Civic Intelligence

Emergency Services & Homeless Coalition of Northeast Florida

990 • Fiscal year 2017 • EIN 59-3676999

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.CHANGINGHOMELESSNESS.ORG

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$138,819

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$572,377

Up $16,463 (+3.0%) from 2016

Net Assets

Down

$287,086

Down $111,974 (-28%) from 2016

Liabilities

Up

$285,291

Up $128,437 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Up

$6,383,617

Up $901,793 (+16%) from 2016

Expenses

Up

$6,495,591

Up $1,260,089 (+24%) from 2016

Net Income

Down

-$111,974

Down $358,296 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$572,377
Liabilities$285,291
Net Assets$287,086
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$6,383,617
Expenses$6,495,591
Net Income-$111,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$6,383,617
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
Pledges and Grants Receivable$188,384$301,665▲ $113,281
Land, Buildings, and Equipment, Net$190,915$168,807▼ $22,108
Cash and Non-Interest-Bearing Accounts$171,115$83,201▼ $87,914
Prepaid Expenses and Deferred Charges-$13,204-
Total Assets$555,914$572,377▲ $16,463
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,450$272,897▲ $117,447
Deferred Revenue$1,404$12,394▲ $10,990
Total Liabilities$156,854$285,291▲ $128,437
Net Assets / Fund Balance
Unrestricted Net Assets$399,060$287,086▼ $111,974
Total Net Assets Fund Balance$399,060$287,086▼ $111,974
Total Liabilities and Net Assets / Fund Balance$555,914$572,377▲ $16,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,807$70,682$239,489
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GilmanCEOFT$124,341$14,478$138,819
David OjedaCFOFT$79,173$7,075$86,248
Jeanne HayesCOOFT$69,183$9,175$78,358

Board Members and Trustees

NameTitle
Sean HallBoard Chair
M Kevin WoodallVice Chair
Coretta Gooden HillDirector
David BerlinDirector
Ellen SchmittDirector
Joe WolfDirector
Julie P Mc NeilDirector
Lee Robert Brown IiiDirector
Irene TotoSecretary
Wesley StappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,360,685
Program Service Revenue
$0
Investment Income
$962
Other Revenue
$21,970
All Other Contributions
$2,888
Change in Net Assets
$-111,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,383,617
Total Revenue per Audited Statements
$6,383,617
Total Revenue per Form 990
$6,383,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,485,382
Salaries, Compensation, and Employee Benefits$2,010,209
Total Fundraising Expense$55,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,969$111,094-$1,587,063
Fees for Services Other$342,483-$55,737$398,220
Other Employee Benefits$224,298$9,346-$233,644
Occupancy$159,853$31,762-$191,615
Office Expenses$148,955$4,892-$153,847
Payroll Taxes$124,273$10,806-$135,079
Conferences and Meetings$84,508$19,247-$103,755
Information Technology$78,495$147-$78,642
Travel$28,346$28,346-$56,692
Pension Plan Contributions$52,246$2,177-$54,423
Depreciation Depletion$24,101$24,101-$48,202
Insurance$12,798$12,798-$25,596
Fees for Services Accounting-$19,100-$19,100
Fees for Services Legal$11,811$70-$11,881
Other Expenses$5,015$5,015-$10,030
Advertising$58$58-$116
Total Functional Expenses$6,151,686$288,168$55,737$6,495,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,495,591
Total Expenses per Audited Statements$6,495,591
Total Expenses per Form 990$6,495,591
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gilman
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
49

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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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/OtherExpensesGrp/TotalAmt118418
IRS990/OtherExpensesGrp/TotalAmt210030
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052246
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IRS990/PYOtherRevenueAmt067114
IRS990/PYRevenuesLessExpensesAmt0246322
IRS990/PYSalariesCompEmpBnftPaidAmt02116732
IRS990/PYTotalExpensesAmt05235502
IRS990/PYTotalRevenueAmt05481824
IRS990/ReconcilationRevenueExpnssAmt0-111974
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT WRITING/OTHER 148,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05414710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04146375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236197
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170001
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IRS990ScheduleA/PublicSupportPY170Pct00.98810
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IRS990ScheduleA/TotalSupportAmt021137588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239489
IRS990ScheduleD/ExpensesSubtotalAmt06495591
IRS990ScheduleD/RevenueSubtotalAmt06383617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168807
IRS990ScheduleD/TotalExpensesPerForm990Amt06495591
IRS990ScheduleD/TotalRevenuePerForm990Amt06383617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06383617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06495591
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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
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06151686
IRS990/TotalFunctionalExpensesGrp/TotalAmt06495591
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt030728
IRS990/TotalProgramServiceExpensesAmt06151686
IRS990/TotalReportableCompFromOrgAmt0272697
IRS990/TotalRevenueGrp/ExclusionAmt021970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06383617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572377
IRS990/TravelGrp/ManagementAndGeneralAmt028346
IRS990/TravelGrp/ProgramServicesAmt028346
IRS990/TravelGrp/TotalAmt056692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHANGINGHOMELESSNESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GILMAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,377
Liabilities
$285,291
Net assets
$287,086
Revenue
$6,383,617
Expenses
$6,495,591
Net income
-$111,974
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
2017Detailed filing. Detailed filing data is available for this year.$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