Civic Intelligence

Seminole Prevention Coalition Inc

990EZ • Fiscal year 2018 • EIN 26-3357018

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,903

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,392

Down $701 (-3.9%) from 2017

Net Assets

Down

$16,070

Down $308 (-1.9%) from 2017

Liabilities

Down

$1,322

Down $393 (-23%) from 2017

Revenue

Down

$120,432

Down $4,303 (-3.4%) from 2017

Expenses

Down

$120,740

Down $4,235 (-3.4%) from 2017

Net Income

Down

-$308

Down $68 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $17,392Liabilities 2018: $1,322Net Assets 2018: $16,0702018Assets 2019: $18,663Liabilities 2019: $2,292Net Assets 2019: $16,3712019Assets 2020: $16,503Liabilities 2020: $12Net Assets 2020: $16,4912020

Highlighted filing

2018

Assets$17,392
Liabilities$1,322
Net Assets$16,070

Operations Trend

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 2018: $120,432Expenses 2018: $120,740Net Income 2018: -$3082018Revenue 2019: $122,405Expenses 2019: $122,104Net Income 2019: $3012019Revenue 2020: $124,680Expenses 2020: $124,560Net Income 2020: $1202020

Highlighted filing

2018

Revenue$120,432
Expenses$120,740
Net Income-$308
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$120,432
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$111,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE OWENSExecutive DirectorFT$50,003$3,900$53,903
CAPT KIP BEACHAMChair-$0--
SUSAN NUCKOLSVice Chair-$0--
LISA PAGESecretary-$0--
JEAN JEFFCOATTreasurer-$0--
CHRISTINA STILWELLMember-$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
2019-05-10

Preparer

Firm
James Moore & Copl
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: 109.

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

Description: advertising and community awareness. Amount: 6,887. Description: office expense. Amount: 6,448. Description: travel. Amount: 10,023. Description: taxes. Amount: 4,592. Description: insurance. Amount: 3,279. Total to form 990-ez, line 16: 31,229.

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

Description: accounts receivable. Beg. Of year amount: 17,345. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 109. End of year amount: 0.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,715. End of year amount: 1,322.

Raw XML Appendix172 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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND COMMUNITY AWARENESS. AMOUNT: 6,887. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,448. DESCRIPTION: TRAVEL. AMOUNT: 10,023. DESCRIPTION: TAXES. AMOUNT: 4,592. DESCRIPTION: INSURANCE. AMOUNT: 3,279. TOTAL TO FORM 990-EZ, LINE 16: 31,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,345. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 109. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 1,322.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077659700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.141.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & COPL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02019-05-10T15:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings