Civic Intelligence

Seminole Prevention Coalition Inc

990EZ • Fiscal year 2020 • EIN 26-3357018

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 21, 2021

100 Eslinger WaySanford, FL 32773-6706

(407) 765-9700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,503

Down $2,160 (-12%) from 2019

Net Assets

Up

$16,491

Up $120 (+0.7%) from 2019

Liabilities

Down

$12

Down $2,280 (-99%) from 2019

Revenue

Up

$124,680

Up $2,275 (+1.9%) from 2019

Expenses

Up

$124,560

Up $2,456 (+2.0%) from 2019

Net Income

Down

$120

Down $181 (-60%) from 2019

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 2019: $18,663Liabilities 2019: $2,292Net Assets 2019: $16,3712019Assets 2020: $16,503Liabilities 2020: $12Net Assets 2020: $16,4912020

Highlighted filing

2020

Assets$16,503
Liabilities$12
Net Assets$16,491

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 2019: $122,405Expenses 2019: $122,104Net Income 2019: $3012019Revenue 2020: $124,680Expenses 2020: $124,560Net Income 2020: $1202020

Highlighted filing

2020

Revenue$124,680
Expenses$124,560
Net Income$120
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$124,680
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$111,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE OWENSExecutive DirectorFT$53,850$3,900$57,750
CAPT KIP BEACHAMChair-$0--
LISA PAGESecretary-$0--
JEAN JEFFCOATTreasurer-$0--
CHRISTINE STILWELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Seminole Prevention Coalition Inc
EIN
26-3357018
Phone
4077659700
Address
100 ESLINGER WAY, SANFORD, FL 32773-6706

Signing Officer

Name
Debbie Owens
Title
Executive Director
Phone
4077659700
Signed
2021-04-21
Discuss with paid preparer
Yes

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 16 - Other Expenses

Description: advertising and community awareness. Amount: 2,553. Description: office expense. Amount: 4,242. Description: travel. Amount: 6,157. Description: taxes. Amount: 5,134. Description: insurance. Amount: 3,399. Total to form 990-ez, line 16: 21,485.

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

Description: accounts receivable. Beg. Of year amount: 1,662. End of year amount: 10,557.

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

Description: accounts payable and accrued expens. Beg. Of year amount: 2,292. End of year amount: 12.

Raw XML Appendix169 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND COMMUNITY AWARENESS. AMOUNT: 2,553. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,242. DESCRIPTION: TRAVEL. AMOUNT: 6,157. DESCRIPTION: TAXES. AMOUNT: 5,134. DESCRIPTION: INSURANCE. AMOUNT: 3,399. TOTAL TO FORM 990-EZ, LINE 16: 21,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,662. END OF YEAR AMOUNT: 10,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 2,292. END OF YEAR AMOUNT: 12.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077659700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE PREVENTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0263357018
ReturnHeader/Filer/PhoneNum04077659700
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ESLINGER WAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327736706
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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02021-04-21T11:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings