Civic Intelligence

Seminole Prevention Coalition Inc

990EZ • Fiscal year 2016 • EIN 26-3357018

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.SEMINOLEPREVENTIONCOALITION.ORG
100 Bush BoulevardSanford, FL 32773

(407) 765-9700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,885

Up $2,822 (+18%) from 2015

Net Assets

Up

$16,618

Up $2,730 (+20%) from 2015

Liabilities

Up

$2,267

Up $92 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$122,546

Down $14,805 (-11%) from 2015

Expenses

Down

$119,815

Down $13,217 (-9.9%) from 2015

Net Income

Down

$2,731

Down $1,588 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$18,885
Liabilities$2,267
Net Assets$16,618
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$122,546
Expenses$119,815
Net Income$2,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$122,546
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.

Program Services

DescriptionGrantsExpenses
COORDINATION 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.$0$110,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE OWENSExecutive DirectorFT$50,003$3,900$53,903
CAPT KIP BEACHAMChair-$0--
SUSAN NUCHOLSVice Chair-$0--
LISA PAGESecretary-$0--
JEAN JEFFCOATTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seminole Prevention Coalition
EIN
26-3357018
Phone
4077659700
Address
100 BUSH BOULEVARD, SANFORD, FL 32773

Signing Officer

Name
Debbie Owens
Title
Executive Director
Phone
4077659700
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 244.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and community awareness . Amount: 5,559. Description: office expense . Amount: 6,254. Description: travel . Amount: 9,845. Description: taxes . Amount: 4,942. Description: insurance . Amount: 3,261. Description: other fees. Amount: 77. Total to form 990-ez, line 16: 29,938.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 585. End of year amount: 341.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expens . Beg. Of year amount: 2,175. End of year amount: 2,267.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPT KIP BEACHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN JEFFCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029938
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND COMMUNITY AWARENESS . AMOUNT: 5,559. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 6,254. DESCRIPTION: TRAVEL . AMOUNT: 9,845. DESCRIPTION: TAXES . AMOUNT: 4,942. DESCRIPTION: INSURANCE . AMOUNT: 3,261. DESCRIPTION: OTHER FEES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 29,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 2,175. END OF YEAR AMOUNT: 2,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077659700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0263357018
ReturnHeader/Filer/PhoneNum04077659700
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BUSH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02017-02-21T13:21:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,885
Liabilities
$2,267
Net assets
$16,618
Revenue
$122,546
Expenses
$119,815
Net income
$2,731
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
2016Detailed filing. Detailed filing data is available for this year.$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