Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2012 • EIN 59-3643636

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

6160 Ulmerton Rd Suite 1033760
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

99th percentile

319%

Faster asset growth than 99% 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

$136,808

Up $104,167 (+319%) from 2011

Net Assets

Up

$81,548

Up $116,948 (+330%) from 2011

Liabilities

Down

$55,260

Down $12,781 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,742

Up $329,073 (+59%) 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.

$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

2012

Assets$136,808
Liabilities$55,260
Net Assets$81,548

Operations Trend

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

2012

Revenue-
Expenses$884,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,001,690
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Filing and Contact Details

Filer

EIN
59-3643636
Raw XML Appendix330 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068041
IRS990/AccountsPayableAccruedExpenses/EOY055260
IRS990/AccountsReceivable/EOY086634
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVISION OF OUTREACH SERVICES TO EX-OFFENDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine106160 ULMERTON RD
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033760
IRS990/BenefitsPaidToMembersCY02196
IRS990/BenefitsPaidToMembersPriorYear07751
IRS990/BenefitsToMembers/ProgramServices02196
IRS990/BenefitsToMembers/Total02196
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032641
IRS990/CashNonInterestBearing/EOY037647
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices086565
IRS990/CompCurrentOfficersDirectors/Total086565
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices01428
IRS990/ConferencesMeetings/Total01428
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0780795
IRS990/ContributionsGrantsPriorYear0441370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011966
IRS990/DepreciationDepletion/Total011966
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES OUTREACH SERVICES TO EX-OFFENDERS IN THE COMMUNITY AND ASSISTS THEM IN OBTAINING NEEDED SERVICES TO ADEQUATELY RE-INTEGRATE INTO SOCIETY AS PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0869953
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01250
IRS990/FeesForServicesAccounting/Total01250
IRS990/FeesForServicesOther/ProgramServices0430738
IRS990/FeesForServicesOther/Total0430738
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0FRANK KOPZYNSKI
IRS990/Form990PartVIISectionA/NamePerson1TOMMY GILLIS
IRS990/Form990PartVIISectionA/NamePerson2HEIDI SUMNER
IRS990/Form990PartVIISectionA/NamePerson3PATTI HARRIS-RAZOR
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL JALAZO
IRS990/Form990PartVIISectionA/NamePerson5AUDIE MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0780795
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01001690
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05540
IRS990/InformationTechnology/Total05540
IRS990/Insurance/ManagementAndGeneral011536
IRS990/Insurance/Total011536
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011966
IRS990/LandBuildingsEquipmentBasis022093
IRS990/LandBuildingsEquipmentBasisNet/EOY010127
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVISION OF OUTREACH SERVICES TO EX-OFFENDERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JALAZO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-35400
IRS990/NetAssetsOrFundBalancesEOY081548
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034313
IRS990/Occupancy/Total034313
IRS990/OfficeExpenses/ManagementAndGeneral01704
IRS990/OfficeExpenses/ProgramServices015756
IRS990/OfficeExpenses/Total017460
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices054401
IRS990/OtherEmployeeBenefits/Total054401
IRS990/OtherExpensePriorYear0354907
IRS990/OtherExpensesCurrentYear0516833
IRS990/OtherNotesLoansReceivableNet/EOY02400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0200247
IRS990/OtherSalariesAndWages/Total0200247
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices024500
IRS990/PayrollTaxes/Total024500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0220895
IRS990/ProgramServiceRevenue/Description0CLASS FEES
IRS990/ProgramServiceRevenuePriorYear071437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220895
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220895
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0116948
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0220895
IRS990/RevenuesLessExpensesCY0116948
IRS990/RevenuesLessExpensesPriorYear0-42862
IRS990/SalariesEtcCurrentYear0365713
IRS990/SalariesEtcPriorYear0193011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0780795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0441370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01716723
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0220895
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0220895
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year071437
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09565
IRS990ScheduleA/OtherIncome170/Total0301897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93040
IRS990ScheduleA/PublicSupportTotal17001716723
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0780795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0441370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085167
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199309
IRS990ScheduleA/Total170/Total01716723
IRS990ScheduleA/TotalSupport02018620
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/Equipment/BookValue010127
IRS990ScheduleD/Equipment/Depreciation011966
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022093
IRS990ScheduleD/TotalOfBookValueLandBuildings010127
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE PRESIDENT FOR THEIR REVIEW. THE PRESIDENT 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/Explanation2EMERGE MONITORING 90,400 0 0 STARS-STRIVE 196,772 0 0 SUNCOAST CENTER 30,075 0 0 WESTCARE FLORIDA 54,461 0 0 CLASS INSTRUCTORS 11,637 0 0 OPERATION PAR 8,243 0 0 PROPER PROTOCOL 21,150 0 0 PINELLAS COUNTY 18,000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106160 ULMERTON RD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 10
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990/TheBooksAreInCareOf/NamePerson0MIKE JALAZO
IRS990/TheBooksAreInCareOf/TelephoneNumber07276564989
IRS990/TotalAssets/BOY032641
IRS990/TotalAssetsBOY032641
IRS990/TotalAssets/EOY0136808
IRS990/TotalAssetsEOY0136808
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0780795
IRS990/TotalExpensesCurrentYear0884742
IRS990/TotalExpensesPriorYear0555669
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014789
IRS990/TotalFunctionalExpenses/ProgramServices0869953
IRS990/TotalFunctionalExpenses/Total0884742
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY068041
IRS990/TotalLiabilitiesBOY068041
IRS990/TotalLiabilities/EOY055260
IRS990/TotalLiabilitiesEOY055260
IRS990/TotalLiabNetAssetsFundBalances/BOY032641
IRS990/TotalLiabNetAssetsFundBalances/EOY0136808
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0-35400
IRS990/TotalNetAssetsFundBalances/EOY081548
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0869953
IRS990/TotalProgramServiceRevenue0220895
IRS990/TotalReportableCompFromOrg086564
IRS990/TotalRevenueCurrentYear01001690
IRS990/TotalRevenuePriorYear0512807
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220895
IRS990/TotalRevenue/TotalRevenueColumn01001690
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0299
IRS990/Travel/ProgramServices02303
IRS990/Travel/Total02602
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-35400
IRS990/UnrestrictedNetAssets/EOY081548
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 SUITE 10
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0MICHAEL JALAZO
ReturnHeader/Officer/Phone07276564989
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T19:52:37-05:00

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.$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