Civic Intelligence

Community Coalition Inc.

990 • Fiscal year 2014 • EIN 65-0848128

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

2100 Coral Way No 401Miami, FL 33145

(305) 854-2882

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,243

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$471,909

Down $54,069 (-10%) from 2013

Net Assets

Down

$371,054

Down $62,155 (-14%) from 2013

Liabilities

Up

$100,855

Up $8,086 (+8.7%) from 2013

Revenue

Up

$2,118,855

Up $2,302 (+0.1%) from 2013

Expenses

Down

$2,181,010

Down $207,332 (-8.7%) from 2013

Net Income

Up

-$62,155

Up $209,634 (+77%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $959,462Liabilities 2011: $251,191Net Assets 2011: $708,2712011Assets 2012: $776,878Liabilities 2012: $71,880Net Assets 2012: $704,9982012Assets 2013: $525,978Liabilities 2013: $92,769Net Assets 2013: $433,2092013Assets 2014: $471,909Liabilities 2014: $100,855Net Assets 2014: $371,0542014Assets 2015: $609,295Liabilities 2015: $175,659Net Assets 2015: $433,6362015Assets 2016: $671,408Liabilities 2016: $135,537Net Assets 2016: $535,8712016Assets 2017: $751,554Liabilities 2017: $164,469Net Assets 2017: $587,0852017Assets 2018: $710,676Liabilities 2018: $139,977Net Assets 2018: $570,6992018Assets 2019: $652,171Liabilities 2019: $123,524Net Assets 2019: $528,6472019Assets 2020: $991,252Liabilities 2020: $381,158Net Assets 2020: $610,0942020Assets 2021: $878,703Liabilities 2021: $78,610Net Assets 2021: $800,0932021Assets 2022: $938,927Liabilities 2022: $191,713Net Assets 2022: $747,2142022Assets 2023: $934,335Liabilities 2023: $110,938Net Assets 2023: $823,3972023Assets 2024: $856,255Liabilities 2024: $96,491Net Assets 2024: $759,7642024

Highlighted filing

2014

Assets$471,909
Liabilities$100,855
Net Assets$371,054

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,668,305Expenses 2011: $2,499,340Net Income 2011: $168,9652011Revenue 2012: $2,472,768Expenses 2012: $2,476,041Net Income 2012: -$3,2732012Revenue 2013: $2,116,553Expenses 2013: $2,388,342Net Income 2013: -$271,7892013Revenue 2014: $2,118,855Expenses 2014: $2,181,010Net Income 2014: -$62,1552014Revenue 2015: $2,515,097Expenses 2015: $2,452,515Net Income 2015: $62,5822015Revenue 2016: $2,793,529Expenses 2016: $2,691,294Net Income 2016: $102,2352016Revenue 2017: $2,928,849Expenses 2017: $2,877,635Net Income 2017: $51,2142017Revenue 2018: $2,756,015Expenses 2018: $2,772,401Net Income 2018: -$16,3862018Revenue 2019: $2,779,390Expenses 2019: $2,821,442Net Income 2019: -$42,0522019Revenue 2020: $2,389,031Expenses 2020: $2,307,584Net Income 2020: $81,4472020Revenue 2021: $2,195,607Expenses 2021: $2,005,608Net Income 2021: $189,9992021Revenue 2022: $1,901,018Expenses 2022: $1,953,897Net Income 2022: -$52,8792022Revenue 2023: $2,191,743Expenses 2023: $2,115,560Net Income 2023: $76,1832023Revenue 2024: $2,201,188Expenses 2024: $2,264,821Net Income 2024: -$63,6332024

Highlighted filing

2014

Revenue$2,118,855
Expenses$2,181,010
Net Income-$62,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,118,855
Mission and Program Overview

Mission

To enable participants to attain self sufficiency by providing them with all the tools necessary to obtain and maintain their economic independence.

To enable participants to attain self sufficiency by providing them will all the tools necessary to obtain and maintain their economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,357$220,862▼ $20,495
Pledges and Grants Receivable$257,260$217,750▼ $39,510
Prepaid Expenses and Deferred Charges$22,660$28,596▲ $5,936
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$525,978$471,909▼ $54,069
Other Assets Total$4,701$4,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,769$100,855▲ $8,086
Total Liabilities$92,769$100,855▲ $8,086
Net Assets / Fund Balance
Unrestricted Net Assets$433,209$371,054▼ $62,155
Total Net Assets Fund Balance$433,209$371,054▼ $62,155
Total Liabilities and Net Assets / Fund Balance$525,978$471,909▼ $54,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,263$10,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica FragaFiscal OfficerFT$88,243$88,243
Elsa SomeillanExecutive DirectorFT$84,381$84,381

Board Members and Trustees

NameTitle
Silvia Pique AlvarezChairperson
Jorge VillalbaSecretary
Manny GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,118,855
Total Revenue per Form 990
$2,118,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,570
Other Expenses$530,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,289--$1,182,289
Other Employee Benefits$170,345$3,332-$173,677
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Payroll Taxes$108,940$15,664-$124,604
Occupancy$93,804--$93,804
Office Expenses$70,174--$70,174
Fees for Services Accounting-$19,500-$19,500
Travel$8,263$1,803-$10,066
Insurance$5,812$3,668-$9,480
Other Expenses$7,500$19-$7,500
Total Functional Expenses$1,967,024$213,986$0$2,181,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,181,010
Total Expenses per Audited Statements$2,181,010
Total Expenses per Form 990$2,181,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
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

The form 990 is prepared by the external accountants. A draft of the form 990 is provided to management and the governing body for review and approval before filing.

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

The board members inform the executive director of any conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director and other officers and employees is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Coalition Inc
EIN
65-0848128
Phone
3058542882
Address
2100 CORAL WAY NO 401, MIAMI, FL 33145

Signing Officer

Name
Elsa Someillan
Title
Executive Director
Phone
3058542882
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Someillan
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
135
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02181010
IRS990ScheduleD/TotalRevenuePerForm990Amt02118855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525978
IRS990/TotalAssetsEOYAmt0471909
IRS990/TotalAssetsGrp/BOYAmt0525978
IRS990/TotalAssetsGrp/EOYAmt0471909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02118855
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092769
IRS990/TotalLiabilitiesEOYAmt0100855
IRS990/TotalLiabilitiesGrp/BOYAmt092769
IRS990/TotalLiabilitiesGrp/EOYAmt0100855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01967024
IRS990/TotalReportableCompFromOrgAmt0172624
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01803
IRS990/TravelGrp/ProgramServicesAmt08263
IRS990/TravelGrp/TotalAmt010066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 CORAL WAY NO 401
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033145
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCOALITION.INFO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA SOMEILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058542882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650848128
ReturnHeader/Filer/PhoneNum03058542882
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 CORAL WAY NO 401
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E LAS OLAS BLVD 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09547609000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER
ReturnHeader/ReturnTs02015-06-29T08:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$2.20$2.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$2.19$2.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.90$1.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$2.20$2.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$2.39$2.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$2.78$2.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.76$2.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$2.93$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$2.79$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.52$2.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.12$2.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.43$2.12$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.70$2.47$2.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$2.67$2.50$0.17