Civic Intelligence

Emerald Coast Exceptional Families

990EZ • Fiscal year 2020 • EIN 81-5237477

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.EMERALDCOASTEXCEPTIONALFAMILIES.OR
PO Box 5188Navarre, FL 32566

(850) 685-2104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,240

Down $4,587 (-31%) from 2019

Net Assets

Down

$10,240

Down $4,587 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$22,678

Down $21,616 (-49%) from 2019

Expenses

Down

$27,265

Down $13,377 (-33%) from 2019

Net Income

Down

-$4,587

Down $8,239 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2020

Assets$10,240
Liabilities$0
Net Assets$10,240
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$22,678
Expenses$27,265
Net Income-$4,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$28,436
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.-$17,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GOOLSBYTreasurer-$0--
KENDRA BOOTHPresidentPT$0--
JENELLE LOGANVice PresidePT$0--
KATRINA CRANERDirector-$0--
JESSE CODYDirector-$0--
ANGELA NANDINVice PresidePT$0--
KRISTEN SHUPINGDirector-$0--
LEAH CORTELLODirector-$0--
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
2021-04-29

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 30 total 30”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,946 admin expenses 4,454 bank charge 2 website 461 telephone 105 retreat expenses 17,186 total 25,154”

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 Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN GOOLSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENDRA BOOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENELLE LOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATRINA CRANER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSE CODY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANGELA NANDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KRISTEN SHUPING
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEAH CORTELLO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN GOOLSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08506852104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03036 VIA CONQUISTADORES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010240
IRS990EZ/FundraisingGrossIncomeAmt010150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040
IRS990EZ/GrossReceiptsAmt028436
IRS990EZ/GrossSalesOfInventoryAmt040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010240
IRS990EZ/OccupancyRentUtltsAndMaintAmt02040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GOOLSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENELLE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA CRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA NANDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN SHUPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEAH CORTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025154
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF EMERALD COAST EXCEPTIONAL FAMILIES IS TO CONNECT AND SUPPORT SPECIAL NEEDS FAMILIES AND ENHANCE THEIR LIVES THROUGH EVENTS AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt08859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL NEEDS MOMS RETREAT - SPECIAL NEEDS MOTHERS ATTENDED A WELLNESS RETREAT SPONSORED BY ECEF. THE RETREAT INCLUDED SELF CARE INFORMATION AND HEALTHY EATING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05758
IRS990EZ/SpecialEventsNetIncomeLossAmt04392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027265
IRS990EZ/TotalProgramServiceExpensesAmt017186
IRS990EZ/TotalRevenueAmt022678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERALDCOASTEXCEPTIONALFAMILIES.OR
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010653
IRS990ScheduleA/Total509Grp/TotalAmt0117212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/CREDITS 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,946 ADMIN EXPENSES 4,454 BANK CHARGE 2 WEBSITE 461 TELEPHONE 105 RETREAT EXPENSES 17,186 TOTAL 25,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GOOLSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506852104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0815237477
ReturnHeader/Filer/PhoneNum08506852104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5188
ReturnHeader/Filer/USAddress/CityNm0NAVARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02021-04-30T14:22:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOLSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,240
Liabilities
$0
Net assets
$10,240
Revenue
$22,678
Expenses
$27,265
Net income
-$4,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.3$0.07$64.2$66.7$66.4$0.32
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$94.0$49.1$44.9
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$31.4$22.7$8.77
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$22.7$27.3$4.59
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$44.3$40.6$3.65
2018Summary only. Only limited summary data is available for this year.$10.1$0.00$35.0$25.0$10.1