Civic Intelligence

Seminole Prevention Coalition Inc

990EZ • Fiscal year 2014 • EIN 26-3357018

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.SEMINOLEPREVENTIONCOALITION.ORG
100 Bush Boulevard32773

(407) 765-9700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,219

Down $176 (-1.5%) from 2013

Net Assets

Down

$9,569

Down $327 (-3.3%) from 2013

Liabilities

Up

$1,650

Up $151 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$125,316

Down $1,795 (-1.4%) from 2013

Expenses

Down

$125,643

Down $371 (-0.3%) from 2013

Net Income

Down

-$327

Down $1,424 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $10,955Liabilities 2012: $2,156Net Assets 2012: $8,7992012Assets 2013: $11,395Liabilities 2013: $1,499Net Assets 2013: $9,8962013Assets 2014: $11,219Liabilities 2014: $1,650Net Assets 2014: $9,5692014Assets 2015: $16,063Liabilities 2015: $2,175Net Assets 2015: $13,8882015Assets 2016: $18,885Liabilities 2016: $2,267Net Assets 2016: $16,6182016Assets 2017: $18,093Liabilities 2017: $1,715Net Assets 2017: $16,3782017Assets 2019: $18,663Liabilities 2019: $2,292Net Assets 2019: $16,3712019Assets 2020: $16,503Liabilities 2020: $12Net Assets 2020: $16,4912020

Highlighted filing

2014

Assets$11,219
Liabilities$1,650
Net Assets$9,569
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $113,641Expenses 2012: $126,405Net Income 2012: -$12,7642012Revenue 2013: $127,111Expenses 2013: $126,014Net Income 2013: $1,0972013Revenue 2014: $125,316Expenses 2014: $125,643Net Income 2014: -$3272014Revenue 2015: $137,351Expenses 2015: $133,032Net Income 2015: $4,3192015Revenue 2016: $122,546Expenses 2016: $119,815Net Income 2016: $2,7312016Revenue 2017: $124,735Expenses 2017: $124,975Net Income 2017: -$2402017Revenue 2019: $122,405Expenses 2019: $122,104Net Income 2019: $3012019Revenue 2020: $124,680Expenses 2020: $124,560Net Income 2020: $1202020

Highlighted filing

2014

Revenue$125,316
Expenses$125,643
Net Income-$327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$125,316
Mission and Program Overview

Mission

To strengthen collaboration among nonprofit agencies, faith organizations, government agencies and businesses to support the coalition's efforts to improve the quality of life for youth and families in seminole county; to reduce youth substance abuse, delinquency and other adolescent problem behaviors by addresing the factors in a community that increase the risk of problem behaviors and promoting factors that minimize the risk of problem behaviors.

To strengthen collaboration and coordination among nonprofit agencies, faith organizations, government agencies and business to support the coalition's efforts to improve the quality of life for youth and families in seminole county; to reduce youth substance abuse, delinquency and other adolescent problem behaviors by addressing the factors in a community that increase the risk of problem behaviors and promoting the factors that minimize the risk of problem behaviors.

Program Services

DescriptionGrantsExpenses
COORDINATION AMONG NONPROFIT AGENCIES, FAITH ORGANIZATIONS, GOVERNMENT AGENCIES AND BUSINESS TO SUPPORT THE COALITION'S EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN SEMINOLE COUNTY.-$125,643
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIP BEACHAMChairPT$0--
ELIZABETH VERGARATresurerPT$0--
LISA PAGESecretaryPT$0--
SUSAN NUCKOLSVice ChairPT$0--
Filing and Contact Details

Filer

EIN
26-3357018
Phone
4077659700

Signing Officer

Name
Debbie Owens
Title
Executive Director
Phone
4077659700
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 7,429 office 2,530 travel 8,099 insurance 3,019 communications 2,504 dues & subscriptions 800 payroll fees 78 non-investment depreciation 312 total 24,771”

Form 990-ez, Part II, Line 24

“1,810 1,810 less accumulated depreciation 522 834 total 1,288 976”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,499 1,650”

Form 990-ez, Part III

“To strengthen collaboration and coordination among nonprofit agencies, faith organizations, government agencies and business to support the coalition's efforts to improve the quality of life for youth and families in seminole county; to reduce youth substance abuse, delinquency and other adolescent problem behaviors by addressing the factors in a community that increase the risk of problem behaviors and promoting the factors that minimize the risk of problem behaviors.”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIP BEACHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH VERGARA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA PAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN NUCKOLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04077659700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 BUSH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010107
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIP BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH VERGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN NUCKOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0976
IRS990EZ/OtherExpensesTotalAmt024771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN COLLABORATION AND COORDINATION AMONG NONPROFIT AGENCIES, FAITH ORGANIZATIONS, GOVERNMENT AGENCIES AND BUSINESS TO SUPPORT THE COALITION'S EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN SEMINOLE COUNTY; TO REDUCE YOUTH SUBSTANCE ABUSE, DELINQUENCY AND OTHER ADOLESCENT PROBLEM BEHAVIORS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF PROBLEM BEHAVIORS AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF PROBLEM BEHAVIORS.
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION AMONG NONPROFIT AGENCIES, FAITH ORGANIZATIONS, GOVERNMENT AGENCIES AND BUSINESS TO SUPPORT THE COALITION'S EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN SEMINOLE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125643
IRS990EZ/TotalProgramServiceExpensesAmt0125643
IRS990EZ/TotalRevenueAmt0125316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMINOLEPREVENTIONCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0637113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127111
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100376
IRS990ScheduleA/Total509Grp/TotalAmt0637113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 7,429 OFFICE 2,530 TRAVEL 8,099 INSURANCE 3,019 COMMUNICATIONS 2,504 DUES & SUBSCRIPTIONS 800 PAYROLL FEES 78 NON-INVESTMENT DEPRECIATION 312 TOTAL 24,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,810 1,810 LESS ACCUMULATED DEPRECIATION 522 834 TOTAL 1,288 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,499 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO STRENGTHEN COLLABORATION AND COORDINATION AMONG NONPROFIT AGENCIES, FAITH ORGANIZATIONS, GOVERNMENT AGENCIES AND BUSINESS TO SUPPORT THE COALITION'S EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN SEMINOLE COUNTY; TO REDUCE YOUTH SUBSTANCE ABUSE, DELINQUENCY AND OTHER ADOLESCENT PROBLEM BEHAVIORS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF PROBLEM BEHAVIORS AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF PROBLEM BEHAVIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077659700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEMINOLE PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0263357018
ReturnHeader/Filer/PhoneNum04077659700
ReturnHeader/Filer/USAddress/AddressLine10100 BUSH BOULEVARD
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02015-02-19T11:28:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,219
Liabilities
$1,650
Net assets
$9,569
Revenue
$125,316
Expenses
$125,643
Net income
-$327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$1.25$1.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$1.22$1.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.25$1.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$1.25$1.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.14$1.26$0.13