Civic Intelligence

Broward Healthy Start Coalition Inc.

990 • Fiscal year 2016 • EIN 65-0316363

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 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

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,558

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,368,684

Up $452,118 (+24%) from 2015

Net Assets

Up

$1,532,818

Up $1,414,761 (+1198%) from 2015

Liabilities

Down

$835,866

Down $962,643 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$5,232,798

Up $1,070,434 (+26%) from 2015

Expenses

Up

$4,375,196

Up $244,475 (+5.9%) from 2015

Net Income

Up

$857,602

Up $825,959 (+2610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,368,684
Liabilities$835,866
Net Assets$1,532,818
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$5,232,798
Expenses$4,375,196
Net Income$857,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,232,798
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$814,488$1,154,469▲ $339,981
Pledges and Grants Receivable$1,035,279$735,839▼ $299,440
Savings and Temporary Cash Investments$33,022$450,044▲ $417,022
Land, Buildings, and Equipment, Net$22,408$14,627▼ $7,781
Prepaid Expenses and Deferred Charges$4,916$7,252▲ $2,336
Total Assets$1,916,566$2,368,684▲ $452,118
Other Assets Total$6,453$6,453→ $0
Liabilities
Accounts Payable and Accrued Expenses$984,981$446,983▼ $537,998
Deferred Revenue$813,528$388,883▼ $424,645
Total Liabilities$1,798,509$835,866▼ $962,643
Net Assets / Fund Balance
Unrestricted Net Assets$118,057$1,532,818▲ $1,414,761
Total Net Assets Fund Balance$118,057$1,532,818▲ $1,414,761
Total Liabilities and Net Assets / Fund Balance$1,916,566$2,368,684▲ $452,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,649$90,882$104,531
Other Land Buildings$978$62,859$63,837
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KodishExecutive DirectorFT$77,916$12,642$90,558

Board Members and Trustees

NameTitle
Karen Swartzbaugh GhezziPresident
Charles M Hood IiiVice President/interim Exec Director
Barbara LeshDirector
Dr Harleen HutchinsonDirector
Dr Marga FigueroaDirector
Lori KesslerDirector
Marcia BynoeDirector
Marcia C PhillipsDirector
Maria Juarez StoefferDirector
Marsha ChristieDirector
Michelle RogersDirector
Miclelle ReeseDirector
Monica NavarroDirector
Timothy CurtinDirector
Maura BulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,149
Program Service Revenue
$2,190,601
Investment Income
$48
Other Revenue
$0
All Other Contributions
$35,877
Change in Net Assets
$857,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,889
Total Revenue per Audited Statements
$5,370,687
Total Revenue per Form 990
$5,232,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,732,856
Salaries, Compensation, and Employee Benefits$642,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,898$162,427-$417,325
Fees for Services Other$71,066$69,123-$140,189
Payroll Taxes$102,994$26,059-$129,053
Insurance$71,711$44,591-$116,302
Office Expenses$77,147$6,065-$83,212
Comp Disqual Persons-$77,916-$77,916
Occupancy$31,717$32,528-$64,245
All Other Expenses$20,144$7,847-$27,991
Pension Plan Contributions$10,842$7,204-$18,046
Conferences and Meetings$1,927$11,726-$13,653
Other Expenses$4,910$8,485-$13,395
Depreciation Depletion$4,280$3,501-$7,781
Travel$3,060$2,792-$5,852
Total Functional Expenses$3,892,664$482,532$0$4,375,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,513,085
Expenses per Audited Statements$4,375,196
Total Expenses per Form 990$4,375,196
Expenses Not Reported on Form 990$137,889
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
Monica Figueroa King
Title
Executive Director
Phone
9545637583
Signed
2017-02-15
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
15
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“2015 reclassifications to conform with the 2016 presentation of financials 557,159.”

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 2016 and 2015. The coalition is no longer subject to income tax examinations for fiscal years prior to 2013.”

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/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044591
IRS990/InsuranceGrp/ProgramServicesAmt071711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01532818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt031717
IRS990/OccupancyGrp/TotalAmt064245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OfficeExpensesGrp/ProgramServicesAmt077147
IRS990/OfficeExpensesGrp/TotalAmt083212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06453
IRS990/OtherAssetsTotalGrp/EOYAmt06453
IRS990/OtherChangesInNetAssetsAmt0557159
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVIDERS-SVC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & RENTA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28485
IRS990/OtherExpensesGrp/ProgramServicesAmt03213102
IRS990/OtherExpensesGrp/ProgramServicesAmt116929
IRS990/OtherExpensesGrp/ProgramServicesAmt27937
IRS990/OtherExpensesGrp/ProgramServicesAmt34910
IRS990/OtherExpensesGrp/TotalAmt03213102
IRS990/OtherExpensesGrp/TotalAmt132383
IRS990/OtherExpensesGrp/TotalAmt214751
IRS990/OtherExpensesGrp/TotalAmt313395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102994
IRS990/PayrollTaxesGrp/TotalAmt0129053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010842
IRS990/PensionPlanContributionsGrp/TotalAmt018046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07252
IRS990/PrincipalOfficerNm0MONICA FIGUEROA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/TRAINING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02541794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03466755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01620570
IRS990/PYRevenuesLessExpensesAmt031643
IRS990/PYSalariesCompEmpBnftPaidAmt0663966
IRS990/PYTotalExpensesAmt04130721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04162364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0857602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05196873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04084713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04249098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04262335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04605746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022398765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022589812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05232750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04280845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04298682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04624376
IRS990ScheduleA/Total509Grp/TotalAmt022589812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05232798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04153159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04280845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04298682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04624419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022589903
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/DonatedServicesAndUseFcltsAmt0137889
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137889
IRS990ScheduleD/EquipmentGrp/BookValueAmt013649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104531
IRS990ScheduleD/ExpensesNotReportedAmt0137889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04375196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063837
IRS990ScheduleD/RevenueNotReportedAmt0137889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05232798
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 2016 AND 2015. THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014627
IRS990ScheduleD/TotalExpensesPerForm990Amt04375196
IRS990ScheduleD/TotalRevenuePerForm990Amt05232798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05370687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04513085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD FOR APPROVAL BEFORE FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,684
Liabilities
$835,866
Net assets
$1,532,818
Revenue
$5,232,798
Expenses
$4,375,196
Net income
$857,602
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
2016Detailed filing. Detailed filing data is available for this year.$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