Civic Intelligence

Community Coalition for Children and Youth Inc

990 • Fiscal year 2017 • EIN 90-0931748

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
2611 26th Street WestBradenton, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,276,904

Down $1,801,054 (-44%) from 2016

Net Assets

Down

$2,276,904

Down $1,801,054 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,051,156

Down $1,893,521 (-225%) from 2016

Expenses

Down

$464,581

Down $445,444 (-49%) from 2016

Net Income

Down

-$1,515,737

Down $1,448,077 (-2140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$2,276,904
Liabilities$0
Net Assets$2,276,904
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,051,156
Expenses$464,581
Net Income-$1,515,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,458,140
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,813,039$1,276,217▼ $2,536,822
Savings and Temporary Cash Investments$247,068$711,934▲ $464,866
Cash and Non-Interest-Bearing Accounts$17,851$288,753▲ $270,902
Total Assets$4,077,958$2,276,904▼ $1,801,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,077,958$2,276,904▼ $1,801,054
Total Net Assets Fund Balance$4,077,958$2,276,904▼ $1,801,054
Total Liabilities and Net Assets / Fund Balance$4,077,958$2,276,904▼ $1,801,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,323$53,093$974,416
Land$261,330-$261,330
Equipment$93,564$94,327$187,891
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RadebachCEO/presFT$50,000$50,000

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
$387,935
Program Service Revenue
$85,127
Investment Income
$-1,524,218
Other Revenue
$0
All Other Contributions
$318,026
Change in Net Assets
$-1,515,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,196
Other Expenses$214,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,165$0$0$181,165
Depreciation Depletion$87,505$0$0$87,505
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Insurance$29,335$0$0$29,335
Occupancy$23,481$0$0$23,481
All Other Expenses$16,836$2,436$0$19,272
Payroll Taxes$17,684$0$0$17,684
Fees for Services Accounting$2,205$0$0$2,205
Office Expenses$2,098$0$0$2,098
Other Employee Benefits$1,347$0$0$1,347
Fees for Service Investment Mgmnt Fees$0$1,137$0$1,137
Other Expenses$638$0$0$638
Total Functional Expenses$461,008$3,573$0$464,581
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
2611 26th Street West, BRADENTON, FL 34205
Doing Business As
New Path Academy

Signing Officer

Name
Michael Boswell
Title
Director
Phone
9417478726
Signed
2018-10-08
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
15
Volunteers
25

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 5219. 5219. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance turf 11617. 11617. 0. 0.”

Form 990, Part IX, Line 24E

“MCF Admin Fees 2436. 0. 2436. 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 5219. 5219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE TURF 11617. 11617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCF Admin Fees 2436. 0. 2436. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04077958
IRS990/TotalAssetsEOYAmt02276904
IRS990/TotalAssetsGrp/BOYAmt04077958
IRS990/TotalAssetsGrp/EOYAmt02276904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387935
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04077958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276904
IRS990/TotalProgramServiceExpensesAmt0461008
IRS990/TotalProgramServiceRevenueAmt085127
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1439091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1051156
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04077958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276904
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04077958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02276904
IRS990/USAddress/AddressLine1Txt02531 9th Ave W
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417478726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION FOR CHILDREN AND YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900931748
ReturnHeader/Filer/PhoneNum09417478726
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 26th Street West
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3F6E196577C53CB453497DD4D2107CC93431B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3F6E196577C53CB453497DD4D2107CC93431B89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.143.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:27:45
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02018-11-14T12:28:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,904
Liabilities
$0
Net assets
$2,276,904
Revenue
-$1,051,156
Expenses
$464,581
Net income
-$1,515,737
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