Civic Intelligence

Putnam Co Anti Drug Coalition

990 • Fiscal year 2013 • EIN 03-0547108

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profileputnamschools.org
200 South 7th Street32177

(386) 326-3573

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,874

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,072

Up $4,076 (+406%) from 2012

Net Assets

Up

$712

Up $2,755 (+135%) from 2012

Liabilities

Up

$2,360

Up $1,321 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$85,473

No earlier filing loaded for comparison.

Expenses

Down

$82,718

Down $42,455 (-34%) from 2012

Net Income

$2,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $628Liabilities 2010: $0Net Assets 2010: $6282010Assets 2011: $5,646Liabilities 2011: $678Net Assets 2011: $4,9682011Assets 2012: -$1,004Liabilities 2012: $1,039Net Assets 2012: -$2,0432012Assets 2013: $3,072Liabilities 2013: $2,360Net Assets 2013: $7122013Assets 2014: $3,568Liabilities 2014: $565Net Assets 2014: $3,0032014

Highlighted filing

2013

Assets$3,072
Liabilities$2,360
Net Assets$712
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $165,4742010Revenue 2011: $145,055Expenses 2011: $140,333Net Income 2011: $4,7222011Expenses 2012: $125,1732012Revenue 2013: $85,473Expenses 2013: $82,718Net Income 2013: $2,7552013Revenue 2014: $80,514Expenses 2014: $78,223Net Income 2014: $2,2912014

Highlighted filing

2013

Revenue$85,473
Expenses$82,718
Net Income$2,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$85,473
Mission and Program Overview

Mission

The mission of pcadc is to reduce and or eliminate the illegal use or abuse of alcohol tobacco and other drugs in putnam county by promoting healthy family communication and educating the public

The goal of pcadci is to reduce abuse of alcohol tobacco and other drugs in our community with increased focus on underage drinking and drug use through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,004$3,072▲ $4,076
Rtn Earn Endowment Incm Other Fnds$-2,043$712▲ $2,755
Total Assets$-1,004$3,072▲ $4,076
Liabilities
Other Liabilities$1,039$2,360▲ $1,321
Total Liabilities$1,039$2,360▲ $1,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,043$712▲ $2,755
Total Liabilities and Net Assets / Fund Balance$-1,004$3,072▲ $4,076
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C GlymphPro CoordFT$50,874$50,874

Board Members and Trustees

NameTitle
D PowellDirector
E RobertsDirector
R TerryDirector Vc
Revenue and Support

Revenue Composition

Contributions and Grants
$85,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,473
Change in Net Assets
$2,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,116
Other Expenses$20,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,916$16,958-$50,874
Other Expenses---$8,325
Other Salaries and Wages$5,819--$5,819
Fees for Services Accounting-$5,180-$5,180
Payroll Taxes$2,891$1,446-$4,337
Travel$3,484--$3,484
Insurance$2,045$233-$2,278
Other Employee Benefits-$1,086-$1,086
Conferences and Meetings$735--$735
Office Expenses$374$187-$561
All Other Expenses---$235
Total Functional Expenses$57,628$25,090$0$82,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0547108
Phone
3863263573

Signing Officer

Name
David Powell
Title
Board Chairman
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Powell
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
200

Preparer

Preparer
Melba H Cannon Rtrp
Phone
3863258600
Supplemental Narrative

Additional Explanations

Website Address

“Putnamschools.org audit not required”

Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR VC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRO COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233
IRS990/InsuranceGrp/ProgramServicesAmt02045
IRS990/InsuranceGrp/TotalAmt02278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05176
IRS990/LandBldgEquipCostOrOtherBssAmt05176
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF PCADC IS TO REDUCE AND OR ELIMINATE THE ILLEGAL USE OR ABUSE OF ALCOHOL TOBACCO AND OTHER DRUGS IN PUTNAM COUNTY BY PROMOTING HEALTHY FAMILY COMMUNICATION AND EDUCATING THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-2043
IRS990/NetAssetsOrFundBalancesEOYAmt0712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2043
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020910
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUTNAMSCHOOLS.ORG AUDIT NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WEBSITE ADDRESS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUTNAM CO ANTI DRUG COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0030547108
ReturnHeader/Filer/PhoneNum03863263573
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ReturnHeader/Filer/USAddress/City0PALATKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260451854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863258600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELBA H CANNON RTRP
ReturnHeader/ReturnTs02014-07-29T10:47:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072
Liabilities
$2,360
Net assets
$712
Revenue
$85,473
Expenses
$82,718
Net income
$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.81$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$1.25
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$1.45$1.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits