Civic Intelligence

Charlotte County Healthy Start Coalition Inc.

990 • Fiscal year 2022 • EIN 65-0727055

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization ProfileN/A
17940 Toledo Blade Blvd Rm Unit APort Charlotte, FL 33948

(941) 764-9700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$463,120

Up $73,542 (+19%) from 2021

Net Assets

Up

$389,304

Up $37,920 (+11%) from 2021

Liabilities

Up

$73,816

Up $35,622 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$707,248

Down $5,977 (-0.8%) from 2021

Expenses

Up

$669,328

Up $19,746 (+3.0%) from 2021

Net Income

Down

$37,920

Down $25,723 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $175,245Liabilities 2011: $54,623Net Assets 2011: $120,6222011Assets 2012: $182,525Liabilities 2012: $66,896Net Assets 2012: $115,6292012Assets 2013: $178,415Liabilities 2013: $46,132Net Assets 2013: $132,2832013Assets 2014: $190,386Liabilities 2014: $65,173Net Assets 2014: $125,2132014Assets 2015: $269,557Liabilities 2015: $39,942Net Assets 2015: $229,6152015Assets 2016: $256,602Liabilities 2016: $41,510Net Assets 2016: $215,0922016Assets 2017: $240,101Liabilities 2017: $39,980Net Assets 2017: $200,1212017Assets 2018: $252,457Liabilities 2018: $63,180Net Assets 2018: $189,2772018Assets 2019: $269,619Liabilities 2019: $59,597Net Assets 2019: $210,0222019Assets 2020: $319,376Liabilities 2020: $31,635Net Assets 2020: $287,7412020Assets 2021: $389,578Liabilities 2021: $38,194Net Assets 2021: $351,3842021Assets 2022: $463,120Liabilities 2022: $73,816Net Assets 2022: $389,3042022Assets 2023: $484,629Liabilities 2023: $115,107Net Assets 2023: $369,5222023Assets 2024: $636,490Liabilities 2024: $173,237Net Assets 2024: $463,2532024Assets 2025: $373,913Liabilities 2025: $133,256Net Assets 2025: $240,6572025

Highlighted filing

2022

Assets$463,120
Liabilities$73,816
Net Assets$389,304
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $663,048Expenses 2011: $668,492Net Income 2011: -$5,4442011Revenue 2012: $621,969Expenses 2012: $626,962Net Income 2012: -$4,9932012Revenue 2013: $624,656Expenses 2013: $607,635Net Income 2013: $17,0212013Revenue 2014: $598,164Expenses 2014: $605,234Net Income 2014: -$7,0702014Revenue 2015: $734,401Expenses 2015: $629,925Net Income 2015: $104,4762015Revenue 2016: $675,560Expenses 2016: $690,083Net Income 2016: -$14,5232016Revenue 2017: $658,480Expenses 2017: $673,210Net Income 2017: -$14,7302017Revenue 2018: $632,360Expenses 2018: $643,204Net Income 2018: -$10,8442018Revenue 2019: $598,753Expenses 2019: $578,008Net Income 2019: $20,7452019Revenue 2020: $651,339Expenses 2020: $573,620Net Income 2020: $77,7192020Revenue 2021: $713,225Expenses 2021: $649,582Net Income 2021: $63,6432021Revenue 2022: $707,248Expenses 2022: $669,328Net Income 2022: $37,9202022Revenue 2023: $718,434Expenses 2023: $738,216Net Income 2023: -$19,7822023Revenue 2024: $898,386Expenses 2024: $804,655Net Income 2024: $93,7312024Revenue 2025: $630,478Expenses 2025: $853,074Net Income 2025: -$222,5962025

Highlighted filing

2022

Revenue$707,248
Expenses$669,328
Net Income$37,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$707,248
Mission and Program Overview

Mission

Provide access to pre-natal care for all pregnant women and access to services that promote growth and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,490$259,999▲ $49,509
Cash and Non-Interest-Bearing Accounts$65,366$105,284▲ $39,918
Accounts Receivable$106,087$92,075▼ $14,012
Land, Buildings, and Equipment, Net$7,535$5,762▼ $1,773
Total Assets$389,578$463,120▲ $73,542
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$38,194$73,816▲ $35,622
Total Liabilities$38,194$73,816▲ $35,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,629$383,942▲ $34,313
Net Assets With Donor Restrictions$1,755$5,362▲ $3,607
Total Net Assets Fund Balance$351,384$389,304▲ $37,920
Total Liabilities and Net Assets / Fund Balance$389,578$463,120▲ $73,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,513-
Equipment$5,762$13,589-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Paula WilmanChair
Vicki VertichVice Chair
Andrea AndradeDirector
Jennifer ErnstDirector
Marcia VorheesDirector
Sue SorensonDirector
Tracy PipitoneSecretary
Andy HerigodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,045
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$117,548
Change in Net Assets
$37,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,713
Total Noncash Contributions1$49,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,248
Total Revenue per Audited Statements
$707,248
Total Revenue per Form 990
$707,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,585
Salaries, Compensation, and Employee Benefits$156,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,141$27,035-$135,176
All Other Expenses$13,775$4,109-$17,884
Payroll Taxes$12,459$3,115-$15,574
Occupancy$10,446$2,612-$13,058
Other Expenses$6,288$699-$6,987
Other Employee Benefits$4,794$1,199-$5,993
Conferences and Meetings$5,033--$5,033
Insurance$1,810$114-$1,924
Depreciation Depletion$887$886-$1,773
Advertising$1,084$267-$1,351
Total Functional Expenses$622,109$47,219$0$669,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,328
Total Expenses per Audited Statements$669,328
Total Expenses per Form 990$669,328
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is given to board of directors to review and sign.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually review the monitoring and enforcement of compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually review the compensation of executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually review the compensation of all other employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte County Healthy Start Coal
EIN
65-0727055
Phone
9417649700
Address
17940 TOLEDO BLADE BLVD RM UNIT A, PORT CHARLOTTE, FL 33948

Signing Officer

Name
Margaret Cooper
Title
Executive Director
Phone
9417649700
Signed
2022-09-14

Organization Details

Principal Officer
Margaret Cooper
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
164

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019351
IRS990ScheduleD/ExpensesSubtotalAmt0669328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03513
IRS990ScheduleD/RevenueSubtotalAmt0707248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05762
IRS990ScheduleD/TotalExpensesPerForm990Amt0669328
IRS990ScheduleD/TotalRevenuePerForm990Amt0707248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669328
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049713
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD OF DIRECTORS TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF ALL OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389578
IRS990/TotalAssetsEOYAmt0463120
IRS990/TotalAssetsGrp/BOYAmt0389578
IRS990/TotalAssetsGrp/EOYAmt0463120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707045
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038194
IRS990/TotalLiabilitiesEOYAmt073816
IRS990/TotalLiabilitiesGrp/BOYAmt038194
IRS990/TotalLiabilitiesGrp/EOYAmt073816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389304
IRS990/TotalProgramServiceExpensesAmt0622109
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707248
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017940 TOLEDO BLADE BLVD UNIT A
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033948
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417649700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE COUNTY HEALTHY START COAL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0650727055
ReturnHeader/Filer/PhoneNum09417649700
ReturnHeader/Filer/USAddress/AddressLine1Txt017940 TOLEDO BLADE BLVD RM UNIT A
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592067969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES & DEES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 CONWAY BLVD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416297595
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED B DEES JR
ReturnHeader/ReturnTs02022-09-15T14:23:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPPER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,120
Liabilities
$73,816
Net assets
$389,304
Revenue
$707,248
Expenses
$669,328
Net income
$37,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$1.33$2.41$6.30$8.53$2.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.73$4.63$8.98$8.05$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.15$3.70$7.18$7.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.74$3.89$7.07$6.69$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.38$3.51$7.13$6.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.32$2.88$6.51$5.74$0.78
2019Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$5.99$5.78$0.21
2018Summary only. Only limited summary data is available for this year.$2.52$0.63$1.89$6.32$6.43$0.11
2017Summary only. Only limited summary data is available for this year.$2.40$0.40$2.00$6.58$6.73$0.15
2016Summary only. Only limited summary data is available for this year.$2.57$0.42$2.15$6.76$6.90$0.15
2015Summary only. Only limited summary data is available for this year.$2.70$0.40$2.30$7.34$6.30$1.04
2014Summary only. Only limited summary data is available for this year.$1.90$0.65$1.25$5.98$6.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.78$0.46$1.32$6.25$6.08$0.17
2012Summary only. Only limited summary data is available for this year.$1.83$0.67$1.16$6.22$6.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.75$0.55$1.21$6.63$6.68$0.05