Civic Intelligence

Early Learning Coalition of Pinnellas County Inc.

990 • Fiscal year 2013 • EIN 59-3726679

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

5735 Rio Vista Drive33760
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,408,260

No earlier filing loaded for comparison.

Net Assets

$146,956

No earlier filing loaded for comparison.

Liabilities

$3,261,304

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,317,901

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2013: $3,408,260Liabilities 2013: $3,261,304Net Assets 2013: $146,9562013Assets 2014: $3,150,828Liabilities 2014: $2,985,112Net Assets 2014: $165,7162014Assets 2015: $3,879,495Liabilities 2015: $3,716,807Net Assets 2015: $162,6882015Assets 2016: $3,879,813Liabilities 2016: $3,728,059Net Assets 2016: $151,7542016Assets 2017: $4,308,770Liabilities 2017: $4,096,561Net Assets 2017: $212,2092017Assets 2018: $3,959,090Liabilities 2018: $3,727,090Net Assets 2018: $232,0002018Assets 2019: $3,959,336Liabilities 2019: $3,639,694Net Assets 2019: $319,6422019Assets 2020: $11,556,684Liabilities 2020: $11,177,744Net Assets 2020: $378,9402020Assets 2021: $7,713,027Liabilities 2021: $7,295,041Net Assets 2021: $417,9862021Assets 2022: $5,456,650Liabilities 2022: $4,984,663Net Assets 2022: $471,9872022Assets 2023: $11,483,069Liabilities 2023: $11,026,682Net Assets 2023: $456,3872023Assets 2024: $7,708,183Liabilities 2024: $7,242,118Net Assets 2024: $466,0652024Assets 2025: $8,597,903Liabilities 2025: $8,068,978Net Assets 2025: $528,9252025

Highlighted filing

2013

Assets$3,408,260
Liabilities$3,261,304
Net Assets$146,956

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2013: $45,317,9012013Revenue 2014: $48,443,670Expenses 2014: $48,424,910Net Income 2014: $18,7602014Revenue 2015: $47,902,802Expenses 2015: $47,905,830Net Income 2015: -$3,0282015Revenue 2016: $47,802,458Expenses 2016: $47,813,392Net Income 2016: -$10,9342016Revenue 2017: $49,543,347Expenses 2017: $49,482,892Net Income 2017: $60,4552017Revenue 2018: $49,834,904Expenses 2018: $49,815,113Net Income 2018: $19,7912018Revenue 2019: $51,567,784Expenses 2019: $51,480,142Net Income 2019: $87,6422019Revenue 2020: $59,577,536Expenses 2020: $59,518,238Net Income 2020: $59,2982020Revenue 2021: $68,731,992Expenses 2021: $68,692,946Net Income 2021: $39,0462021Revenue 2022: $76,543,136Expenses 2022: $76,489,135Net Income 2022: $54,0012022Revenue 2023: $116,529,967Expenses 2023: $116,545,567Net Income 2023: -$15,6002023Revenue 2024: $74,871,841Expenses 2024: $74,862,163Net Income 2024: $9,6782024Revenue 2025: $61,506,926Expenses 2025: $61,444,066Net Income 2025: $62,8602025

Highlighted filing

2013

Revenue-
Expenses$45,317,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Gross Receipts
$45,244,640
Mission and Program Overview

Mission

Revolutionize early learning to inspire children, engage families, and elevate educators.

Major Activities

Activity 2
Voluntary pre-kindergarten (vpk) - the voluntary pre-kindergarten education program is part of the state's early childhood development and education services delivery model. It provides that every four-year old child in florida is eligible for a free, high quality pre-kindergarten learning opportunity that shall be voluntary and delivered according to professionally accepted standards. This program is designed to enhance each child's ability to make age appropriate progress in the development of
Activity 3
Safety net- the juvenile welfare board of pinellas county funds safety net program that provide child care services to high risk children residing in high risk areas/zones in pinellas county. These are short term programs (6 months or less), serve a wide range of children (0-12), have regular turnover, and address very high risk concerns such as homelessness, trauma, abuse/neglect child trauma, etc.
Filing and Contact Details

Filer

EIN
59-3726679
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IRS990/Activity2/Description0VOLUNTARY PRE-KINDERGARTEN (VPK) - THE VOLUNTARY PRE-KINDERGARTEN EDUCATION PROGRAM IS PART OF THE STATE'S EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES DELIVERY MODEL. IT PROVIDES THAT EVERY FOUR-YEAR OLD CHILD IN FLORIDA IS ELIGIBLE FOR A FREE, HIGH QUALITY PRE-KINDERGARTEN LEARNING OPPORTUNITY THAT SHALL BE VOLUNTARY AND DELIVERED ACCORDING TO PROFESSIONALLY ACCEPTED STANDARDS. THIS PROGRAM IS DESIGNED TO ENHANCE EACH CHILD'S ABILITY TO MAKE AGE APPROPRIATE PROGRESS IN THE DEVELOPMENT OF
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IRS990/Activity3/Description0SAFETY NET- THE JUVENILE WELFARE BOARD OF PINELLAS COUNTY FUNDS SAFETY NET PROGRAM THAT PROVIDE CHILD CARE SERVICES TO HIGH RISK CHILDREN RESIDING IN HIGH RISK AREAS/ZONES IN PINELLAS COUNTY. THESE ARE SHORT TERM PROGRAMS (6 MONTHS OR LESS), SERVE A WIDE RANGE OF CHILDREN (0-12), HAVE REGULAR TURNOVER, AND ADDRESS VERY HIGH RISK CONCERNS SUCH AS HOMELESSNESS, TRAUMA, ABUSE/NEGLECT CHILD TRAUMA, ETC.
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IRS990/ActivityOther/Description0Teen Parent Program - The Coalition contracts with Pinellas County Schools for the Teen Parent program. The program supports and provides reliable child Schools for the Teen Parent program. The program supports and provides reliable child Schools for the Teen Parent program. The program supports and provides reliable child
IRS990/ActivityOther/Description1LAUNCH PROGRAM - THE PROJECT LAUNCH (LINKING ACTIONS FOR UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHI
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IRS990/Description0SCHOOL READINESS (SR)- THE SCHOOL READINESS PROGRAM IS PART OF THE STATE'S EARLY CHILDHOOD EDUCATION DEVELOPMENT AND PROGRAMS. THE PROGRAM PROVIDES THE ELEMENTS NECESSARY TO PREPARE AT-RISK CHILDREN FOR SCHOOL, INCLUDING HEALTH SCREENINGS/REFERRALS, AND AN APPROPRIATE EDUCATIONAL PROGRAM. SR SERVICES ARE PROVIDED ON A FULL DAY, FULL-YEAR, AND FULL-CHOICE BASIS TO THE EXTENT POSSIBLE IN ORDER TO ENABLE PARENTS TO WORK AND BE FINANCIALLY SELF-SUFFICIENT.
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IRS990/SalariesEtcPriorYear02648229
IRS990/SavingsAndTempCashInvestments/BOY0285360
IRS990/SavingsAndTempCashInvestments/EOY0632132
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 43818.; 2009: 102016.; 2010: 45643.; 2011: 159890.; 2012: 89291.;
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045220040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049216704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049057536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048071833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236721462
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0159890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0102016
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years043818
IRS990ScheduleA/OtherIncome170/Total0440658
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IRS990ScheduleA/PublicSupportPertcentage17000.99810
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045220040
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049057536
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048071833
IRS990ScheduleA/Total170/Total0236721462
IRS990ScheduleA/TotalSupport0237162120
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.60$8.07$0.53$61.5$61.4$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.71$7.24$0.47$74.9$74.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.0$0.46$117$117$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.46$4.98$0.47$76.5$76.5$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$7.30$0.42$68.7$68.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.6$11.2$0.38$59.6$59.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.64$0.32$51.6$51.5$0.09
2018Summary only. Only limited summary data is available for this year.$3.96$3.73$0.23$49.8$49.8$0.02
2017Summary only. Only limited summary data is available for this year.$4.31$4.10$0.21$49.5$49.5$0.06
2016Summary only. Only limited summary data is available for this year.$3.88$3.73$0.15$47.8$47.8$0.01
2015Summary only. Only limited summary data is available for this year.$3.88$3.72$0.16$47.9$47.9$0.00
2014Summary only. Only limited summary data is available for this year.$3.15$2.99$0.17$48.4$48.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.26$0.15$45.3