Civic Intelligence

Community Coalition Inc.

990 • Fiscal year 2016 • EIN 65-0848128

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,254

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$671,408

Up $62,113 (+10%) from 2015

Net Assets

Up

$535,871

Up $102,235 (+24%) from 2015

Liabilities

Down

$135,537

Down $40,122 (-23%) from 2015

Revenue

Up

$2,793,529

Up $278,432 (+11%) from 2015

Expenses

Up

$2,691,294

Up $238,779 (+9.7%) from 2015

Net Income

Up

$102,235

Up $39,653 (+63%) from 2015

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

2016

Assets$671,408
Liabilities$135,537
Net Assets$535,871

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

2016

Revenue$2,793,529
Expenses$2,691,294
Net Income$102,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,793,529
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
Pledges and Grants Receivable$549,423$534,347▼ $15,076
Cash and Non-Interest-Bearing Accounts$54,793$132,360▲ $77,567
Prepaid Expenses and Deferred Charges$378$0▼ $378
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$609,295$671,408▲ $62,113
Other Assets Total$4,701$4,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,659$135,537▼ $40,122
Total Liabilities$175,659$135,537▼ $40,122
Net Assets / Fund Balance
Unrestricted Net Assets$433,636$535,871▲ $102,235
Total Net Assets Fund Balance$433,636$535,871▲ $102,235
Total Liabilities and Net Assets / Fund Balance$609,295$671,408▲ $62,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,263$10,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elsa SomeillanExecutive DirectorFT$99,254$99,254
Monica FragaFiscal OfficerFT$99,254$99,254

Board Members and Trustees

NameTitle
Yasmin EngineerChairperson
Antonio De La LuzBoard Member
Jorge VillalbaFormer Secretary
Manny GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Miami Caterers INCFood Catering400 NW 31ST AVE, Miami, FL 33142$142,789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,793,529
Total Revenue per Form 990
$2,793,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,226
Other Expenses$722,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,086--$1,434,086
Current Officers, Directors, Trustees, and Key Employees-$198,508-$198,508
Other Employee Benefits$195,126$3,174-$198,300
Payroll Taxes$121,513$16,819-$138,332
Occupancy$76,041--$76,041
Office Expenses$62,379--$62,379
Other Expenses$34,187--$34,187
Travel$28,717--$28,717
Fees for Services Accounting-$21,207-$21,207
All Other Expenses$13,985--$13,985
Insurance$8,062--$8,062
Total Functional Expenses$2,451,586$239,708$0$2,691,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,294
Total Expenses per Audited Statements$2,691,294
Total Expenses per Form 990$2,691,294
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 11B

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
2017-09-19
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
89
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 XXII, 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.

Raw XML Appendix388 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515097
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012016802
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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.
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IRS990ScheduleD/TotalExpensesPerForm990Amt02691294
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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 11B
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
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA SOMEILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058542882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650848128
ReturnHeader/Filer/PhoneNum03058542882
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77E64036AEFF94078500C53434AC2CE0BF401C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.249.68
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:58
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/ReturnTs02017-09-19T11:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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