Civic Intelligence

Emerald Coast Exceptional Families

990EZ • Fiscal year 2022 • EIN 81-5237477

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

199%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$63,916

Up $44,911 (+236%) from 2021

Net Assets

Up

$63,916

Up $44,911 (+236%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$94,020

Up $62,588 (+199%) from 2021

Expenses

Up

$49,109

Up $26,442 (+117%) from 2021

Net Income

Up

$44,911

Up $36,146 (+412%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$63,916
Liabilities$0
Net Assets$63,916

Operations Trend

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

2022

Revenue$94,020
Expenses$49,109
Net Income$44,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$130,583
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.-$40,456
Compensation and Service Providers

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
SHERIFF'S GOLF$37,369$37,369$8,697$28,672
Purses for a Pu$25,538$25,538$13,279$12,259
Total Events$80,681$80,681$29,439$51,242
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
2023-07-18

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 374 total 374

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 4,644 community outreach & support 1,574 admin expenses 2,772 website 1,738 telephone 50 retreat expenses 21,145 insurance 697 family events 4,305 parent support & educatio 932 school relations 2,570 staff expenses 4,108 supplies 1,346 total 45,881

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 Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019005
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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/OtherExpensesTotalAmt045881
IRS990EZ/OtherRevenueTotalAmt0374
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/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt012490
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/ProgramServiceExpensesAmt040456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036563
IRS990EZ/SpecialEventsNetIncomeLossAmt053516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049109
IRS990EZ/TotalProgramServiceExpensesAmt040456
IRS990EZ/TotalRevenueAmt094020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERALDCOASTEXCEPTIONALFAMILIES.OR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012952
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068787
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04601
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHERIFF'S GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSES FOR A PU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017774
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/CREDITS 374 TOTAL 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 4,644 COMMUNITY OUTREACH & SUPPORT 1,574 ADMIN EXPENSES 2,772 WEBSITE 1,738 TELEPHONE 50 RETREAT EXPENSES 21,145 INSURANCE 697 FAMILY EVENTS 4,305 PARENT SUPPORT & EDUCATIO 932 SCHOOL RELATIONS 2,570 STAFF EXPENSES 4,108 SUPPLIES 1,346 TOTAL 45,881
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GOOLSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506852104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02023-07-27T16:25:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOLSBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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