Civic Intelligence

Safe and Healthy Duval Coalition Inc.

990 • Fiscal year 2017 • EIN 26-4310573

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileDRUGFREEDUVAL.ORG
2010 Forbes StJacksonville, FL 32204

(904) 253-7701

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$42,172

Down $95,674 (-69%) from 2016

Net Assets

Down

$41,183

Down $71,614 (-63%) from 2016

Liabilities

Down

$989

Down $24,060 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$212,608

Down $285,534 (-57%) from 2016

Expenses

Down

$284,222

Down $217,945 (-43%) from 2016

Net Income

Down

-$71,614

Down $67,589 (-1679%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2013: $91,724Liabilities 2013: $69,840Net Assets 2013: $21,8842013Assets 2014: $131,836Liabilities 2014: $23,371Net Assets 2014: $108,4652014Assets 2015: $158,015Liabilities 2015: $41,193Net Assets 2015: $116,8222015Assets 2016: $137,846Liabilities 2016: $25,049Net Assets 2016: $112,7972016Assets 2017: $42,172Liabilities 2017: $989Net Assets 2017: $41,1832017Assets 2020: $232,823Liabilities 2020: $161,167Net Assets 2020: $71,6562020Assets 2021: $105,593Liabilities 2021: $44,009Net Assets 2021: $61,5842021Assets 2022: $99,317Liabilities 2022: $30,388Net Assets 2022: $68,9292022Assets 2023: $63,140Liabilities 2023: $5,600Net Assets 2023: $57,5402023Assets 2024: $24,535Liabilities 2024: $16,448Net Assets 2024: $8,0872024Assets 2025: $59,216Liabilities 2025: $1,900Net Assets 2025: $57,3172025

Highlighted filing

2017

Assets$42,172
Liabilities$989
Net Assets$41,183
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $377,6962013Revenue 2014: $486,839Expenses 2014: $400,258Net Income 2014: $86,5812014Revenue 2015: $460,988Expenses 2015: $452,631Net Income 2015: $8,3572015Revenue 2016: $498,142Expenses 2016: $502,167Net Income 2016: -$4,0252016Revenue 2017: $212,608Expenses 2017: $284,222Net Income 2017: -$71,6142017Revenue 2020: $346,885Expenses 2020: $284,041Net Income 2020: $62,8442020Revenue 2021: $472,195Expenses 2021: $482,267Net Income 2021: -$10,0722021Revenue 2022: $585,523Expenses 2022: $578,178Net Income 2022: $7,3452022Revenue 2023: $402,469Expenses 2023: $413,858Net Income 2023: -$11,3892023Revenue 2024: $285,652Expenses 2024: $335,105Net Income 2024: -$49,4532024Revenue 2025: $298,516Expenses 2025: $278,981Net Income 2025: $19,5352025

Highlighted filing

2017

Revenue$212,608
Expenses$284,222
Net Income-$71,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$212,608
Mission and Program Overview

Mission

Organization is a community coalition working to prevent and reduce substance abuse and underage drinking in duval county, florida. The organization offers data and evidence-based prevention strategies and serve as educational resources with the ultimate goal of creating a drug-free community in duval county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,674$22,434▼ $25,240
Pledges and Grants Receivable$90,065$19,631▼ $70,434
Prepaid Expenses and Deferred Charges$107$107→ $0
Total Assets$137,846$42,172▼ $95,674
Liabilities
Accounts Payable and Accrued Expenses$25,049$989▼ $24,060
Total Liabilities$25,049$989▼ $24,060
Net Assets / Fund Balance
Unrestricted Net Assets$112,797$41,183▼ $71,614
Total Net Assets Fund Balance$112,797$41,183▼ $71,614
Total Liabilities and Net Assets / Fund Balance$137,846$42,172▼ $95,674
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
-Executive Di$80,000$80,000

Board Members and Trustees

NameTitle
Erakal GoodmanBoard Chair
Minerva BryantBoard Treasu
Barbara TilkaDirector
Jacquelline Zerkle ShearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,578
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,095
Change in Net Assets
$-71,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,611
Other Expenses$80,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,417--$92,417
Current Officers, Directors, Trustees, and Key Employees$68,000$12,000-$80,000
Fees for Services Accounting-$26,674-$26,674
Other Employee Benefits$24,124--$24,124
Occupancy$14,694--$14,694
Payroll Taxes$7,070--$7,070
Fees for Services Other$6,563--$6,563
Information Technology$5,894--$5,894
Travel$2,673$939-$3,612
Insurance$2,003$1,078-$3,081
Conferences and Meetings$2,220--$2,220
Office Expenses$1,708$302-$2,010
Other Expenses$846$149-$995
Advertising$924--$924
All Other Expenses$440$482-$922
Total Functional Expenses$241,728$42,494$0$284,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents have been made available to public as/when requested.”

Filing and Contact Details

Filer

Filer Name
Safe and Healthy Duval
EIN
26-4310573
Phone
9042537701
Address
2010 FORBES ST, JACKSONVILLE, FL 32204

Signing Officer

Name
Susan Pitman
Title
Executive Director
Phone
9042537701
Signed
2018-05-14

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
720

Preparer

Firm
W Clark & Associates LLC
Address
1901 MASON AVE SUITE 107, DAYTONA BEACH, FL 32117
Preparer
Buddy J Hall CPA
Phone
3862745007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is a community coalition working to prevent and reduce substance abuse and underage drinking in duval county, florida. The organization offers data and evidence-based prevention strategies and serve as educational resources with the ultimate goal of creating a drug-free community in duval county, florida.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A COMMUNITY COALITION WORKING TO PREVENT AND REDUCE SUBSTANCE ABUSE AND UNDERAGE DRINKING IN DUVAL COUNTY, FLORIDA. THE ORGANIZATION OFFERS DATA AND EVIDENCE-BASED PREVENTION STRATEGIES AND SERVE AS EDUCATIONAL RESOURCES WITH THE ULTIMATE GOAL OF CREATING A DRUG-FREE COMMUNITY IN DUVAL COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE TO PUBLIC AS/WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt041183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 FORBES ST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DRUGFREEDUVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042537701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE AND HEALTHY DUVAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0264310573
ReturnHeader/Filer/PhoneNum09042537701
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 FORBES ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W CLARK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MASON AVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862745007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY J HALL CPA
ReturnHeader/ReturnTs02018-05-15T11:48:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,172
Liabilities
$989
Net assets
$41,183
Revenue
$212,608
Expenses
$284,222
Net income
-$71,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$2.99$2.79$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.08$2.86$3.35$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.58$4.02$4.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$5.86$5.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.44$0.62$4.72$4.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.61$0.72$3.47$2.84$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.13$2.84$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.13$4.98$5.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$4.61$4.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.08$4.87$4.00$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.70$0.22$3.78