Civic Intelligence

Broward Healthy Start Coalition Inc.

990 • Fiscal year 2015 • EIN 65-0316363

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.BROWARDHSC.ORG

View Organization Page

6301 NW 5th Way No 5000Ft Lauderdale, FL 33309

(954) 563-7583

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,861

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,916,566

Up $711,082 (+59%) from 2014

Net Assets

Up

$118,057

Up $31,643 (+37%) from 2014

Liabilities

Up

$1,798,509

Up $679,439 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$4,162,364

Down $148,775 (-3.5%) from 2014

Expenses

Down

$4,130,721

Down $168,515 (-3.9%) from 2014

Net Income

Up

$31,643

Up $19,740 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $817,160Liabilities 2011: $766,267Net Assets 2011: $50,8932011Assets 2012: $907,971Liabilities 2012: $842,490Net Assets 2012: $65,4812012Assets 2013: $926,805Liabilities 2013: $852,294Net Assets 2013: $74,5112013Assets 2014: $1,205,484Liabilities 2014: $1,119,070Net Assets 2014: $86,4142014Assets 2015: $1,916,566Liabilities 2015: $1,798,509Net Assets 2015: $118,0572015Assets 2016: $2,368,684Liabilities 2016: $835,866Net Assets 2016: $1,532,8182016Assets 2017: $3,106,194Liabilities 2017: $986,615Net Assets 2017: $2,119,5792017Assets 2018: $2,676,348Liabilities 2018: $1,031,937Net Assets 2018: $1,644,4112018Assets 2019: $3,290,114Liabilities 2019: $1,172,821Net Assets 2019: $2,117,2932019Assets 2020: $4,179,250Liabilities 2020: $1,072,855Net Assets 2020: $3,106,3952020Assets 2021: $6,349,437Liabilities 2021: $1,255,066Net Assets 2021: $5,094,3712021Assets 2022: $7,243,529Liabilities 2022: $1,395,224Net Assets 2022: $5,848,3052022Assets 2023: $9,219,935Liabilities 2023: $2,216,250Net Assets 2023: $7,003,6852023Assets 2024: $9,995,422Liabilities 2024: $2,526,156Net Assets 2024: $7,469,2662024

Highlighted filing

2015

Assets$1,916,566
Liabilities$1,798,509
Net Assets$118,057
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,980,964Expenses 2011: $4,980,190Net Income 2011: $7742011Expenses 2012: $4,619,4012012Expenses 2013: $4,320,2822013Revenue 2014: $4,311,139Expenses 2014: $4,299,236Net Income 2014: $11,9032014Revenue 2015: $4,162,364Expenses 2015: $4,130,721Net Income 2015: $31,6432015Revenue 2016: $5,232,798Expenses 2016: $4,375,196Net Income 2016: $857,6022016Revenue 2017: $5,899,576Expenses 2017: $5,312,815Net Income 2017: $586,7612017Revenue 2018: $5,255,599Expenses 2018: $5,730,767Net Income 2018: -$475,1682018Revenue 2019: $5,797,777Expenses 2019: $5,336,504Net Income 2019: $461,2732019Revenue 2020: $6,499,858Expenses 2020: $5,508,216Net Income 2020: $991,6422020Revenue 2021: $8,349,982Expenses 2021: $6,359,712Net Income 2021: $1,990,2702021Revenue 2022: $8,773,268Expenses 2022: $8,028,695Net Income 2022: $744,5732022Revenue 2023: $11,218,571Expenses 2023: $10,039,177Net Income 2023: $1,179,3942023Revenue 2024: $12,885,717Expenses 2024: $12,484,591Net Income 2024: $401,1262024

Highlighted filing

2015

Revenue$4,162,364
Expenses$4,130,721
Net Income$31,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,162,364
Mission and Program Overview

Mission

Our mission is to lead the broward county maternal child health system of care serving mothers, infants and families, promoting health and well-being to achieve a successful pregnancy and a healthy start in life. Our vision is that all broward county babies will have a healthy start in life.

To support and promote the creation of community based parental and infant healthcare and to promote the health and well being of all pregnant women and their children in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$607,817$1,035,279▲ $427,462
Cash and Non-Interest-Bearing Accounts$524,428$814,488▲ $290,060
Savings and Temporary Cash Investments$33,016$33,022▲ $6
Land, Buildings, and Equipment, Net$23,293$22,408▼ $885
Prepaid Expenses and Deferred Charges$5,630$4,916▼ $714
Total Assets$1,205,484$1,916,566▲ $711,082
Other Assets Total$11,300$6,453▼ $4,847
Liabilities
Accounts Payable and Accrued Expenses$958,520$984,981▲ $26,461
Deferred Revenue$160,550$813,528▲ $652,978
Total Liabilities$1,119,070$1,798,509▲ $679,439
Net Assets / Fund Balance
Unrestricted Net Assets$86,414$118,057▲ $31,643
Total Net Assets Fund Balance$86,414$118,057▲ $31,643
Total Liabilities and Net Assets / Fund Balance$1,205,484$1,916,566▲ $711,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,170$83,361$104,531
Other Land Buildings$1,238$62,599$63,837
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KodishExecutive DirectorFT$11,861$11,861

Board Members and Trustees

NameTitle
Karen Swartzbaugh GhezziPresident
Charles M Hood IiiVice President
Barbara LeshDirector
Gonzalo CadimaDirector
Lori KesslerDirector
Marcia BynoeDirector
Marcia C PhillipsDirector
Maria Juarez StoefferDirector
Marielle SologurenDirector
Marsha ChristieDirector
Michelle RogersDirector
Miclelle ReeseDirector
Monica KingDirector
Timothy CurtinDirector
Maura BulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,794
Program Service Revenue
$1,620,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,446
Change in Net Assets
$31,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,066
Total Revenue per Audited Statements
$4,440,430
Total Revenue per Form 990
$4,162,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,466,755
Salaries, Compensation, and Employee Benefits$663,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,883$207,672-$484,555
Fees for Services Other$125,908$30,230-$156,138
Payroll Taxes$127,172$27,099-$154,271
Insurance$67,040$44,026-$111,066
Occupancy$33,125$39,859-$72,984
Office Expenses$32,034$2,607-$34,641
Conferences and Meetings$24,195$2,823-$27,018
All Other Expenses$11,419$4,016-$15,435
Pension Plan Contributions$7,250$6,029-$13,279
Other Expenses$7,291$5,769-$13,060
Comp Disqual Persons-$11,861-$11,861
Depreciation Depletion$4,280$5,479-$9,759
Travel$3,616$5,000-$8,616
Total Functional Expenses$3,723,923$406,798$0$4,130,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,408,787
Expenses per Audited Statements$4,130,721
Total Expenses per Form 990$4,130,721
Expenses Not Reported on Form 990$278,066
Expenses Not Reported on Financial Statements$0
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
Yes
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, Part VI, Section B, Line 11

“Draft copy of form 990 is provided to board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is signed by board members upon joining the board; review and discuss any conflicts on an annual basis in january of each year.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broward Healthy Start Coalition Inc
EIN
65-0316363
Phone
9545637583
Address
6301 NW 5TH WAY NO 5000, FT LAUDERDALE, FL 33309

Signing Officer

Name
Patricia Kodish
Title
Executive Director
Phone
9545637583
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Kodish
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is a not-for-profit organization that is exempt from income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is recorded in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2015 and 2014. The coalition is no longer subject to income tax examinations for fiscal years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrossReceiptsAmt04162364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044026
IRS990/InsuranceGrp/ProgramServicesAmt067040
IRS990/InsuranceGrp/TotalAmt0111066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022408
IRS990/LandBldgEquipCostOrOtherBssAmt0168368
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO LEAD THE BROWARD COUNTY MATERNAL CHILD HEALTH SYSTEM OF CARE SERVING MOTHERS, INFANTS AND FAMILIES, PROMOTING HEALTH AND WELL BEING TO ACHIEVE A SUCCESSFUL PREGNANCY AND A HEALTHY START IN LIFE. OUR VISION IS THAT ALL BROWARD COUNTY BABIES WILL HAVE A HEALTHY START IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086414
IRS990/NetAssetsOrFundBalancesEOYAmt0118057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039859
IRS990/OccupancyGrp/ProgramServicesAmt033125
IRS990/OccupancyGrp/TotalAmt072984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt032034
IRS990/OfficeExpensesGrp/TotalAmt034641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011300
IRS990/OtherAssetsTotalGrp/EOYAmt06453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVIDERS-SVC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & RENTA
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25769
IRS990/OtherExpensesGrp/ProgramServicesAmt02969729
IRS990/OtherExpensesGrp/ProgramServicesAmt117294
IRS990/OtherExpensesGrp/ProgramServicesAmt216687
IRS990/OtherExpensesGrp/ProgramServicesAmt37291
IRS990/OtherExpensesGrp/TotalAmt02969729
IRS990/OtherExpensesGrp/TotalAmt131612
IRS990/OtherExpensesGrp/TotalAmt216697
IRS990/OtherExpensesGrp/TotalAmt313060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127172
IRS990/PayrollTaxesGrp/TotalAmt0154271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07250
IRS990/PensionPlanContributionsGrp/TotalAmt013279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04916
IRS990/PrincipalOfficerNm0PATRICIA KODISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/TRAINING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03620249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04260599
IRS990/PYRevenuesLessExpensesAmt011903
IRS990/PYSalariesCompEmpBnftPaidAmt0678987
IRS990/PYTotalExpensesAmt04299236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04311139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01620570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04084713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04249098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04262335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04605746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04969007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022170899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022338026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04280845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04298682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04624376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04980964
IRS990ScheduleA/Total509Grp/TotalAmt022338026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04153159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04280845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04298682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04624419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04980972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022338077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278066
IRS990ScheduleD/EquipmentGrp/BookValueAmt021170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104531
IRS990ScheduleD/ExpensesNotReportedAmt0278066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04130721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063837
IRS990ScheduleD/RevenueNotReportedAmt0278066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04162364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2015 AND 2014. THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022408
IRS990ScheduleD/TotalExpensesPerForm990Amt04130721
IRS990ScheduleD/TotalRevenuePerForm990Amt04162364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04440430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04408787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED BY BOARD MEMBERS UPON JOINING THE BOARD; REVIEW AND DISCUSS ANY CONFLICTS ON AN ANNUAL BASIS IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,566
Liabilities
$1,798,509
Net assets
$118,057
Revenue
$4,162,364
Expenses
$4,130,721
Net income
$31,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$2.53$7.47$12.9$12.5$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.22$7.00$11.2$10.0$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.40$5.85$8.77$8.03$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.26$5.09$8.35$6.36$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.11$6.50$5.51$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.17$2.12$5.80$5.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.03$1.64$5.26$5.73$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.99$2.12$5.90$5.31$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.84$1.53$5.23$4.38$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$4.16$4.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$4.31$4.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.07$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.84$0.07$4.62
2011Summary only. Only limited summary data is available for this year.$0.82$0.77$0.05$4.98$4.98$0.00
Peer Organizations

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