Civic Intelligence

Educational Coalition of Monroe County

990EZ • Fiscal year 2011 • EIN 65-0956049

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

PO Box 52248033052
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$24,796

Down $9,573 (-28%) from 2010

Net Assets

Down

$20,796

Down $9,573 (-32%) from 2010

Liabilities

Flat

$4,000

Flat from 2010

Revenue

$23,912

No earlier filing loaded for comparison.

Expenses

Down

$33,485

Down $262,074 (-89%) from 2010

Net Income

-$9,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,369Liabilities 2010: $4,000Net Assets 2010: $30,3692010Assets 2011: $24,796Liabilities 2011: $4,000Net Assets 2011: $20,7962011Assets 2012: $24,192Liabilities 2012: $12,0372012

Highlighted filing

2011

Assets$24,796
Liabilities$4,000
Net Assets$20,796

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $295,5592010Revenue 2011: $23,912Expenses 2011: $33,485Net Income 2011: -$9,5732011Revenue 2012: $38,127Expenses 2012: $46,768Net Income 2012: -$8,6412012

Highlighted filing

2011

Revenue$23,912
Expenses$33,485
Net Income-$9,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
65-0956049
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY03296
IRS990EZ/ContributionsGiftsGrantsEtc015663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9573
IRS990EZ/FeesAndOthPymtToIndContractors013260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017866
IRS990EZ/GrossReceipts033529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030369
IRS990EZ/NetAssetsOrFundBalancesBOY030369
IRS990EZ/NetAssetsOrFundBalances/EOY020796
IRS990EZ/NetAssetsOrFundBalancesEOY020796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 522480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 522480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 522480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 522480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 522480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marathon Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Marathon Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marathon Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Marathon Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Marathon Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Puto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christina Belotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Raven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elaine Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tina Belotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021500
IRS990EZ/OtherAssetsTotal/EOY021500
IRS990EZ/OtherExpensesTotal09671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide supplemental education to qualified student.
IRS990EZ/PrintingPublicationsPostage02054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dancing programs provided to classes in Monroe County Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Oversite program for Marathon Skate Park
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Our traditional summer program was discontinued due to a change in facility and transportation use in Monroe County FL School district (Revenue produced by tuition)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05764
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11849
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09617
IRS990EZ/SpecialEventsNetIncomeLoss08249
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 522480
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marathon shores
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033052
IRS990EZ/TheBooksAreInCareOf/NamePerson0Theresa Raven
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058723370
IRS990EZ/TotalAssets/BOY034369
IRS990EZ/TotalAssets/EOY024796
IRS990EZ/TotalExpenses033485
IRS990EZ/TotalProgramServiceExpenses016976
IRS990EZ/TotalRevenue023912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.educarionalcoalitionmc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0508150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700508150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142298
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095422
IRS990ScheduleA/Total170/Total0508150
IRS990ScheduleA/TotalSupport0508150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09617
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent103863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204320
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09683
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204320
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09683
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017866
IRS990ScheduleG/EventsInformation/NameOfEvent10Dancing Class
IRS990ScheduleG/EventsInformation/NameOfEvent20Fruit Stand
IRS990ScheduleG/EventsInformation/NetIncomeSummary08249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09617
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,813 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,924 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 248 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 415 Form 990-EZ, Part I, Line 16, Other Expenses dues 234 Form 990-EZ, Part I, Line 16, Other Expenses educational material 1,621 Form 990-EZ, Part I, Line 16, Other Expenses student uniforms 631 Form 990-EZ, Part I, Line 16, Other Expenses consultants 1,785 Form 990-EZ, Part II, Line 24, Other Assets 5 grade 1 atocha coins Beginning of year 12,500, End of year 12,500 Form 990-EZ, Part II, Line 24, Other Assets painting by matt lamb Beginning of year 9,000, End of year 9,000 Form 990-EZ, Part II, Line 26, Liabilities liabilities Beginning of year 4,000, End of year 4,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650956049
ReturnHeader/Filer/Name/BusinessNameLine10Education Coalition for Monroe County INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone03057436215
ReturnHeader/Filer/USAddress/AddressLine10PO Box 522480
ReturnHeader/Filer/USAddress/City0Marathon Shores
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033052
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0Martina Belotti
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 Toppino Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Key West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033040
ReturnHeader/Preparer/Name0Elizabeth Laghezza
ReturnHeader/Preparer/Phone03052943525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T11:53:51-00:00

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