Civic Intelligence

Emergency Services & Homeless Coalition of Northeast Florida

990 • Fiscal year 2013 • EIN 59-3676999

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.ESHCNET.ORG

View Organization Page

562 Park Street Suite 30032204

(904) 354-1100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$232,097

Up $128,147 (+123%) from 2012

Net Assets

Up

$134,609

Up $64,299 (+91%) from 2012

Liabilities

Up

$97,488

Up $63,848 (+190%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

$2,259,373

No earlier filing loaded for comparison.

Expenses

Up

$2,195,074

Up $1,346,067 (+159%) from 2012

Net Income

$64,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $81,727Liabilities 2010: $36,450Net Assets 2010: $45,2772010Assets 2011: $140,339Liabilities 2011: $69,905Net Assets 2011: $70,4342011Assets 2012: $103,950Liabilities 2012: $33,640Net Assets 2012: $70,3102012Assets 2013: $232,097Liabilities 2013: $97,488Net Assets 2013: $134,6092013Assets 2014: $400,203Liabilities 2014: $222,694Net Assets 2014: $177,5092014Assets 2015: $400,381Liabilities 2015: $247,643Net Assets 2015: $152,7382015Assets 2016: $555,914Liabilities 2016: $156,854Net Assets 2016: $399,0602016Assets 2017: $572,377Liabilities 2017: $285,291Net Assets 2017: $287,0862017Assets 2018: $710,692Liabilities 2018: $370,848Net Assets 2018: $339,8442018Assets 2019: $777,012Liabilities 2019: $468,157Net Assets 2019: $308,8552019Assets 2020: $1,080,119Liabilities 2020: $823,747Net Assets 2020: $256,3722020Assets 2021: $1,897,568Liabilities 2021: $1,872,146Net Assets 2021: $25,4222021Assets 2022: $5,854,963Liabilities 2022: $3,269,845Net Assets 2022: $2,585,1182022Assets 2023: $4,394,224Liabilities 2023: $2,327,789Net Assets 2023: $2,066,4352023Assets 2024: $10,675,669Liabilities 2024: $9,295,325Net Assets 2024: $1,380,3442024

Highlighted filing

2013

Assets$232,097
Liabilities$97,488
Net Assets$134,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,902,6512010Expenses 2011: $1,910,0462011Expenses 2012: $849,0072012Revenue 2013: $2,259,373Expenses 2013: $2,195,074Net Income 2013: $64,2992013Revenue 2014: $2,848,760Expenses 2014: $2,805,860Net Income 2014: $42,9002014Revenue 2015: $4,192,983Expenses 2015: $4,201,474Net Income 2015: -$8,4912015Revenue 2016: $5,481,824Expenses 2016: $5,235,502Net Income 2016: $246,3222016Revenue 2017: $6,383,617Expenses 2017: $6,495,591Net Income 2017: -$111,9742017Revenue 2018: $6,408,801Expenses 2018: $6,356,043Net Income 2018: $52,7582018Revenue 2019: $6,105,099Expenses 2019: $6,136,088Net Income 2019: -$30,9892019Revenue 2020: $9,157,813Expenses 2020: $9,210,296Net Income 2020: -$52,4832020Revenue 2021: $14,269,486Expenses 2021: $14,500,436Net Income 2021: -$230,9502021Revenue 2022: $17,290,310Expenses 2022: $14,730,614Net Income 2022: $2,559,6962022Revenue 2023: $13,943,753Expenses 2023: $14,462,436Net Income 2023: -$518,6832023Revenue 2024: $17,922,018Expenses 2024: $18,608,109Net Income 2024: -$686,0912024

Highlighted filing

2013

Revenue$2,259,373
Expenses$2,195,074
Net Income$64,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v4.0
Gross Receipts
$2,259,373
Mission and Program Overview

Mission

The organization was established for the purposes of coordinating emergency and homeless services in the jacksonville, florida area. The organization provides a collaborative community response to the needs of people living in crisis, assisting such peoples in attaining sufficient income, affordable housing, and good health care with the goal of prevention and reduction in homelessness.

Coordination of emergency & homeless services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,194$213,497▲ $160,303
Cash and Non-Interest-Bearing Accounts$47,805$13,207▼ $34,598
Prepaid Expenses and Deferred Charges$2,951$2,393▼ $558
Total Assets$103,950$232,097▲ $128,147
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$18,584$97,488▲ $78,904
Unsecured Notes Loans Payable$9,500--
Deferred Revenue$5,556--
Total Liabilities$33,640$97,488▲ $63,848
Net Assets / Fund Balance
Unrestricted Net Assets$70,310$134,609▲ $64,299
Total Net Assets Fund Balance$70,310$134,609▲ $64,299
Total Liabilities and Net Assets / Fund Balance$103,950$232,097▲ $128,147
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Doug GansonChair
Leah DonelanVice Chair
Carl FalconerDirector
Cindy FunkhouserDirector
Errol SchellDirector
Felicia a WilcoxDirector
Fred SarkeesDirector
Gretchen MitchellDirector
John PaulyDirector
Linda LewisDirector
Robert HydeDirector
Tom WashburnDirector
Lynn ShermanSecretary
Dick WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,197
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$22,869
Change in Net Assets
$64,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,373
Total Revenue per Audited Statements
$2,259,373
Total Revenue per Form 990
$2,259,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,005
Salaries, Compensation, and Employee Benefits$533,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,523$129,283-$465,806
Information Technology$115,968$4,550-$120,518
Office Expenses$85,489$30,416-$115,905
Payroll Taxes$33,915$15,850-$49,765
Conferences and Meetings$21,729$21,729-$43,458
Fees for Services Other$14,611$14,611-$29,222
Travel$10,862$10,862-$21,724
Other Employee Benefits-$17,498-$17,498
Other Expenses$4,639$4,639-$9,278
Insurance$3,077$3,076-$6,153
Total Functional Expenses$1,931,428$263,646$0$2,195,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,195,074
Total Expenses per Audited Statements$2,195,074
Total Expenses per Form 990$2,195,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Other officer compensation reviewed
No
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 11B

“Reviewed by designated officers/directors.”

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

“Annual written agreement/notice.”

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

“BOARD APPROVED.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-3676999
Phone
9043541100

Signing Officer

Name
Dawn Gilman
Title
Executive Director
Phone
9043541100
Signed
2014-11-08

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Enhancement of the functional breakdown of expenses occurred after the original filing.”

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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/PYTotalExpensesAmt0849007
IRS990/PYTotalRevenueAmt0848883
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GRANT WRITING/OTHER 134,709
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134709
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02195074
IRS990ScheduleD/RevenueSubtotalAmt02259373
IRS990ScheduleD/TotalExpensesPerForm990Amt02195074
IRS990ScheduleD/TotalRevenuePerForm990Amt02259373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02195074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCEMENT OF THE FUNCTIONAL BREAKDOWN OF EXPENSES OCCURRED AFTER THE ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DESIGNATED OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN AGREEMENT/NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931428
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IRS990/TotalLiabilitiesGrp/EOYAmt097488
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02259373
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232097
IRS990/TravelGrp/ManagementAndGeneralAmt010862
IRS990/TravelGrp/ProgramServicesAmt010862
IRS990/TravelGrp/TotalAmt021724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134609
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ESHCNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGENCY SERVICES & HOMELESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COALITION OF NORTHEAST FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593676999
ReturnHeader/Filer/PhoneNum09043541100
ReturnHeader/Filer/USAddress/AddressLine10562 PARK STREET SUITE 300
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALSTON & COMPANY PA CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,097
Liabilities
$97,488
Net assets
$134,609
Revenue
$2,259,373
Expenses
$2,195,074
Net income
$64,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$9.30$1.38$17.9$18.6$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.33$2.07$13.9$14.5$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.27$2.59$17.3$14.7$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$14.3$14.5$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.82$0.26$9.16$9.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.47$0.31$6.11$6.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$6.41$6.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.29$6.38$6.50$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$5.48$5.24$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$4.19$4.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$2.85$2.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$2.26$2.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.05$1.90