Civic Intelligence

Manatee County Substance Abuse Prevention Coalition Inc.

990 • Fiscal year 2012 • EIN 27-1254684

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.DRUGFREEMANATEE.ORG
PO Box 100034206-1000
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$61,535

No earlier filing loaded for comparison.

Net Assets

$59,047

No earlier filing loaded for comparison.

Liabilities

$2,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$181,915

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $61,535Liabilities 2012: $2,488Net Assets 2012: $59,0472012Assets 2013: $54,213Liabilities 2013: $4,753Net Assets 2013: $49,4602013Assets 2014: $77,833Liabilities 2014: $3,118Net Assets 2014: $74,7152014Assets 2015: $66,189Liabilities 2015: $4,475Net Assets 2015: $61,7142015Assets 2016: $144,617Liabilities 2016: $11,554Net Assets 2016: $133,0632016Assets 2017: $159,531Liabilities 2017: $0Net Assets 2017: $159,5312017Assets 2018: $211,996Liabilities 2018: $34,280Net Assets 2018: $177,7162018Assets 2019: $191,806Liabilities 2019: $14,907Net Assets 2019: $176,8992019Assets 2020: $228,491Liabilities 2020: $33,179Net Assets 2020: $195,3122020Assets 2024: $706,828Liabilities 2024: $1,855Net Assets 2024: $704,9732024

Highlighted filing

2012

Assets$61,535
Liabilities$2,488
Net Assets$59,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $181,9152012Expenses 2013: $246,7522013Revenue 2014: $242,924Expenses 2014: $217,669Net Income 2014: $25,2552014Revenue 2015: $242,820Expenses 2015: $255,821Net Income 2015: -$13,0012015Revenue 2016: $653,162Expenses 2016: $581,813Net Income 2016: $71,3492016Revenue 2017: $366,080Expenses 2017: $339,612Net Income 2017: $26,4682017Revenue 2018: $377,453Expenses 2018: $359,268Net Income 2018: $18,1852018Revenue 2019: $261,414Expenses 2019: $262,230Net Income 2019: -$8162019Revenue 2020: $256,302Expenses 2020: $237,889Net Income 2020: $18,4132020Revenue 2024: $389,694Expenses 2024: $361,679Net Income 2024: $28,0152024

Highlighted filing

2012

Revenue-
Expenses$181,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$236,912
Mission and Program Overview

Mission

To develop strategic community partnerships that implement comprehensive campaigns and strategies to reduce substance abuse throughout manatee county especially among youth.

Filing and Contact Details

Filer

EIN
27-1254684
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02217
IRS990/AccountsPayableAccruedExpenses/EOY02488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DEVELOP STRATEGIC COMMUNITY PARTNERSHIPS THAT IMPLEMENT COMPREHENSIVE CAMPAIGNS AND STRATEGIES TO REDUCE ABUSE THROUGHOUT MANATEE COUNTY ESPECIALLY AMONG YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1000
IRS990/AddressPrincipalOfficerUS/City0BRADENTON
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034206
IRS990/AllOtherContributions011142
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06269
IRS990/CashNonInterestBearing/EOY061535
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012202
IRS990/CompCurrentOfficersDirectors/ProgramServices086451
IRS990/CompCurrentOfficersDirectors/Total098653
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices019431
IRS990/ConferencesMeetings/Total019431
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0236912
IRS990/ContributionsGrantsPriorYear0220242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO DEVELOP STRATEGIC COMMUNITY PARTNERSHIPS THAT IMPLEMENT COMPREHENSIVE CAMPAIGNS AND STRATEGIES TO REDUCE ABUSE THROUGHOUT MANATEE COUNTY ESPECIALLY AMONG YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0167381
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices030369
IRS990/FeesForServicesOther/Total030369
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SHARON KRAMER
IRS990/Form990PartVIISectionA/NamePerson1RITA CHAMBERLAIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization053290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization145363
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0225770
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236912
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DEVELOP STRATEGIC COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNN ANDERSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04052
IRS990/NetAssetsOrFundBalancesEOY059047
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01412
IRS990/OfficeExpenses/ProgramServices08003
IRS990/OfficeExpenses/Total09415
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0165165
IRS990/OtherExpensesCurrentYear077128
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Community/Media Programs
IRS990/OtherExpenses/Description2Other Operating
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices01252
IRS990/OtherExpenses/ProgramServices16760
IRS990/OtherExpenses/ProgramServices29901
IRS990/OtherExpenses/Total01252
IRS990/OtherExpenses/Total16760
IRS990/OtherExpenses/Total29901
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0920
IRS990/PayrollTaxes/ProgramServices05214
IRS990/PayrollTaxes/Total06134
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses054997
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0236912
IRS990/RevenuesLessExpensesCY054997
IRS990/RevenuesLessExpensesPriorYear0-5399
IRS990/SalariesEtcCurrentYear0104787
IRS990/SalariesEtcPriorYear060476
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0220242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700275051
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0220242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054809
IRS990ScheduleA/Total170/Total0275051
IRS990ScheduleA/TotalSupport0275051
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101112 MANATEE AVENUE WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON KRAMER
IRS990/TheBooksAreInCareOf/TelephoneNumber09127484501
IRS990/TotalAssets/BOY06269
IRS990/TotalAssetsBOY06269
IRS990/TotalAssets/EOY061535
IRS990/TotalAssetsEOY061535
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0236912
IRS990/TotalExpensesCurrentYear0181915
IRS990/TotalExpensesPriorYear0225641
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014534
IRS990/TotalFunctionalExpenses/ProgramServices0167381
IRS990/TotalFunctionalExpenses/Total0181915
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02217
IRS990/TotalLiabilitiesBOY02217
IRS990/TotalLiabilities/EOY02488
IRS990/TotalLiabilitiesEOY02488
IRS990/TotalLiabNetAssetsFundBalances/BOY06269
IRS990/TotalLiabNetAssetsFundBalances/EOY061535
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0128
IRS990/TotalNetAssetsFundBalances/BOY04052
IRS990/TotalNetAssetsFundBalances/EOY059047
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0167381
IRS990/TotalReportableCompFromOrg098653
IRS990/TotalRevenueCurrentYear0236912
IRS990/TotalRevenuePriorYear0220242
IRS990/TotalRevenue/TotalRevenueColumn0236912
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04052
IRS990/UnrestrictedNetAssets/EOY059047
IRS990/UponRequest0X
IRS990/WebSite0www.DrugFreeManatee.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271254684
ReturnHeader/Filer/Name/BusinessNameLine10MANATEE COUNTY SUBSTANCE ABUSE COALITION
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/Phone09417484501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1000
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342061000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0LYNN ANDERSON
ReturnHeader/Officer/Phone09417484501
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AAA BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103639 CORTEZ ROAD W SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034210
ReturnHeader/Preparer/Name0REBA C ROGERS CPA
ReturnHeader/Preparer/Phone09417470305
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T05:14:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,535
Liabilities
$2,488
Net assets
$59,047
Revenue
-
Expenses
$181,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.02$7.05$3.90$3.62$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.33$1.95$2.56$2.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.15$1.77$2.61$2.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.34$1.78$3.77$3.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$3.66$3.40$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$6.53$5.82$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$2.43$2.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$2.43$2.18$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$1.82