOR TO BOARD MEETINGS. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND ARE ASKED FOR QUESTIONS AND COMMENTS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. ANNUAL ACKNOWLEDGEMENT OF THE POLICY FROM DIRECTORS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 3,070 FUNDRAISING EXPENSES -3,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,083
Liabilities
$130,624
Net assets
$244,459
Revenue
$1,028,234
Expenses
$1,027,886
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.62$1.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.93$1.25$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.98$1.22$1.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$1.07$0.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.03$0.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.95$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.15$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$1.26
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.29$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits