Civic Intelligence

Boca Raton Society for the Disabled Inc

990 • Fiscal year 2016 • EIN 23-7000096

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization Profiletwinpalmscenter.com
306 NW 35th StreetBocaRaton, FL 33431-5817

(561) 391-4874

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$458,776

Up $158,032 (+53%) from 2014

Net Assets

Up

$454,116

Up $153,372 (+51%) from 2014

Liabilities

Up

$4,660

Up $4,660 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$366,931

Up $105,262 (+40%) from 2014

Expenses

Down

$208,250

Down $44,090 (-17%) from 2014

Net Income

Up

$158,681

Up $149,352 (+1601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $342,122Liabilities 2010: $2,168Net Assets 2010: $339,9542010Assets 2011: $329,260Liabilities 2011: $1,831Net Assets 2011: $327,4292011Assets 2012: $325,840Liabilities 2012: $180Net Assets 2012: $325,6602012Assets 2013: $291,480Liabilities 2013: $62Net Assets 2013: $291,4182013Assets 2014: $300,744Liabilities 2014: $0Net Assets 2014: $300,7442014Assets 2016: $458,776Liabilities 2016: $4,660Net Assets 2016: $454,1162016Assets 2017: $481,964Liabilities 2017: $2,813Net Assets 2017: $479,1512017Assets 2018: $521,700Liabilities 2018: $35Net Assets 2018: $521,6652018Assets 2021: $671,258Liabilities 2021: $10,925Net Assets 2021: $660,3332021Assets 2022: $700,121Liabilities 2022: $35Net Assets 2022: $700,0862022Assets 2023: $696,129Liabilities 2023: $2,848Net Assets 2023: $693,2812023Assets 2024: $683,605Liabilities 2024: $35Net Assets 2024: $683,5702024Assets 2025: $629,495Liabilities 2025: $1,789Net Assets 2025: $627,7062025

Highlighted filing

2016

Assets$458,776
Liabilities$4,660
Net Assets$454,116
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2010: $115,297Expenses 2010: $137,333Net Income 2010: -$22,0362010Revenue 2011: $155,545Expenses 2011: $168,075Net Income 2011: -$12,5302011Expenses 2012: $208,1612012Revenue 2013: $119,590Expenses 2013: $153,832Net Income 2013: -$34,2422013Revenue 2014: $261,669Expenses 2014: $252,340Net Income 2014: $9,3292014Revenue 2016: $366,931Expenses 2016: $208,250Net Income 2016: $158,6812016Revenue 2017: $249,925Expenses 2017: $224,890Net Income 2017: $25,0352017Revenue 2018: $235,396Expenses 2018: $192,882Net Income 2018: $42,5142018Revenue 2021: $290,048Expenses 2021: $167,113Net Income 2021: $122,9352021Revenue 2022: $268,060Expenses 2022: $228,307Net Income 2022: $39,7532022Revenue 2023: $262,571Expenses 2023: $265,381Net Income 2023: -$2,8102023Revenue 2024: $280,659Expenses 2024: $290,370Net Income 2024: -$9,7112024Revenue 2025: $267,427Expenses 2025: $312,605Net Income 2025: -$45,1782025

Highlighted filing

2016

Revenue$366,931
Expenses$208,250
Net Income$158,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$444,873
Mission and Program Overview

Mission

See Scheule O Part 1 Line 1

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,726$286,941▲ $101,215
Land, Buildings, and Equipment, Net$64,834$85,524▲ $20,690
Cash and Non-Interest-Bearing Accounts$36,881$73,776▲ $36,895
Prepaid Expenses and Deferred Charges$7,589$12,044▲ $4,455
Total Assets$295,521$458,776▲ $163,255
Other Assets Total$491$491→ $0
Liabilities
Grants Payable-$4,660-
Accounts Payable and Accrued Expenses$86--
Total Liabilities$86$4,660▲ $4,574
Net Assets / Fund Balance
Unrestricted Net Assets$295,435$454,116▲ $158,681
Total Net Assets Fund Balance$295,435$454,116▲ $158,681
Total Liabilities and Net Assets / Fund Balance$295,521$458,776▲ $163,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,848$181,393$209,241
Equipment-$61,815$61,815
Other Land Buildings$37,676$12,430$50,106
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William JacksonPresident
Ruth CoakleyVice President
Kevin RaffertyDirector
Sherry WinterSecretarty
Lisa MundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,380
Program Service Revenue
$104,986
Investment Income
$1,347
Other Revenue
$118,218
All Other Contributions
$136,630
Change in Net Assets
$158,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,036
Other Expenses$84,214
Total Fundraising Expense$15,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,974$10,099$10,099$110,172
Occupancy$14,257$750-$15,007
Fees for Services Other$1,560--$13,873
Payroll Taxes$8,019$928$928$9,875
All Other Expenses$4,587$2,754$1,095$9,381
Depreciation Depletion$7,953--$7,953
Other Expenses$4,950$725$2,900$4,950
Fees for Services Accounting$3,825$425-$4,250
Other Employee Benefits$3,989--$3,989
Total Functional Expenses$164,289$15,681$15,022$208,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,160
Fundraising Direct Expenses$77,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Billfish Blast$141,570$141,570$34,386$107,184
Boca Festival Days Event$33,363$33,363$2,161$31,202
Total Events$196,160$196,160$77,942$118,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 The Form 990 is provided electronically to the organizations governing body for review prior to the return being filed with the Internal revenue Service.”

Form 990, Part VII, Line 15A

“Compensation process for top offical The organizations governing body reviewed and approved the directors compensation.”

Form 990, Part VI, Line 15B

“Compensation process for Officers The organizations governing body reviews and approves compenation for all employees.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boca Raton Society for the Disabled
EIN
23-7000096
Phone
5613914874
Address
306 NW 35th Street, BocaRaton, FL 33431-5817
Doing Business As
Twin Palms Center

Signing Officer

Name
William
Title
Jackson
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jackson
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Stacey L Wood CPA PA
Address
6501 Congress Avenue Suite 100, Boca Raton, FL 33487
Preparer
Stacey L Wood
Phone
5617400115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of the Twin Palms Center For the Disabled is to improve the quality of life for indiiduals diagnosed with developmental challenges. The Twin Palms Center offers a unique day program for mentally disabled adults which includes social, academic, and daily living skills training in a secure learning environment. The center provides the opportunity for its clients to become active participants at home and in their communities through a creative, instructional program designed to encourage each individuals greatest personal potential. The program encourages these adults to develop skills and abilities that will assist them in every aspect of their lives, work habits, social skills, daily living, creative arts and exercise are all integral parts of teh program.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011037
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01344035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203858
IRS990ScheduleA/Total509Grp/TotalAmt01344035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085524
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Billfish Blast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boca Festival Days Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04610
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the Twin Palms Center For the Disabled is to improve the quality of life for indiiduals diagnosed with developmental challenges. The Twin Palms Center offers a unique day program for mentally disabled adults which includes social, academic, and daily living skills training in a secure learning environment. The center provides the opportunity for its clients to become active participants at home and in their communities through a creative, instructional program designed to encourage each individuals greatest personal potential. The program encourages these adults to develop skills and abilities that will assist them in every aspect of their lives, work habits, social skills, daily living, creative arts and exercise are all integral parts of teh program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990 The Form 990 is provided electronically to the organizations governing body for review prior to the return being filed with the Internal revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top offical The organizations governing body reviewed and approved the directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for Officers The organizations governing body reviews and approves compenation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295521
IRS990/TotalAssetsEOYAmt0458776
IRS990/TotalAssetsGrp/BOYAmt0295521
IRS990/TotalAssetsGrp/EOYAmt0458776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142380
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt04660
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt04660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454116
IRS990/TotalProgramServiceExpensesAmt0164289
IRS990/TotalProgramServiceRevenueAmt0104986
IRS990/TotalRevenueGrp/ExclusionAmt0197507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458776
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 NW 35th Street
IRS990/USAddress/CityNm0BocaRaton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0twinpalmscenter.com

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,776
Liabilities
$4,660
Net assets
$454,116
Revenue
$366,931
Expenses
$208,250
Net income
$158,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.28$2.67$3.13$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.81$2.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$2.63$2.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.68$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$2.90$1.67$1.23
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.35$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$3.67$2.08$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.62$2.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.20$1.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.56$1.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$1.15$1.37$0.22