Civic Intelligence

Community Coalition for Children and Youth Inc

990 • Fiscal year 2018 • EIN 90-0931748

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,365,360

Up $88,456 (+3.9%) from 2017

Net Assets

Up

$2,365,360

Up $88,456 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Up

$335,919

Up $1,387,075 (+132%) from 2017

Expenses

Down

$403,632

Down $60,949 (-13%) from 2017

Net Income

Up

-$67,713

Up $1,448,024 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,365,360
Liabilities$0
Net Assets$2,365,360
Open 2018 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

2018

Revenue$335,919
Expenses$403,632
Net Income-$67,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$738,904
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$1,276,217$1,033,255▼ $242,962
Savings and Temporary Cash Investments$711,934$1,004,263▲ $292,329
Cash and Non-Interest-Bearing Accounts$288,753$327,842▲ $39,089
Total Assets$2,276,904$2,365,360▲ $88,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,904$2,209,191▼ $67,713
Temporarily Rstr Net Assets-$156,169-
Total Net Assets Fund Balance$2,276,904$2,365,360▲ $88,456
Total Liabilities and Net Assets / Fund Balance$2,276,904$2,365,360▲ $88,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,407-$733,407
Equipment$193,258-$193,258
Land$106,590-$106,590
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
$78,000
Program Service Revenue
$370,079
Investment Income
$-112,160
Other Revenue
$0
All Other Contributions
$78,000
Change in Net Assets
$-67,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,105
Salaries, Compensation, and Employee Benefits$192,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,091$0$0$123,091
Occupancy$60,831$0$0$60,831
Depreciation Depletion$50,023$0$0$50,023
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Insurance$22,014$0$0$22,014
Payroll Taxes$14,220$0$0$14,220
All Other Expenses$11,150$0$0$11,150
Other Employee Benefits$5,216$0$0$5,216
Office Expenses$2,491$0$0$2,491
Advertising$1,525$0$0$1,525
Fees for Services Accounting$1,485$0$0$1,485
Other Expenses$1,364$0$0$1,364
Total Functional Expenses$403,632$0$0$403,632
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
2019-10-31
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
6
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

“Property tax 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Solicitation permits 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1071. 1071. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“MAINT 1999. 1999. 0. 0.”

Form 990, Part IX, Line 24E

“MCF Fees 6041. 6041. 0. 0.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PROPERTY TAX 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLICITATION PERMITS 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1071. 1071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINT 1999. 1999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MCF Fees 6041. 6041. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276904
IRS990/TotalAssetsEOYAmt02365360
IRS990/TotalAssetsGrp/BOYAmt02276904
IRS990/TotalAssetsGrp/EOYAmt02365360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403632
IRS990/TotalProgramServiceRevenueAmt0370079
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02365360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02209191
IRS990/USAddress/AddressLine1Txt02611 26th St W
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Boswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09417478726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0F2E9130292EC278B3FEC478AA19B8969E9646D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49CAAD0844B3FB3E666092CF6EA96FEBDBF3C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.143.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:21:54
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Gay CPA
ReturnHeader/ReturnTs02019-11-14T09:22:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,360
Liabilities
$0
Net assets
$2,365,360
Revenue
$335,919
Expenses
$403,632
Net income
-$67,713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits