Community Organizations Active In Disaster Inc, Be Ready Alliance in Pensacola, Florida (FL)

Community Organizations Active In Disaster Inc, Be Ready Alliance
Employer Identification Number (EIN)	204815891
Name of Organization	Community Organizations Active In Disaster Inc
Secondary Name	Be Ready Alliance
In Care of Name	Jean A Norman
Address	1301 W Government St, Pensacola, FL 32502-5314
Subsection	Charitable Organization
Ruling Date	06/2006
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,639,763
Amount of Income	$686,061
Form 990 Revenue Amount	$680,275
National Taxonomy of Exempt Entities (NTEE)	Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services

Non-representatives - add comments:

Amount of income in 2014: $686,061 (it was $479,245 in 2013)

Community Organizations Active In Disaster Inc, Be Ready Alliance:	$686,061
Other organizations performing similar types of work:	$63,123

Assets in 2014: $1,639,763 (it was $1,590,910 in 2013)

Community Organizations Active In Disaster Inc, Be Ready Alliance:	$1,639,763
Other organizations performing similar types of work:	$46,386

Expenses in 2014: $586,241

Community Organizations Active In Disaster Inc, Be Ready Alliance:	$586,241
Other organizations performing similar types of work:	$52,847

Income to expenses ratio in 2014: 1.2

Community Organizations Active In Disaster Inc, Be Ready Alliance:	1.2
Other organizations performing similar types of work:	0.9

Grants share in income in 2014: 61.6%

Community Organizations Active In Disaster Inc, Be Ready Alliance:	61.6%
Other organizations performing similar types of work:	90.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		21	23	7
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		5	4	0
Did the organization file all required federal employment tax returns?		Yes	Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$56,500	$55,074	$56,723
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$160,423	$519,803	$475,745	$680,275
Contributions, Gifts, Grants and Other Similar Amounts	$40,142	$298,422	$219,797	$418,758
Program Service Revenue	$80,953	$204,188	$238,339	$251,180
Lessors of Residential Buildings and Dwellings		$204,188	$238,339	$251,180
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,812	$1,951	$1,539	$1,223
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-3,379	$5,300	$0	$214
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $3,000	$0 / $10,000	$0 / $3,500	$0 / $6,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $6,379	$0 / $4,700	$0 / $3,500	$0 / $5,786
Gain or (loss) (Securities / Other)	$0 / $-3,379	$0 / $5,300	$0 / $0	$0 / $214
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$39,895	$9,942	$16,070	$8,900
900099		$5,400	$11,000	$4,800
900099		$4,105	$4,120	$4,100
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$407,207	$505,287	$533,984	$586,241
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$56,500	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$146,441	$96,362	$156,686	$178,167
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$5,001	$865	$4,643
Accounting		$14,364	$14,983	$15,786
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$14,796	$12,564	$13,018
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$5,836	$7,920	$7,442
Travel		$12,120	$13,286	$13,789
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$6,461	$5,295	$4,493
Interest		$9,000	$9,000	$9,000
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$50,557	$55,680	$55,306
Insurance		$6,133	$6,966	$9,556
Other expenses		$64,212	$73,777	$71,861
Other expenses		$41,893	$52,510	$68,154
Other expenses		$31,332	$26,570	$67,025
Other expenses		$18,571	$25,636	$17,894
Other expenses		$0	$72,246	$50,107

	2011	2012	2013	2014
Balance Sheet
Total assets	$1,718,976	$1,734,315	$1,590,910	$1,639,763
Cash - non-interest-bearing		$211,765	$109,214	$147,592
Savings and temporary cash investments		$103,252	$104,255	$105,341
Pledges and grants receivable, net		$0	$0	$77,460
Accounts receivable, net		$20,136	$21,644	$19,979
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$12,996	$14,077	$8,839
Land, buildings, and equipment: cost or other basis		$1,382,606	$1,333,626	$1,273,234
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$2,741	$2,041	$1,341
Other assets		$819	$6,053	$5,977
Total liabilities	$1,640,437	$1,641,260	$1,556,094	$1,510,913
Accounts payable and accrued expenses		$32,153	$40,036	$90,913
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,560,000	$1,606,667	$1,513,333	$1,420,000
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$2,440	$2,725	$0
Total net assets or fund balances	$78,539	$93,055	$34,816	$128,850
Unrestricted net assets		$31,051	$34,816	$108,136
Temporarily restricted net assets		$62,004	$0	$20,714
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,876,399
Subtotal	$1,876,399
Gifts, grants, contributions, and membership fees received	$1,003,835
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$69,830
Gross receipts from activities that are not an unrelated trade or business under section 513	$802,734
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,888,127
Public support	$1,876,399
Subtotal	$11,728
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$11,728
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Worldcause Foundation	5309 Lake Worth Road, Greenacres, FL 33463	FL	2010-10	$6,002,561
2	Order Of Malta Worldwide Relief Malteser International Americas	75 Valencia Ave Ste 702, Coral Gables, FL 33134-6132	FL	2009-02	$1,007,398
3	Global Village Champions Foundation Inc	3430 Poinciana Avenue, Miami, FL 33133-6525	FL	2010-05	$836,981
4	Disaster Assistance Coc Inc	5715 Hwy 85n, Crestview, FL 32536	FL	2009-04	$673,360
5	Aba Disaster Relief	PO BOX 140537, Gainesville, FL 32614-0537	FL	2011-03	$198,672
6	Lincare Employee Relief Inc	19387 Us Highway 19 North, Clearwater, FL 33764	FL	2006-01	$179,363
7	Retrofit Southwest Florida Inc	3514 Radio Rd, Naples, FL 34104-3721	FL	2014-02	$176,601
8	Shuzz Fund Inc	3839 Nw 2nd Ave Ste 200, Boca Raton, FL 33431-5862	FL	2011-05	$133,796
9	Southwest Florida Disaster Medical Team Inc	608 Se 30th Ln, Cape Coral, FL 33904-3515	FL	2003-01	$126,283
10	Stein Mart Family Support Foundation Inc	12000 Riverplace Blvd, Jacksonville, FL 32207	FL	2005-11	$125,190
11	Missionaries Of Mercy, Mom	8009 Miramar Pkwy, Miramar, FL 33025-3004	FL	2013-04	$125,101
12	Rotary District 6890 Foundation Inc	1096 Clearpointe Way, Lakeland, FL 33813	FL	2008-05	$118,544
13	Grodysh Intl Inc	411 Cleveland St - Suite 248, Clearwater, FL 33755	FL	2011-05	$118,223
14	Palm Beach County Disaster Recovery Coalition Inc	2600 Quantum Blvd, Boynton Beach, FL 33426	FL	2007-01	$106,637
15	Haiti Empowerment Mission Inc	1531 Daytonia Rd, Miami Beach, FL 33141-1730	FL	2011-12	$102,941
16	Rose & Blanc Foundation Inc	1000 Brickell Avenue Suite 600, Miami, FL 33131	FL	2010-10	$100,062
17	West Central Florida Disasterservices Incorporated	6851 13th Ave N, St Petersburg, FL 33710-5317	FL	2008-11	$80,205
18	Safety And Health Learning Center Of South Florida Inc, Hurricane Warning	1345 Fau Research Park Blvd, Deerfield Beach, FL 33441-6258	FL	2005-09	$66,532
19	United American Committee	2200 4th Ave N 3, Lake Worth, FL 33461	FL	2007-01	$58,690
20	Reclaimed Ministries Inc	13537 Us Hwy 1 Ste 112, Sebastian, FL 32958-3760	FL	2010-04	$36,877

Number of organizations performing similar types of work

Alaska	12
Alabama	54
Arkansas	30
Arizona	44
California	276
Colorado	68
Connecticut	14
District of Columbia	38
Delaware	6
Florida	205
Georgia	73
Hawaii	7
Iowa	36
Idaho	12
Illinois	69
Indiana	46
Kansas	20
Kentucky	39
Louisiana	110
Massachusetts	41
Maryland	52
Maine	7
Michigan	43
Minnesota	54
Missouri	64
Mississippi	57

Montana	16
North Carolina	78
North Dakota	6
Nebraska	10
New Hampshire	13
New Jersey	92
New Mexico	21
Nevada	15
New York	233
Ohio	69
Oklahoma	40
Oregon	50
Pennsylvania	123
Rhode Island	6
South Carolina	18
South Dakota	8
Tennessee	60
Texas	234
Utah	18
Virginia	69
Vermont	10
Washington	62
Wisconsin	41
West Virginia	22
Wyoming	4
International	5

Total

2,800

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