Civic Intelligence

Hernando County Community Anti Drug Coalition

EIN 20-0450051 • 501(c)3 • Spring Hill, FL

Profile

Education, prevention and awareness.

13194 Spring Hill DrSpring Hill, FL 34609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$224,804

Down $58,058 (-21%) from 2022

Liabilities

Down

$3

Down $30,785 (-100%) from 2022

Net Assets

Down

$224,801

Down $27,273 (-11%) from 2022

Revenue

Down

$640,769

Down $99,054 (-13%) from 2022

Expenses

Down

$668,042

Down $43,190 (-6.1%) from 2022

Net Income

Down

-$27,273

Down $55,864 (-195%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $68,266Liabilities 2010: $28,727Net Assets 2010: $39,5392010Assets 2011: $60,143Liabilities 2011: $2,203Net Assets 2011: $57,9402011Assets 2012: $89,168Liabilities 2012: $9,456Net Assets 2012: $79,7122012Assets 2013: $77,581Liabilities 2013: $9,573Net Assets 2013: $68,0082013Assets 2014: $101,697Liabilities 2014: $7,163Net Assets 2014: $94,5342014Assets 2015: $79,380Liabilities 2015: $7,043Net Assets 2015: $72,3372015Assets 2016: $100,989Liabilities 2016: $3,461Net Assets 2016: $97,5282016Assets 2017: $113,414Liabilities 2017: $2,793Net Assets 2017: $110,6212017Assets 2018: $82,087Liabilities 2018: $12,681Net Assets 2018: $69,4062018Assets 2019: $134,900Liabilities 2019: $4,875Net Assets 2019: $130,0252019Assets 2020: $172,698Liabilities 2020: $8,807Net Assets 2020: $163,8912020Assets 2021: $224,048Liabilities 2021: $565Net Assets 2021: $223,4832021Assets 2022: $282,862Liabilities 2022: $30,788Net Assets 2022: $252,0742022Assets 2023: $224,804Liabilities 2023: $3Net Assets 2023: $224,8012023

Highlighted filing

2023

Assets$224,804
Liabilities$3
Net Assets$224,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,6032010Expenses 2011: $296,5942011Expenses 2012: $349,5552012Revenue 2013: $404,691Expenses 2013: $416,395Net Income 2013: -$11,7042013Revenue 2014: $336,973Expenses 2014: $310,447Net Income 2014: $26,5262014Revenue 2015: $386,463Expenses 2015: $408,660Net Income 2015: -$22,1972015Revenue 2016: $538,090Expenses 2016: $512,899Net Income 2016: $25,1912016Revenue 2017: $519,313Expenses 2017: $506,220Net Income 2017: $13,0932017Revenue 2018: $512,686Expenses 2018: $553,901Net Income 2018: -$41,2152018Revenue 2019: $631,937Expenses 2019: $571,378Net Income 2019: $60,5592019Revenue 2020: $601,687Expenses 2020: $567,821Net Income 2020: $33,8662020Revenue 2021: $653,935Expenses 2021: $594,343Net Income 2021: $59,5922021Revenue 2022: $739,823Expenses 2022: $711,232Net Income 2022: $28,5912022Revenue 2023: $640,769Expenses 2023: $668,042Net Income 2023: -$27,2732023

Highlighted filing

2023

Revenue$640,769
Expenses$668,042
Net Income-$27,273

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$6.41$6.68$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.52$7.40$7.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$6.54$5.94$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$6.02$5.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$6.32$5.71$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$5.13$5.54$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.11$5.19$5.06$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$5.38$5.13$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$3.86$4.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$3.37$3.10$0.27
2013Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$4.05$4.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.40$4.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$336,973
Mission and Program Overview

Mission

Education, prevention and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,710$59,217▼ $16,493
Accounts Receivable-$41,358-
Land, Buildings, and Equipment, Net$1,871$1,122▼ $749
Total Assets$77,581$101,697▲ $24,116
Liabilities
Accounts Payable and Accrued Expenses$9,573$7,163▼ $2,410
Total Liabilities$9,573$7,163▼ $2,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,008$94,534▲ $26,526
Total Net Assets Fund Balance$68,008$94,534▲ $26,526
Total Liabilities and Net Assets / Fund Balance$77,581$101,697▲ $24,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,122$8,617$9,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tresa WatsonExecutive DirectorFT$74,003$74,003

Board Members and Trustees

NameTitle
Janice SmithChairman
Sandra MarreroVice Chairman
Maureen SolimanSecretary
Helen YettawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,135
Salaries, Compensation, and Employee Benefits$101,312
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$74,003--$74,003
Other Expenses$37,558$930-$38,488
Other Salaries and Wages$21,877--$21,877
Travel$8,307$733-$9,040
Occupancy$7,561$882-$8,443
Advertising$7,009$545-$7,554
Payroll Taxes$5,432--$5,432
Office Expenses$1,706$413-$2,119
Information Technology$2,000--$2,000
Insurance-$1,981-$1,981
Fees for Services Accounting-$950-$950
Depreciation Depletion-$749-$749
Conferences and Meetings$250--$250
Total Functional Expenses$284,828$25,619$0$310,447
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

All decisions are decided upon majority vote by members.

Governing body meeting documentation Part VI line 8A

Minutes of monthly board meetings are recorded every month by secretary.

Form 990 governing body review Part VI line 11

Form 990 is discussed and presented by treasurer. Once approved at monthly coalition meeting it is filed.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is presented to all board members. It is reviewed and acknowledged by each board member.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hernando County Community Anti Drug Coalition
EIN
20-0450051
Address
13194 SPRING HILL DR, SPRING HILL, FL 34609

Signing Officer

Name
Tresa Watson
Title
Secretary
Phone
3525968000
Signed
2015-03-12
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
2

Preparer

Firm
Calderon Davis LLC
Address
3750 GUNN HIGHWAY SUITE 107, TAMPA, FL 33618
Preparer
Danielle Calderon
Phone
8139645502
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE DECIDED UPON MAJORITY VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MONTHLY BOARD MEETINGS ARE RECORDED EVERY MONTH BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISCUSSED AND PRESENTED BY TREASURER. ONCE APPROVED AT MONTHLY COALITION MEETING IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS. IT IS REVIEWED AND ACKNOWLEDGED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO COUNTY COMMUNITY ANTI DRUG COALITION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 GUNN HIGHWAY SUITE 107
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CALDERON
ReturnHeader/ReturnTs02015-06-23T11:26:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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