Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2014 • EIN 59-3643636

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.EXOFFENDER.ORG
6160 Ulmerton Rd Suite 10Clearwater, FL 33760

(727) 656-4989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,783

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$495,922

Up $385,396 (+349%) from 2013

Net Assets

Up

$62,331

Up $1,531 (+2.5%) from 2013

Liabilities

Up

$433,591

Up $383,865 (+772%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$884,727

Up $88,066 (+11%) from 2013

Expenses

Up

$883,196

Up $65,787 (+8.0%) from 2013

Net Income

Up

$1,531

Up $22,279 (+107%) from 2013

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

2014

Assets$495,922
Liabilities$433,591
Net Assets$62,331
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$884,727
Expenses$883,196
Net Income$1,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$884,727
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,721$376,522▲ $369,801
Accounts Receivable$81,043$62,436▼ $18,607
Loans From Officers Directors$21,250$58,132▲ $36,882
Cash and Non-Interest-Bearing Accounts$18,962$53,164▲ $34,202
Other Notes and Loans Receivable, Net$3,800$3,800→ $0
Total Assets$110,526$495,922▲ $385,396
Liabilities
Other Liabilities-$361,709-
Accounts Payable and Accrued Expenses$28,476$13,750▼ $14,726
Total Liabilities$49,726$433,591▲ $383,865
Net Assets / Fund Balance
Unrestricted Net Assets$60,800$62,331▲ $1,531
Total Net Assets Fund Balance$60,800$62,331▲ $1,531
Total Liabilities and Net Assets / Fund Balance$110,526$495,922▲ $385,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,042$476$335,518
Land$36,987-$36,987
Equipment$4,493$17,600$22,093
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JalazoCEOFT$71,783$71,783
Tommy GillisBoard Member-$5,400$5,400

Board Members and Trustees

NameTitle
Audie MurphyChair
Barbara RhodeBoard Member
Betty HardyBoard Member
Bob HolmBoard Member
Evelyn BethelBoard Member
James DatesBoard Member
Kip CorriveauBoard Member
Patti Harris-razorBoard Member
Zack WhiteBoard Member
Heidi SumnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$643,324
Program Service Revenue
$241,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,327
Change in Net Assets
$1,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,920
Other Expenses$226,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,823--$420,823
Other Employee Benefits$113,915--$113,915
Fees for Services Other$94,797--$94,797
Current Officers, Directors, Trustees, and Key Employees$77,183--$77,183
Occupancy$65,499--$65,499
Payroll Taxes$38,999--$38,999
Office Expenses$21,653$4,459-$26,112
Insurance-$19,066-$19,066
Information Technology$7,527--$7,527
Benefits to Members$5,619--$5,619
Travel$3,784$74-$3,858
Interest$3,400--$3,400
Depreciation Depletion$2,703--$2,703
Conferences and Meetings$2,104--$2,104
Fees for Services Accounting-$1,327-$1,327
Advertising$138--$138
Fees for Services Legal$126--$126
Total Functional Expenses$858,270$24,926$0$883,196
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,250$58,132▲ $36,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Bb&t$293,250
Loan - Synovus Loc$68,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Return is completed by independent certified public accountant and provided to the ceo for their review. The ceo 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Ex-offender Re-entry
EIN
59-3643636
Phone
7276564989
Address
6160 ULMERTON RD SUITE 10, CLEARWATER, FL 33760

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
7276564989
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Suncoast center 17,595 0 0 westcare florida 19,882 0 0 class instructors 40,329 0 0 operation par 12,367 0 0 proper protocol 4,000 0 0 pinellas county urban league 324 0 0 rising against all odds 300 0 0”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441370
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698888
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82510
IRS990ScheduleA/PublicSupportTotal170Amt02716644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02716644
IRS990ScheduleA/TotalSupportAmt03415532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0335042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335518
IRS990ScheduleD/EquipmentGrp/BookValueAmt04493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022093
IRS990ScheduleD/LandGrp/BookValueAmt036987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - BB&T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - SYNOVUS LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376522
IRS990ScheduleD/TotalLiabilityAmt0361709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL JALAZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058132
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE CEO FOR THEIR REVIEW. THE CEO 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/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNCOAST CENTER 17,595 0 0 WESTCARE FLORIDA 19,882 0 0 CLASS INSTRUCTORS 40,329 0 0 OPERATION PAR 12,367 0 0 PROPER PROTOCOL 4,000 0 0 PINELLAS COUNTY URBAN LEAGUE 324 0 0 RISING AGAINST ALL ODDS 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PERC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883196
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0433591
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IRS990/TotalLiabilitiesGrp/EOYAmt0433591
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495922
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt03784
IRS990/TravelGrp/TotalAmt03858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt060800
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JALAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07276564989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,922
Liabilities
$433,591
Net assets
$62,331
Revenue
$884,727
Expenses
$883,196
Net income
$1,531
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