Civic Intelligence

Emerald Coast Exceptional Families

990EZ • Fiscal year 2021 • EIN 81-5237477

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,005

Up $8,765 (+86%) from 2020

Net Assets

Up

$19,005

Up $8,765 (+86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$31,432

Up $8,754 (+39%) from 2020

Expenses

Down

$22,667

Down $4,598 (-17%) from 2020

Net Income

Up

$8,765

Up $13,352 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$19,005
Liabilities$0
Net Assets$19,005
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$31,432
Expenses$22,667
Net Income$8,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$44,223
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.-$14,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GOOLSBYTreasurer-$0--
KENDRA BOOTHPresident-$0--
JENELLE LOGANVice Preside-$0--
KATRINA CRANERDirector-$0--
JESSE CODYDirector-$0--
ANGELA NANDINVice Preside-$0--
ZAC MOOREDirector-$0--
LEAH CORTELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banqu$9,021$9,021$715$8,306
Mighty Cause Fu$5,830$5,830-$5,830
Total Events$14,851$14,851$715$14,136
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
2022-05-15

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 322 total 322”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,463 admin expenses 3,457 website 1,268 retreat expenses 14,150 total 20,338”

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 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
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/BOYAmt010240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019005
IRS990EZ/FundraisingGrossIncomeAmt024222
IRS990EZ/GrossReceiptsAmt044223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019005
IRS990EZ/OccupancyRentUtltsAndMaintAmt02294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm6ZAC MOORE
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/OtherExpensesTotalAmt020338
IRS990EZ/OtherRevenueTotalAmt0322
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/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt011354
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/ProgramServiceExpensesAmt014150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012791
IRS990EZ/SpecialEventsNetIncomeLossAmt011431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022667
IRS990EZ/TotalProgramServiceExpensesAmt014150
IRS990EZ/TotalRevenueAmt031432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERALDCOASTEXCEPTIONALFAMILIES.OR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt0143043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010653
IRS990ScheduleA/Total509Grp/TotalAmt0143043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIGHTY CAUSE FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/CREDITS 322 TOTAL 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,463 ADMIN EXPENSES 3,457 WEBSITE 1,268 RETREAT EXPENSES 14,150 TOTAL 20,338
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/SignatureDt02022-05-15
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02022-06-21T16:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOLSBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,005
Liabilities
$0
Net assets
$19,005
Revenue
$31,432
Expenses
$22,667
Net income
$8,765
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