Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2011 • EIN 59-3643636

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization ProfileWWW.EXOFFENDER.ORG
6160 Ulmerton RdRoom/Suite 1033760
Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

337%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,641

Up $25,179 (+337%) from 2010

Net Assets

Down

-$35,400

Down $42,862 (-574%) from 2010

Liabilities

Up

$68,041

Up $68,041 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$555,669

Up $345,933 (+165%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,462Liabilities 2010: $0Net Assets 2010: $7,4622010Assets 2011: $32,641Liabilities 2011: $68,041Net Assets 2011: -$35,4002011Assets 2012: $136,808Liabilities 2012: $55,260Net Assets 2012: $81,5482012Assets 2013: $110,526Liabilities 2013: $49,726Net Assets 2013: $60,8002013Assets 2014: $495,922Liabilities 2014: $433,591Net Assets 2014: $62,3312014Assets 2015: $427,831Liabilities 2015: $446,593Net Assets 2015: -$18,7622015Assets 2016: $2,053,569Liabilities 2016: $2,271,090Net Assets 2016: -$217,5212016Assets 2017: $2,414,934Liabilities 2017: $2,204,261Net Assets 2017: $210,6732017Assets 2018: $2,573,445Liabilities 2018: $2,454,619Net Assets 2018: $118,8262018Assets 2019: $2,721,542Liabilities 2019: $2,634,400Net Assets 2019: $87,1422019Assets 2020: $2,511,534Liabilities 2020: $2,725,992Net Assets 2020: -$214,4582020Assets 2021: $2,698,931Liabilities 2021: $2,514,082Net Assets 2021: $184,8492021Assets 2022: $3,059,643Liabilities 2022: $2,821,737Net Assets 2022: $237,9062022Assets 2023: $3,512,863Liabilities 2023: $2,776,898Net Assets 2023: $735,9652023Assets 2024: $4,246,157Liabilities 2024: $3,042,578Net Assets 2024: $1,203,5792024

Highlighted filing

2011

Assets$32,641
Liabilities$68,041
Net Assets-$35,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $209,7362010Expenses 2011: $555,6692011Expenses 2012: $884,7422012Revenue 2013: $796,661Expenses 2013: $817,409Net Income 2013: -$20,7482013Revenue 2014: $884,727Expenses 2014: $883,196Net Income 2014: $1,5312014Revenue 2015: $871,849Expenses 2015: $952,942Net Income 2015: -$81,0932015Revenue 2016: $867,222Expenses 2016: $1,065,982Net Income 2016: -$198,7602016Revenue 2017: $2,392,100Expenses 2017: $1,963,906Net Income 2017: $428,1942017Revenue 2018: $2,063,830Expenses 2018: $2,155,677Net Income 2018: -$91,8472018Revenue 2019: $3,071,029Expenses 2019: $3,002,713Net Income 2019: $68,3162019Revenue 2020: $2,658,261Expenses 2020: $2,788,472Net Income 2020: -$130,2112020Revenue 2021: $2,725,953Expenses 2021: $2,326,646Net Income 2021: $399,3072021Revenue 2022: $1,863,258Expenses 2022: $1,809,366Net Income 2022: $53,8922022Revenue 2023: $3,303,115Expenses 2023: $2,805,056Net Income 2023: $498,0592023Revenue 2024: $3,524,676Expenses 2024: $3,057,064Net Income 2024: $467,6122024

Highlighted filing

2011

Revenue-
Expenses$555,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$512,807
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Filing and Contact Details

Filer

EIN
59-3643636
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Form990PartVIISectionA/NamePerson0AUDIE MURPHY
IRS990/Form990PartVIISectionA/NamePerson1FRANK KOPZYNSKI
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL JALAZO
IRS990/Form990PartVIISectionA/NamePerson3TOMMY GILLIS
IRS990/Form990PartVIISectionA/NamePerson4HEIDI SUMNER
IRS990/Form990PartVIISectionA/NamePerson5PATTI HARRIS-RAZOR
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022253
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total02919
IRS990/Insurance/ManagementAndGeneral08022
IRS990/Insurance/Total08022
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02340
IRS990/LandBuildingsEquipmentBasis02340
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JALAZO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0127904
IRS990/OtherExpensesCurrentYear0354907
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0CLASS FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071437
IRS990/ProgramServiceRevenue/TotalRevenueColumn071437
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-42862
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IRS990/RevenuesLessExpensesCY0-42862
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IRS990/SalariesEtcCurrentYear0193011
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085167
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IRS990ScheduleA/OtherIncome170/Total081002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98640
IRS990ScheduleA/PublicSupportTotal17001082937
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02340
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE VICE-CHAIR FOR THEIR REVIEW. THE VICE-CHAIR SIGNS AND RETURNS THE E-FILE AUTHORIZATION FORM TO THE INDEPENDENT CPA ONCE THE RETURN HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY. THE INDEPENDENT CPA TRANSMITS THE RETURN TO THE INTERNAL REVENUE SERVICE ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber07276564989
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IRS990/TotalNetAssetsFundBalances/BOY07462
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071437
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IRS990/Travel/ManagementAndGeneral0463
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IRS990/UnrestrictedNetAssets/BOY07462
IRS990/UnrestrictedNetAssets/EOY0-35400
IRS990/UponRequest0X
IRS990/WebSite0WWW.EXOFFENDER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593643636
ReturnHeader/Filer/Name/BusinessNameLine10PINELLAS EX-OFFENDER RE-ENTRY
ReturnHeader/Filer/Name/BusinessNameLine20COALITION INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone07276564989
ReturnHeader/Filer/USAddress/AddressLine106160 ULMERTON RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 10
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0MICHAEL JALAZO
ReturnHeader/Officer/Phone07276564989
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 94TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337022406
ReturnHeader/Preparer/Name0JOHN HOUSER
ReturnHeader/Preparer/Phone07275781040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T08:52:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,641
Liabilities
$68,041
Net assets
-$35,400
Revenue
-
Expenses
$555,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.04$1.20$3.52$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$3.51$2.78$0.74$3.30$2.81$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.82$0.24$1.86$1.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.51$0.18$2.73$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.73$0.21$2.66$2.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.63$0.09$3.07$3.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.45$0.12$2.06$2.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.20$0.21$2.39$1.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.27$0.22$0.87$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.06$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits