Civic Intelligence

Emergency Services & Homeless Coalition of Northeast Florida

990 • Fiscal year 2016 • EIN 59-3676999

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile[email protected]

View Organization Page

660 Park StreetJacksonville, FL 32204

(904) 354-1100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$83,943

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$555,914

Up $155,533 (+39%) from 2015

Net Assets

Up

$399,060

Up $246,322 (+161%) from 2015

Liabilities

Down

$156,854

Down $90,789 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$5,481,824

Up $1,288,841 (+31%) from 2015

Expenses

Up

$5,235,502

Up $1,034,028 (+25%) from 2015

Net Income

Up

$246,322

Up $254,813 (+3001%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$555,914
Liabilities$156,854
Net Assets$399,060
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$5,481,824
Expenses$5,235,502
Net Income$246,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,481,824
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,967$190,915▲ $158,948
Pledges and Grants Receivable$280,854$188,384▼ $92,470
Cash and Non-Interest-Bearing Accounts$79,069$171,115▲ $92,046
Prepaid Expenses and Deferred Charges$2,991--
Total Assets$400,381$555,914▲ $155,533
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,643$155,450▼ $92,193
Deferred Revenue-$1,404-
Total Liabilities$247,643$156,854▼ $90,789
Net Assets / Fund Balance
Unrestricted Net Assets$147,808$399,060▲ $251,252
Temporarily Rstr Net Assets$4,930--
Total Net Assets Fund Balance$152,738$399,060▲ $246,322
Total Liabilities and Net Assets / Fund Balance$400,381$555,914▲ $155,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,915$22,479$213,394
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GilmanCEOFT$78,530$5,413$83,943
David OjedaCFOFT$74,239$5,413$79,652

Board Members and Trustees

NameTitle
Joe WolfBoard Chair
Sean HallVice Chair
Adam William BeaughDirector
Corretta Gooden HillDirector
David BerlinDirector
Ellen SchmittDirector
Julie P Mc NeilDirector
Lee Robert Brown IiiDirector
M Kevin WoodallDirector
Irene TotoSecretary
Wesley StappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,414,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,114
All Other Contributions
$7,813
Change in Net Assets
$246,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,481,824
Total Revenue per Audited Statements
$5,481,824
Total Revenue per Form 990
$5,481,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,118,770
Salaries, Compensation, and Employee Benefits$2,116,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,623$119,964-$1,721,587
Other Employee Benefits$269,158$12,152-$281,310
Fees for Services Other$212,072$10,356-$222,428
Occupancy$125,944$41,207-$167,151
Office Expenses$160,488$1,997-$162,485
Conferences and Meetings$123,629$17,471-$141,100
Payroll Taxes$104,541$9,294-$113,835
Information Technology$68,773$45-$68,818
Fees for Services Legal$60,185$4,000-$64,185
Insurance$22,695$22,695-$45,390
Travel$16,738$16,738-$33,476
Fees for Services Accounting-$33,250-$33,250
Depreciation Depletion$9,770$9,770-$19,540
Other Expenses$4,311$4,311-$8,622
Advertising$995$995-$1,990
Total Functional Expenses$4,926,619$308,883$0$5,235,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,235,502
Total Expenses per Audited Statements$5,235,502
Total Expenses per Form 990$5,235,502
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

Filer Name
Changing Homelessness Inc
EIN
59-3676999
Phone
9043541100
Address
660 PARK STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Dawn Gilman
Title
CEO
Phone
9043541100
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gilman
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT WRITING/OTHER 183,818
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015417778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183818
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015417778
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213394
IRS990ScheduleD/ExpensesSubtotalAmt05235502
IRS990ScheduleD/RevenueSubtotalAmt05481824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190915
IRS990ScheduleD/TotalExpensesPerForm990Amt05235502
IRS990ScheduleD/TotalRevenuePerForm990Amt05481824
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05235502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0247643
IRS990/TotalLiabilitiesGrp/EOYAmt0156854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152738
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IRS990/TotalOtherCompensationAmt010826
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IRS990/TotalRevenueGrp/ExclusionAmt067114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05481824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555914
IRS990/TravelGrp/ManagementAndGeneralAmt016738
IRS990/TravelGrp/ProgramServicesAmt016738
IRS990/TravelGrp/TotalAmt033476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,914
Liabilities
$156,854
Net assets
$399,060
Revenue
$5,481,824
Expenses
$5,235,502
Net income
$246,322
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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