Civic Intelligence

Collier Housing Alternatives Inc.

990 • Fiscal year 2012 • EIN 65-0664158

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
6075 Bathey Lane34116
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$723,862

Down $7,997 (-1.1%) from 2011

Net Assets

Down

-$51,706

Down $7,643 (-17%) from 2011

Liabilities

Down

$775,568

Down $354 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,914

Down $2,204 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $741,945Liabilities 2010: $776,389Net Assets 2010: -$34,4442010Assets 2011: $731,859Liabilities 2011: $775,922Net Assets 2011: -$44,0632011Assets 2012: $723,862Liabilities 2012: $775,568Net Assets 2012: -$51,7062012Assets 2013: $724,228Liabilities 2013: $788,344Net Assets 2013: -$64,1162013Assets 2014: $709,124Liabilities 2014: $779,989Net Assets 2014: -$70,8652014Assets 2015: $683,476Liabilities 2015: $775,940Net Assets 2015: -$92,4642015Assets 2016: $656,203Liabilities 2016: $780,079Net Assets 2016: -$123,8762016Assets 2017: $643,235Liabilities 2017: $779,061Net Assets 2017: -$135,8262017Assets 2018: $647,206Liabilities 2018: $787,105Net Assets 2018: -$139,8992018Assets 2019: $637,217Liabilities 2019: $782,687Net Assets 2019: -$145,4702019Assets 2020: $632,354Liabilities 2020: $780,970Net Assets 2020: -$148,6162020Assets 2021: $614,430Liabilities 2021: $776,684Net Assets 2021: -$162,2542021Assets 2022: $624,794Liabilities 2022: $795,421Net Assets 2022: -$170,6272022Assets 2023: $522,126Liabilities 2023: $770,959Net Assets 2023: -$248,8332023Assets 2024: $620,005Liabilities 2024: $896,656Net Assets 2024: -$276,6512024

Highlighted filing

2012

Assets$723,862
Liabilities$775,568
Net Assets-$51,706
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $94,5462010Expenses 2011: $94,1182011Expenses 2012: $91,9142012Revenue 2013: $83,291Expenses 2013: $95,701Net Income 2013: -$12,4102013Revenue 2014: $83,726Expenses 2014: $90,475Net Income 2014: -$6,7492014Revenue 2015: $71,896Expenses 2015: $93,495Net Income 2015: -$21,5992015Revenue 2016: $75,648Expenses 2016: $107,060Net Income 2016: -$31,4122016Revenue 2017: $112,507Expenses 2017: $124,457Net Income 2017: -$11,9502017Revenue 2018: $129,069Expenses 2018: $133,142Net Income 2018: -$4,0732018Revenue 2019: $129,662Expenses 2019: $135,233Net Income 2019: -$5,5712019Revenue 2020: $133,950Expenses 2020: $137,096Net Income 2020: -$3,1462020Revenue 2021: $143,453Expenses 2021: $157,091Net Income 2021: -$13,6382021Revenue 2022: $148,333Expenses 2022: $156,706Net Income 2022: -$8,3732022Revenue 2023: $104,153Expenses 2023: $182,359Net Income 2023: -$78,2062023Revenue 2024: $165,775Expenses 2024: $230,081Net Income 2024: -$64,3062024

Highlighted filing

2012

Revenue-
Expenses$91,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$84,271
Mission and Program Overview

Mission

To provide disadvantaged persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and aid in longer living.

Filing and Contact Details

Filer

EIN
65-0664158
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NONPROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S 2009 - 2012 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. CONFLICTS OF INTEREST THAT ARISE ARE REVIEWED WITH THE COO, CFO, AND COMPLIANCE OFFICER OF DAVID LAWRENCE CENTER. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON BUSINESS WHERE THE CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND ARE HELD AT 6075 BATHEY LANE, NAPLES, FL. THEY CAN BE VIEWED AT WILL AND COPIED FOR A SMALL COPYING CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS OF COLLIER HOUSING ARE NOT COMPENSATED. THE COMPENSATION REPORTED ON PAGE 7, PART VII, COLUMNS (E) AND (F) IS MERELY THEIR COMPENSATION AT DAVID LAWRENCE CENTER, A RELATED ENTITY, AND IS IN NO WAY COMPENSATION FOR THEIR TIME AS BOARD MEMBERS FOR COLLIER HOUSING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLLIER HOUSING ALTERNATIVES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02394551031
IRS990/TotalAssets/BOY0731859
IRS990/TotalAssetsBOY0731859
IRS990/TotalAssets/EOY0723862
IRS990/TotalAssetsEOY0723862
IRS990/TotalCompGT150K01
IRS990/TotalContributions044366
IRS990/TotalExpensesCurrentYear091914
IRS990/TotalExpensesPriorYear094118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022836
IRS990/TotalFunctionalExpenses/ProgramServices069078
IRS990/TotalFunctionalExpenses/Total091914

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,862
Liabilities
$775,568
Net assets
-$51,706
Revenue
-
Expenses
$91,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$8.97$2.77$1.66$2.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.22$7.71$2.49$1.04$1.82$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.25$7.95$1.71$1.48$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.14$7.77$1.62$1.43$1.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.32$7.81$1.49$1.34$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.37$7.83$1.45$1.30$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.47$7.87$1.40$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.43$7.79$1.36$1.13$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$7.80$1.24$0.76$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.83$7.76$0.92$0.72$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.09$7.80$0.71$0.84$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.24$7.88$0.64$0.83$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.76$0.52$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.76$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.76$0.34$0.95