Civic Intelligence

Prevention Coalition of St. Johns County

990EZ • Fiscal year 2019 • EIN 20-0727034

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

PO Box 2003St Augustine, FL 32085

(904) 829-6261

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,098

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,464

Up $4,504 (+18%) from 2018

Net Assets

Up

$28,433

Up $5,311 (+23%) from 2018

Liabilities

Down

$1,031

Down $807 (-44%) from 2018

Revenue

Down

$57,900

Down $18,095 (-24%) from 2018

Expenses

Down

$52,589

Down $20,324 (-28%) from 2018

Net Income

Up

$5,311

Up $2,229 (+72%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $18,140Liabilities 2015: $1,115Net Assets 2015: $17,0252015Assets 2016: $25,261Liabilities 2016: $1,220Net Assets 2016: $24,0412016Assets 2017: $21,747Liabilities 2017: $1,707Net Assets 2017: $20,0402017Assets 2018: $24,960Liabilities 2018: $1,838Net Assets 2018: $23,1222018Assets 2019: $29,464Liabilities 2019: $1,031Net Assets 2019: $28,4332019Assets 2020: $36,323Liabilities 2020: $3,906Net Assets 2020: $32,4172020Assets 2021: $38,179Liabilities 2021: $2,101Net Assets 2021: $36,0782021Assets 2022: $54,829Liabilities 2022: $12,944Net Assets 2022: $41,8852022Assets 2023: $74,447Liabilities 2023: $23,984Net Assets 2023: $50,4632023Assets 2024: $61,562Liabilities 2024: $15,664Net Assets 2024: $45,8982024

Highlighted filing

2019

Assets$29,464
Liabilities$1,031
Net Assets$28,433

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $107,473Expenses 2015: $95,601Net Income 2015: $11,8722015Revenue 2016: $79,442Expenses 2016: $72,426Net Income 2016: $7,0162016Revenue 2017: $68,746Expenses 2017: $72,747Net Income 2017: -$4,0012017Revenue 2018: $75,995Expenses 2018: $72,913Net Income 2018: $3,0822018Revenue 2019: $57,900Expenses 2019: $52,589Net Income 2019: $5,3112019Revenue 2020: $60,691Expenses 2020: $56,707Net Income 2020: $3,9842020Revenue 2021: $68,964Expenses 2021: $65,303Net Income 2021: $3,6612021Revenue 2022: $106,486Expenses 2022: $109,374Net Income 2022: -$2,8882022Revenue 2023: $189,200Expenses 2023: $180,622Net Income 2023: $8,5782023Revenue 2024: $207,944Expenses 2024: $214,723Net Income 2024: -$6,7792024

Highlighted filing

2019

Revenue$57,900
Expenses$52,589
Net Income$5,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$57,900
Mission and Program Overview

Mission

Pact rprevention coalition is a non-profit organization impacting critical lifestyle choices of our local youth. Our mission is to make st johns county a healthy, substance-free community. We work collaboratively with all major sectors of the community, from the school district to law enforcement, to help prevent and reduce use and abuse of alcohol and drugs by our teens and pre-teens.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKED COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT AND REDUCE USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS.$52,590-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET HEENANExecutive DirectorFT$37,098-$37,098
MIKE STRAUSBAUGHDirector-$0--
DR JOSEPH JOYNERDirector-$0--
ED MARTINEZDirector-$0--
LESLIE J SHUGARTDirector-$0--
MARY ANN STEINBERGDirector-$0--
BRANDON COLEEVice President-$0--
KATHY CALTERYDirector-$0--
CHRISTINA LANGSTONDirector-$0--
JOHN BACHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prevention Coalition of St Johns County
EIN
20-0727034
Phone
9048296261
Address
PO Box 2003, St Augustine, FL 32085

Signing Officer

Name
Bridget Heenan
Title
Executive Director
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Essential Business Services
Address
1331 1st Street North Unit 705, Jacksonville Beach, FL 32250
Preparer
Julianne Gill
Phone
9047429814
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1146

Other Expenses.1007

Conferences, Conventions, and Meetings $450

Other Expenses.1

Program Supplies $4786

Other Expenses.2

Mileage Reimbursement $1316

Other Expenses.3

Telephone $1029

Other Expenses.4

Dues & Subscriptons $450

Other Expenses.5

Small Equipment $400

Other Expenses.6

Business Licenses & Fees $256

Other Assets.1002

Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $720

Total Liabilities.1

PAYROLL TAXES - Beginning $1774 PAYROLL TAXES - Ending $967

Total Liabilities.2

CREDIT CARD - Beginning $64 CREDIT CARD - Ending $64

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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/ExplanationTxt1Conferences, Conventions, and Meetings $450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage Reimbursement $1316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $720
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/ReturnTs02020-03-02T07:09:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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