Civic Intelligence

Community Coalition for Children and Youth Inc

990 • Fiscal year 2016 • EIN 90-0931748

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
2531 9th Ave WBradenton, FL 34205

(941) 747-8726

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,385

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,077,958

Down $67,660 (-1.6%) from 2015

Net Assets

Down

$4,077,958

Down $67,660 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$842,365

Down $3,681,572 (-81%) from 2015

Expenses

Up

$910,025

Up $531,706 (+141%) from 2015

Net Income

Down

-$67,660

Down $4,213,278 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,145,618Liabilities 2015: $0Net Assets 2015: $4,145,6182015Assets 2016: $4,077,958Liabilities 2016: $0Net Assets 2016: $4,077,9582016Assets 2017: $2,276,904Liabilities 2017: $0Net Assets 2017: $2,276,9042017Assets 2018: $2,365,360Liabilities 2018: $0Net Assets 2018: $2,365,3602018Assets 2019: $2,041,063Liabilities 2019: $0Net Assets 2019: $2,041,0632019Assets 2020: $676,666Liabilities 2020: $0Net Assets 2020: $676,6662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$4,077,958
Liabilities$0
Net Assets$4,077,958
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,523,937Expenses 2015: $378,319Net Income 2015: $4,145,6182015Revenue 2016: $842,365Expenses 2016: $910,025Net Income 2016: -$67,6602016Revenue 2017: -$1,051,156Expenses 2017: $464,581Net Income 2017: -$1,515,7372017Revenue 2018: $335,919Expenses 2018: $403,632Net Income 2018: -$67,7132018Revenue 2019: $288,671Expenses 2019: $428,186Net Income 2019: -$139,5152019Revenue 2020: -$10,294Expenses 2020: $836,799Net Income 2020: -$847,0932020Revenue 2021: $365,906Expenses 2021: $1,042,572Net Income 2021: -$676,6662021

Highlighted filing

2016

Revenue$842,365
Expenses$910,025
Net Income-$67,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$842,365
Mission and Program Overview

Mission

To provide high quality educational

To provide high quality educational programming for struggling and at risk students including the incorporation of leadership development, positive mentorship, innovative learning experiences, and community resources and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,979$3,813,039▼ $125,940
Savings and Temporary Cash Investments-$247,068-
Accounts Receivable$189,721--
Cash and Non-Interest-Bearing Accounts$16,918$17,851▲ $933
Total Assets$4,145,618$4,077,958▼ $67,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,145,618$4,077,958▼ $67,660
Total Net Assets Fund Balance$4,145,618$4,077,958▼ $67,660
Total Liabilities and Net Assets / Fund Balance$4,145,618$4,077,958▼ $67,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,307,361$98,238$3,405,599
Land$409,134-$409,134
Equipment$96,544$43,623$140,167
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RadebachCEO/presFT$60,385$60,385

Board Members and Trustees

NameTitle
Corie HolmesBoard Member
Karen BrouchardBoard Member
Maggie ScheretteBoard Member
Michael BoswellBoard Member
Troy NewportBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$648,593
Program Service Revenue
$193,246
Investment Income
$526
Other Revenue
$0
All Other Contributions
$275,068
Change in Net Assets
$-67,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,834
Other Expenses$383,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,659$0$0$427,659
Depreciation Depletion$125,940$0$0$125,940
Current Officers, Directors, Trustees, and Key Employees$60,385$0$0$60,385
Occupancy$59,012$0$0$59,012
Payroll Taxes$37,335$0$0$37,335
Insurance$32,439$0$0$32,439
All Other Expenses$29,031$0$0$29,031
Office Expenses$20,632$0$0$20,632
Other Expenses$3,439$0$0$3,439
Fees for Services Accounting$1,620$0$0$1,620
Other Employee Benefits$1,455$0$0$1,455
Total Functional Expenses$910,025$0$0$910,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Coalition for Children and Youth Inc
EIN
90-0931748
Phone
9417478726
Address
2531 9TH AVE W, BRADENTON, FL 34205

Signing Officer

Name
Michael Boswell
Title
Director
Phone
9417478726
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boswell
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
250

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208-9059
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body will review the form 990 prior to the filing of the tax return at the annual meeting.”

Pt VI, Line 12C

“The board reviews, along with the executive committee, any issues or vendors for conflicts of interest.”

Pt VI, Line 15A

“Compensation for the organization's executive director is determined by the board based on goals & assessment of accomplishments.”

Pt VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available to the public in the policies and procedures manual.”

Form 990, Part IX, Line 24E

“Payroll administrative fee 5816. 5816. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's comp ins 7706. 7706. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15509. 15509. 0. 0.”

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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/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO THE FILING OF THE TAX RETURN AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS, ALONG WITH THE EXECUTIVE COMMITTEE, ANY ISSUES OR VENDORS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON GOALS & ASSESSMENT OF ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN THE POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL ADMINISTRATIVE FEE 5816. 5816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKER'S COMP INS 7706. 7706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 15509. 15509. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0648593
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910025
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0193246
IRS990/TotalReportableCompFromOrgAmt060385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842365
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04145618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04077958
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417478726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION FOR CHILDREN AND YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900931748
ReturnHeader/Filer/PhoneNum09417478726
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 9TH AVE W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3F6E196577C53CB453497DD4D2107CC93431B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3F6E196577C53CB453497DD4D2107CC93431B89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.143.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02017-11-16T04:45:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,958
Liabilities
$0
Net assets
$4,077,958
Revenue
$842,365
Expenses
$910,025
Net income
-$67,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$1.04$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.84$0.85
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.29$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.34$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.05$0.46$1.52
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.52$0.38$4.15