Civic Intelligence

Charlotte County Homeless Coalition Inc

EIN 65-0139525 • 501(c)3 • Pt Charlotte, FL

Pt Charlotte, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,027,782

Down $158,888 (-5.0%) from 2022

Liabilities

Up

$574,142

Up $179,807 (+46%) from 2022

Net Assets

Down

$2,453,640

Down $338,695 (-12%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$2,643,896

Down $123,218 (-4.5%) from 2022

Expenses

Up

$2,982,591

Up $68,762 (+2.4%) from 2022

Net Income

Down

-$338,695

Down $191,980 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,967,173Liabilities 2011: $1,280,422Net Assets 2011: $3,686,7512011Assets 2012: $4,739,815Liabilities 2012: $1,278,395Net Assets 2012: $3,461,4202012Assets 2013: $4,550,291Liabilities 2013: $1,280,493Net Assets 2013: $3,269,7982013Assets 2014: $4,331,131Liabilities 2014: $1,206,068Net Assets 2014: $3,125,0632014Assets 2015: $4,143,233Liabilities 2015: $1,164,526Net Assets 2015: $2,978,7072015Assets 2016: $4,127,488Liabilities 2016: $1,120,575Net Assets 2016: $3,006,9132016Assets 2017: $3,889,469Liabilities 2017: $1,112,204Net Assets 2017: $2,777,2652017Assets 2018: $3,377,277Liabilities 2018: $842,680Net Assets 2018: $2,534,5972018Assets 2019: $3,259,774Liabilities 2019: $807,308Net Assets 2019: $2,452,4662019Assets 2020: $3,490,269Liabilities 2020: $1,132,464Net Assets 2020: $2,357,8052020Assets 2021: $3,317,670Liabilities 2021: $385,620Net Assets 2021: $2,932,0502021Assets 2022: $3,186,670Liabilities 2022: $394,335Net Assets 2022: $2,792,3352022Assets 2023: $3,027,782Liabilities 2023: $574,142Net Assets 2023: $2,453,6402023

Highlighted filing

2023

Assets$3,027,782
Liabilities$574,142
Net Assets$2,453,640
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,987Expenses 2011: $1,125,328Net Income 2011: -$202,3412011Revenue 2012: $926,761Expenses 2012: $1,152,092Net Income 2012: -$225,3312012Revenue 2013: $964,813Expenses 2013: $1,156,435Net Income 2013: -$191,6222013Revenue 2014: $1,001,408Expenses 2014: $1,146,143Net Income 2014: -$144,7352014Revenue 2015: $1,355,408Expenses 2015: $1,501,766Net Income 2015: -$146,3582015Revenue 2016: $1,576,269Expenses 2016: $1,548,063Net Income 2016: $28,2062016Revenue 2017: $1,683,421Expenses 2017: $1,913,069Net Income 2017: -$229,6482017Revenue 2018: $1,474,701Expenses 2018: $1,717,369Net Income 2018: -$242,6682018Revenue 2019: $1,544,221Expenses 2019: $1,669,201Net Income 2019: -$124,9802019Revenue 2020: $1,717,361Expenses 2020: $1,812,022Net Income 2020: -$94,6612020Revenue 2021: $2,821,353Expenses 2021: $2,247,108Net Income 2021: $574,2452021Revenue 2022: $2,767,114Expenses 2022: $2,913,829Net Income 2022: -$146,7152022Revenue 2023: $2,643,896Expenses 2023: $2,982,591Net Income 2023: -$338,6952023

Highlighted filing

2023

Revenue$2,643,896
Expenses$2,982,591
Net Income-$338,695
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,027,782
Liabilities
$574,142
Net assets
$2,453,640
Revenue
$2,643,896
Expenses
$2,982,591
Net income
-$338,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.57$2.45$2.64$2.98$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.79$2.77$2.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.39$2.93$2.82$2.25$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.13$2.36$1.72$1.81$0.09
2019Summary only. Only limited summary data is available for this year.$3.26$0.81$2.45$1.54$1.67$0.12
2018Summary only. Only limited summary data is available for this year.$3.38$0.84$2.53$1.47$1.72$0.24
2017Summary only. Only limited summary data is available for this year.$3.89$1.11$2.78$1.68$1.91$0.23
2016Summary only. Only limited summary data is available for this year.$4.13$1.12$3.01$1.58$1.55$0.03
2015Summary only. Only limited summary data is available for this year.$4.14$1.16$2.98$1.36$1.50$0.15
2014Summary only. Only limited summary data is available for this year.$4.33$1.21$3.13$1.00$1.15$0.14
2013Summary only. Only limited summary data is available for this year.$4.55$1.28$3.27$0.96$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$4.74$1.28$3.46$0.93$1.15$0.23
2011Summary only. Only limited summary data is available for this year.$4.97$1.28$3.69$0.92$1.13$0.20
Latest Filing Detail
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Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

The mission of the homeless coalition is to alleviate and prevent hunger and homelessness. The homeless coalition envisions a community free of hunger and homelessness. Shared values: ~we treat everyone equally with respect, dignity, and compassion. ~we hold ourselves accountable to practice ethical and responsible stewardship. It is undeniable that the homeless coalition looks much different today than it did in previous years. The needs in our community have changed and we have adapted to address those needs. We are strong and passionately committed as we celebrate our 25th anniversary this year. We have reaffirmed our dedication to treating every client with respect and dignity while always striving for client independence.

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