Civic Intelligence

Community Coalition on Homelessness Corporation

990 • Fiscal year 2012 • EIN 59-3340921

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

701 17th Ave W34205
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,781,809

Up $7,605 (+0.2%) from 2011

Net Assets

Up

$3,773,144

Up $14,253 (+0.4%) from 2011

Liabilities

Down

$8,665

Down $6,648 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,835,191

Up $1,541 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,660,169Liabilities 2010: $169,393Net Assets 2010: $3,490,7762010Assets 2011: $3,774,204Liabilities 2011: $15,313Net Assets 2011: $3,758,8912011Assets 2012: $3,781,809Liabilities 2012: $8,665Net Assets 2012: $3,773,1442012Assets 2013: $4,124,235Liabilities 2013: $250,332Net Assets 2013: $3,873,9032013Assets 2014: $5,152,311Liabilities 2014: $807,149Net Assets 2014: $4,345,1622014Assets 2015: $5,042,637Liabilities 2015: $57,225Net Assets 2015: $4,985,4122015Assets 2016: $4,864,892Liabilities 2016: $57,488Net Assets 2016: $4,807,4042016Assets 2017: $5,097,064Liabilities 2017: $67,045Net Assets 2017: $5,030,0192017Assets 2018: $5,270,054Liabilities 2018: $78,423Net Assets 2018: $5,191,6312018Assets 2019: $5,299,484Liabilities 2019: $74,927Net Assets 2019: $5,224,5572019Assets 2020: $5,560,615Liabilities 2020: $338,162Net Assets 2020: $5,222,4532020Assets 2021: $6,098,513Liabilities 2021: $113,991Net Assets 2021: $5,984,5222021Assets 2022: $6,161,011Liabilities 2022: $163,783Net Assets 2022: $5,997,2282022Assets 2023: $6,133,561Liabilities 2023: $148,581Net Assets 2023: $5,984,9802023Assets 2024: $6,376,453Liabilities 2024: $353,144Net Assets 2024: $6,023,3092024

Highlighted filing

2012

Assets$3,781,809
Liabilities$8,665
Net Assets$3,773,144

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,685,3432010Expenses 2011: $2,833,6502011Expenses 2012: $2,835,1912012Expenses 2013: $3,492,4932013Revenue 2014: $4,440,135Expenses 2014: $3,968,876Net Income 2014: $471,2592014Revenue 2015: $4,240,026Expenses 2015: $3,599,776Net Income 2015: $640,2502015Revenue 2016: $5,064,210Expenses 2016: $5,242,218Net Income 2016: -$178,0082016Revenue 2017: $8,298,040Expenses 2017: $8,075,425Net Income 2017: $222,6152017Revenue 2018: $7,986,207Expenses 2018: $7,824,595Net Income 2018: $161,6122018Revenue 2019: $7,390,750Expenses 2019: $7,357,822Net Income 2019: $32,9282019Revenue 2020: $6,385,987Expenses 2020: $6,388,091Net Income 2020: -$2,1042020Revenue 2021: $6,779,891Expenses 2021: $6,017,822Net Income 2021: $762,0692021Revenue 2022: $5,137,622Expenses 2022: $5,124,916Net Income 2022: $12,7062022Revenue 2023: $6,926,494Expenses 2023: $6,938,742Net Income 2023: -$12,2482023Revenue 2024: $5,816,633Expenses 2024: $5,778,304Net Income 2024: $38,3292024

Highlighted filing

2012

Revenue-
Expenses$2,835,191
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,849,444
Mission and Program Overview

Mission

The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at the one stop center.

Major Activities

Activity 2
The open door day resource center program provides basic needs for homeless and low income clients. A broad range of services includes access to restrooms, telephone, fax, computers, mail service, hot showers and other personal hygiene services. Critical services that are provided include helping clients with obtaining birth certificates, id cards and other legal documents which are required for employment and application to other benefit programs. During 2011/2012 the open door program helped 1,868 new clients in addition to more than 5,950 existing clients registered in our database.
Activity 3
The one stop clinic provides free medical and dental services to clients that meet program eligibility requirements of residency and income. Services are provided by volunteer professionals, except for the clinic coordinator and part-time dental hygienist who are paid staff members. For the fiscal year ended 6-30-12 the medical and dental clinics had 4,948 patient visits that were attended to by 36 health care providers who volunteered 4,513 hours in the clinic. The dollar value of their time was 1,756,008. In february of 2012 the coalition won a grant award from the blue foundation to compensate dentists for their service to clients. This enabled the coalition to double the amount of time dental services are offered in the one stop clinic.
Filing and Contact Details

Filer

EIN
59-3340921
Raw XML AppendixShowing 400 of 531 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.

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IRS990/Activity2/Description0THE OPEN DOOR DAY RESOURCE CENTER PROGRAM PROVIDES BASIC NEEDS FOR HOMELESS AND LOW INCOME CLIENTS. A BROAD RANGE OF SERVICES INCLUDES ACCESS TO RESTROOMS, TELEPHONE, FAX, COMPUTERS, MAIL SERVICE, HOT SHOWERS AND OTHER PERSONAL HYGIENE SERVICES. CRITICAL SERVICES THAT ARE PROVIDED INCLUDE HELPING CLIENTS WITH OBTAINING BIRTH CERTIFICATES, ID CARDS AND OTHER LEGAL DOCUMENTS WHICH ARE REQUIRED FOR EMPLOYMENT AND APPLICATION TO OTHER BENEFIT PROGRAMS. DURING 2011/2012 THE OPEN DOOR PROGRAM HELPED 1,868 NEW CLIENTS IN ADDITION TO MORE THAN 5,950 EXISTING CLIENTS REGISTERED IN OUR DATABASE.
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IRS990/Activity3/Description0THE ONE STOP CLINIC PROVIDES FREE MEDICAL AND DENTAL SERVICES TO CLIENTS THAT MEET PROGRAM ELIGIBILITY REQUIREMENTS OF RESIDENCY AND INCOME. SERVICES ARE PROVIDED BY VOLUNTEER PROFESSIONALS, EXCEPT FOR THE CLINIC COORDINATOR AND PART-TIME DENTAL HYGIENIST WHO ARE PAID STAFF MEMBERS. FOR THE FISCAL YEAR ENDED 6-30-12 THE MEDICAL AND DENTAL CLINICS HAD 4,948 PATIENT VISITS THAT WERE ATTENDED TO BY 36 HEALTH CARE PROVIDERS WHO VOLUNTEERED 4,513 HOURS IN THE CLINIC. THE DOLLAR VALUE OF THEIR TIME WAS 1,756,008. IN FEBRUARY OF 2012 THE COALITION WON A GRANT AWARD FROM THE BLUE FOUNDATION TO COMPENSATE DENTISTS FOR THEIR SERVICE TO CLIENTS. THIS ENABLED THE COALITION TO DOUBLE THE AMOUNT OF TIME DENTAL SERVICES ARE OFFERED IN THE ONE STOP CLINIC.
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.97630
IRS990ScheduleA/PublicSupportTotal17003887665
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01061092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0925672
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0805123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0676741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0419037
IRS990ScheduleA/Total170/Total03887665
IRS990ScheduleA/TotalSupport04031392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02328562
IRS990ScheduleD/Buildings/Depreciation0200960
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02529522
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue055215
IRS990ScheduleD/Equipment/Depreciation069157
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124372
IRS990ScheduleD/ExcessOrDeficitForYear014253
IRS990ScheduleD/ExcessOrDeficitPerFS014253
IRS990ScheduleD/ExpensesSubtotal02835191
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0869284
IRS990ScheduleD/Land/OtherCostOrOtherBasis0869284
IRS990ScheduleD/OtherLandBuildings/BookValue018515
IRS990ScheduleD/OtherLandBuildings/Depreciation03480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021995
IRS990ScheduleD/RevenueSubtotal02849444
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets06909
IRS990ScheduleD/TotalExpenses02835191
IRS990ScheduleD/TotalExpensesPerForm99002835191
IRS990ScheduleD/TotalOfBookValueLandBuildings03271576
IRS990ScheduleD/TotalRevenue02849444
IRS990ScheduleD/TotalRevenuePerForm99002849444
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02835191
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02849444
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015331
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015323
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022842
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015331
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015323
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053496
IRS990ScheduleG/EventsInformation/NameOfEvent10RECYCLING
IRS990ScheduleG/EventsInformation/NameOfEvent20GIVING PARTNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary053496
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0405150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant143310
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSITIONAL DEV PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1OPEN DOOR RESOURCE CTR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: (1) RECORDING GRANT AWARD TERMS, RECEIPTS AND EXPENSES IN BOTH THE ACCOUNTING SYSTEM AND HARD-COPY FILES; (2) ASSESSMENT OF EACH EXPENSE ELIGIBLE FOR USE OF GRANT FUNDS BY PROGRAM COORDINATORS AND CASE MANAGERS; (3) CONFIRMATION OF ELIGIBILITY BY BOOKKEEPING AND THE EXECUTIVE DIRECTOR; (4) MONTHLY ACCOUNTING OF GRANT FUNDS BY BOOKKEEPING AND THE EXECUTIVE DIRECTOR (5) EXTERNAL CONTROLS PROVIDED BY GRANTORS' TRACKING AND REPORTING SYSTEMS; AND (6) THE ORGANIZATION'S ANNUAL FINANCIAL AUDIT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1PART III, COLUMN (A): TYPE OF GRANT OR ASSISTANCE: ASSISTANCE IS PAID TO THIRD PARTIES FOR THE BENEFIT OF HOMELESS INDIVIDUALS IN THE FORM OF RENTAL AND UTILITY ASSISTANCE, ACQUIRING BIRTH CERTIFICATES, DRIVERS LICENSES AND ID'S, PROVIDING BUS PASSES ACQUIRING PRESCRIPTIONS, ETC.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900194608

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.35$6.02$5.82$5.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.15$5.98$6.93$6.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$5.14$5.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.98$6.78$6.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.34$5.22$6.39$6.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.07$5.22$7.39$7.36$0.03
2018Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$7.99$7.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.07$5.03$8.30$8.08$0.22
2016Summary only. Only limited summary data is available for this year.$4.86$0.06$4.81$5.06$5.24$0.18
2015Summary only. Only limited summary data is available for this year.$5.04$0.06$4.99$4.24$3.60$0.64
2014Summary only. Only limited summary data is available for this year.$5.15$0.81$4.35$4.44$3.97$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.25$3.87$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.76$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.17$3.49$1.69