Civic Intelligence

Emerald Coast Exceptional

EIN 81-5237477 • 501(c)3 • Navarre, FL

Profile

The mission of emerald coast exceptional families is to connect and support special needs families and enhance their lives through events and education.

PO Box 5188Navarre, FL 32566

www.emeraldcoastexceptionalfamilies.or

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$64,308

Up $392 (+0.6%) from 2022

Liabilities

Up

$74

Up $74 from 2022

Net Assets

Up

$64,234

Up $318 (+0.5%) from 2022

Revenue

Down

$66,675

Down $27,345 (-29%) from 2022

Expenses

Up

$66,360

Up $17,251 (+35%) from 2022

Net Income

Down

$315

Down $44,596 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $10,089Liabilities 2018: $02018Assets 2019: $14,827Liabilities 2019: $0Net Assets 2019: $14,8272019Assets 2020: $10,240Liabilities 2020: $0Net Assets 2020: $10,2402020Assets 2021: $19,005Liabilities 2021: $0Net Assets 2021: $19,0052021Assets 2022: $63,916Liabilities 2022: $0Net Assets 2022: $63,9162022Assets 2023: $64,308Liabilities 2023: $74Net Assets 2023: $64,2342023

Highlighted filing

2023

Assets$64,308
Liabilities$74
Net Assets$64,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $35,046Expenses 2018: $24,957Net Income 2018: $10,0892018Revenue 2019: $44,294Expenses 2019: $40,642Net Income 2019: $3,6522019Revenue 2020: $22,678Expenses 2020: $27,265Net Income 2020: -$4,5872020Revenue 2021: $31,432Expenses 2021: $22,667Net Income 2021: $8,7652021Revenue 2022: $94,020Expenses 2022: $49,109Net Income 2022: $44,9112022Revenue 2023: $66,675Expenses 2023: $66,360Net Income 2023: $3152023

Highlighted filing

2023

Revenue$66,675
Expenses$66,360
Net Income$315

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v5.0
Gross Receipts
$93,811
Mission and Program Overview

Mission

The mission of emerald coast exceptional families is to connect and support special needs families and enhance their lives through events and education.

Program Services

DescriptionGrantsExpenses
SPECIAL NEEDS MOMS RETREAT - SPECIAL NEEDS MOTHERS ATTENDED A WELLNESS RETREAT SPONSORED BY ECEF. THE RETREAT INCLUDED SELF CARE INFORMATION AND HEALTHY EATING EDUCATION.-$53,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA BOOTHPresidentPT$0--
KEVIN GOOLSBYTreasurerPT$0--
JENELLE LOGANVice PresidePT$0--
KATRINA CRANERDirectorPT$0--
ANGELA NANDINVice PresidePT$0--
ZAC MOOREDirectorPT$0--
LEAH CORTELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SHERIFF'S GOLF$34,425$34,425$11,207$23,218
Austism Accepta$8,607$8,607$3,562$5,045
Total Events$55,580$55,580$16,327$39,253
Filing and Contact Details

Filer

Filer Name
Emerald Coast Exceptional
EIN
81-5237477
Phone
8506852104
Address
PO BOX 5188, NAVARRE, FL 32566

Signing Officer

Name
Kevin Goolsby
Title
Treasurer
Phone
8506852104
Signed
2024-02-20

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Catherine Thornton Bond
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds/credits 912 total 912

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 3,292 community outreach & support 4,096 admin expenses 7,216 website 1,857 telephone 5 retreat expenses 25,589 board retreat 595 insurance 711 family events 9,737 parent support & educatio 1,045 school relations 1,018 staff expenses 963 supplies 505 arc donation 100 total 56,729

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 74

Form 990-ez, Part III

The mission of emerald coast exceptional families is to connect and support special needs families and enhance their lives through events and education.

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/CREDITS 912 TOTAL 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 3,292 COMMUNITY OUTREACH & SUPPORT 4,096 ADMIN EXPENSES 7,216 WEBSITE 1,857 TELEPHONE 5 RETREAT EXPENSES 25,589 BOARD RETREAT 595 INSURANCE 711 FAMILY EVENTS 9,737 PARENT SUPPORT & EDUCATIO 1,045 SCHOOL RELATIONS 1,018 STAFF EXPENSES 963 SUPPLIES 505 ARC DONATION 100 TOTAL 56,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF EMERALD COAST EXCEPTIONAL FAMILIES IS TO CONNECT AND SUPPORT SPECIAL NEEDS FAMILIES AND ENHANCE THEIR LIVES THROUGH EVENTS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08506852104
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST EXCEPTIONAL
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ReturnHeader/ReturnTs02024-04-09T11:28:33-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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