Civic Intelligence

Broward Healthy Start Coalition Inc.

990 • Fiscal year 2017 • EIN 65-0316363

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

47th percentile

$113,811

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,106,194

Up $737,510 (+31%) from 2016

Net Assets

Up

$2,119,579

Up $586,761 (+38%) from 2016

Liabilities

Up

$986,615

Up $150,749 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$5,899,576

Up $666,778 (+13%) from 2016

Expenses

Up

$5,312,815

Up $937,619 (+21%) from 2016

Net Income

Down

$586,761

Down $270,841 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,106,194
Liabilities$986,615
Net Assets$2,119,579
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$5,899,576
Expenses$5,312,815
Net Income$586,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,899,576
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.

See schedule o for organization mission statementto 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
Cash and Non-Interest-Bearing Accounts$1,154,469$1,327,171▲ $172,702
Pledges and Grants Receivable$735,839$1,196,962▲ $461,123
Savings and Temporary Cash Investments$450,044$559,400▲ $109,356
Land, Buildings, and Equipment, Net$14,627$16,208▲ $1,581
Prepaid Expenses and Deferred Charges$7,252--
Total Assets$2,368,684$3,106,194▲ $737,510
Other Assets Total$6,453$6,453→ $0
Liabilities
Deferred Revenue$388,883$558,949▲ $170,066
Accounts Payable and Accrued Expenses$446,983$427,666▼ $19,317
Total Liabilities$835,866$986,615▲ $150,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,818$2,119,579▲ $586,761
Total Net Assets Fund Balance$1,532,818$2,119,579▲ $586,761
Total Liabilities and Net Assets / Fund Balance$2,368,684$3,106,194▲ $737,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,230$94,998$110,228
Other Land Buildings$978$62,859$63,837
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Figueroa KingCEOFT$100,499$13,312$113,811

Board Members and Trustees

NameTitle
Karen Swartzbaugh GhezziPresident
Maura BulmanVice President/interim Exe
Barbara LeshDirector
Dr Harleen HutchinsonDirector
Dr Marga FigueroaDirector
Lori KesslerDirector
Marcia C PhillipsDirector
Marsha ChristieDirector
Michelle ReeseDirector
Michelle RogersDirector
Monica NavarroDirector
Skye CleekDirector
Timothy CurtinDirector
Marcia BynoeSecretary
Maria Juarez StoufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,672
Program Service Revenue
$2,942,705
Investment Income
$199
Other Revenue
$0
All Other Contributions
$17,630
Change in Net Assets
$586,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,899,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,897
Total Revenue per Audited Statements
$6,247,473
Total Revenue per Form 990
$5,899,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,555,663
Salaries, Compensation, and Employee Benefits$757,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,611$204,925-$470,536
Insurance$71,833$73,685-$145,518
Payroll Taxes$104,259$37,656-$141,915
Fees for Services Other$63,853$70,954-$134,807
Current Officers, Directors, Trustees, and Key Employees-$100,499-$100,499
Occupancy$31,104$50,345-$81,449
Office Expenses$55,556$8,416-$63,972
Pension Plan Contributions$21,347$22,855-$44,202
Conferences and Meetings$3,165$28,955-$32,120
All Other Expenses$15,058$11,130-$26,188
Other Expenses$15,183$8,329-$23,512
Travel$1,310$6,538-$7,848
Depreciation Depletion$2,265$1,852-$4,117
Total Functional Expenses$4,656,567$656,248$0$5,312,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,660,712
Expenses per Audited Statements$5,312,815
Total Expenses per Form 990$5,312,815
Expenses Not Reported on Form 990$347,897
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 11B

“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
Monica Figueroa King
Title
CEO
Phone
9545637583
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Figueroa King
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
12
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 2017 and 2016. The coalition is no longer subject to income tax examinations for fiscal years prior to 2014.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTO 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.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02939042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05899576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073685
IRS990/InsuranceGrp/ProgramServicesAmt071833
IRS990/InsuranceGrp/TotalAmt0145518
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016208
IRS990/LandBldgEquipCostOrOtherBssAmt0174065
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/NetAssetsOrFundBalancesBOYAmt01532818
IRS990/NetAssetsOrFundBalancesEOYAmt02119579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050345
IRS990/OccupancyGrp/ProgramServicesAmt031104
IRS990/OccupancyGrp/TotalAmt081449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08416
IRS990/OfficeExpensesGrp/ProgramServicesAmt055556
IRS990/OfficeExpensesGrp/TotalAmt063972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06453
IRS990/OtherAssetsTotalGrp/EOYAmt06453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVIDERS-SVC
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & RENTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28329
IRS990/OtherExpensesGrp/ProgramServicesAmt03943831
IRS990/OtherExpensesGrp/ProgramServicesAmt153519
IRS990/OtherExpensesGrp/ProgramServicesAmt28673
IRS990/OtherExpensesGrp/ProgramServicesAmt315183
IRS990/OtherExpensesGrp/TotalAmt03943831
IRS990/OtherExpensesGrp/TotalAmt163866
IRS990/OtherExpensesGrp/TotalAmt228435
IRS990/OtherExpensesGrp/TotalAmt323512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104259
IRS990/PayrollTaxesGrp/TotalAmt0141915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021347
IRS990/PensionPlanContributionsGrp/TotalAmt044202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01196962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07252
IRS990/PrincipalOfficerNm0MONICA FIGUEROA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02942705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03042149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt03732856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02190601
IRS990/PYRevenuesLessExpensesAmt0857602
IRS990/PYSalariesCompEmpBnftPaidAmt0642340
IRS990/PYTotalExpensesAmt04375196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05232798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0586761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05881747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05196873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04084713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04249098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04262335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023674766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023864813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05899377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05232750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04280845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04298682
IRS990ScheduleA/Total509Grp/TotalAmt023864813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05899576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05232798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04153159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04280845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04298682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023865060
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/DonatedServicesAndUseFcltsAmt0347897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0347897
IRS990ScheduleD/EquipmentGrp/BookValueAmt015230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110228
IRS990ScheduleD/ExpensesNotReportedAmt0347897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05312815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063837
IRS990ScheduleD/RevenueNotReportedAmt0347897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05899576
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 2017 AND 2016. THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016208
IRS990ScheduleD/TotalExpensesPerForm990Amt05312815
IRS990ScheduleD/TotalRevenuePerForm990Amt05899576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06247473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05660712
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,106,194
Liabilities
$986,615
Net assets
$2,119,579
Revenue
$5,899,576
Expenses
$5,312,815
Net income
$586,761
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
2017Detailed filing. Detailed filing data is available for this year.$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