Civic Intelligence

Partners for a Substance Free Citrus Anti-Drug Coalition of Citrus County

EIN 43-2055798 • 501(c)3 • Inverness, FL

Profile

To prevent substance abuse among youth and adults through community based partnerships.

2659 E gulf to Lake 430Inverness, FL 34453

www.substancefreecitrus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,974

Up $15,638 (+44%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$50,974

Up $15,638 (+44%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$150,659

Up $32,187 (+27%) from 2024

Expenses

Up

$134,601

Up $19,916 (+17%) from 2024

Net Income

Up

$16,058

Up $12,271 (+324%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,514Liabilities 2011: $349Net Assets 2011: $12,1652011Assets 2012: $17,747Liabilities 2012: $1,135Net Assets 2012: $16,6122012Assets 2013: $19,348Liabilities 2013: $5,437Net Assets 2013: $13,9112013Assets 2014: $22,186Liabilities 2014: $0Net Assets 2014: $22,1862014Assets 2015: $22,798Liabilities 2015: $02015Assets 2016: $33,896Net Assets 2016: $33,8962016Assets 2017: $35,333Net Assets 2017: $35,3332017Assets 2018: $33,248Net Assets 2018: $33,2482018Assets 2019: $31,107Liabilities 2019: $1,202Net Assets 2019: $29,9052019Assets 2020: $39,394Liabilities 2020: $1,202Net Assets 2020: $38,1922020Assets 2021: $38,086Net Assets 2021: $38,0862021Assets 2022: $34,863Net Assets 2022: $34,8632022Assets 2023: $31,549Net Assets 2023: $31,5492023Assets 2024: $35,336Net Assets 2024: $35,3362024Assets 2025: $50,974Net Assets 2025: $50,9742025

Highlighted filing

2025

Assets$50,974
Liabilities-
Net Assets$50,974
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $195,6432011Expenses 2012: $273,9612012Revenue 2013: $152,898Expenses 2013: $155,599Net Income 2013: -$2,7012013Revenue 2014: $322,752Expenses 2014: $314,477Net Income 2014: $8,2752014Revenue 2015: $73,512Expenses 2015: $72,900Net Income 2015: $6122015Revenue 2016: $86,979Expenses 2016: $75,881Net Income 2016: $11,0982016Revenue 2017: $65,181Expenses 2017: $63,744Net Income 2017: $1,4372017Revenue 2018: $69,340Expenses 2018: $71,425Net Income 2018: -$2,0852018Revenue 2019: $64,241Expenses 2019: $67,584Net Income 2019: -$3,3432019Revenue 2020: $88,615Expenses 2020: $80,328Net Income 2020: $8,2872020Revenue 2021: $90,514Expenses 2021: $90,620Net Income 2021: -$1062021Revenue 2022: $106,970Expenses 2022: $103,140Net Income 2022: $3,8302022Revenue 2023: $113,691Expenses 2023: $122,563Net Income 2023: -$8,8722023Revenue 2024: $118,472Expenses 2024: $114,685Net Income 2024: $3,7872024Revenue 2025: $150,659Expenses 2025: $134,601Net Income 2025: $16,0582025

Highlighted filing

2025

Revenue$150,659
Expenses$134,601
Net Income$16,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,974
Liabilities
-
Net assets
$50,974
Revenue
$150,659
Expenses
$134,601
Net income
$16,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.51$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.18$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.14$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.07$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.89$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.87$0.76$0.11
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.23$3.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.53$1.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$150,659
Mission and Program Overview

Mission

To prevent substance abuse among youth and adults through community based partnerships.

Program Services

DescriptionGrantsExpenses
Drug Free Coalition - co-ordinate various community organizations and developed outreach awareness programs with the county High-Schools,Community Alliance, law enforcement, the Dept. of Health, volunteer groups (such as AA). Establishment of alternative youth events with municipalities to reduce vandalism and provide positive environment for teens. Provide resource directory for community, engage stockholders for collaboration with mental health and substance use.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara MeeksBoard Chair-$0--
Renea TeasterExecutive DirecFT$0--
Aileen DavidYouth Chair-$0--
Michael BarryMedia Chair-$0--
Jennifer GrecoVice Chair-$0--
SARAH BEARDCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Partners for a Substance Free Citrus
EIN
43-2055798
Phone
3526016620
Address
2659 E gulf to Lake 430, Inverness, FL 34453

Signing Officer

Name
Renea Teaster
Title
Executive Direc
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Serra & Company CPA LLC
Address
6118 W Corporate Oaks Drive, Crystal River, FL 34429
Preparer
Edward J Serra CPA
Phone
3527943879
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest $18”

Other Expenses.1001

“Advertising and Promotion $148”

Other Expenses.1002

“Office Expenses $3456”

Other Expenses.1005

“Travel $7475”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1005”

Other Expenses.1009

“Depreciation $451”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“EVENT SUPPLIES $18427”

Other Expenses.2

“FOOD BANK $6560”

Other Expenses.3

“LICENSING FEE $5000”

Other Expenses.4

“Supplies red ribbon $3774”

Other Expenses.5

“Storage $2696”

Other Expenses.6

“TELEPHONE $1548”

Other Expenses.7

“Supplies $1489”

Other Expenses.8

“Internet Tele Computer $669”

Other Expenses.10

“MEMBERSHIP DUES $555”

Other Expenses.12

“Subscription/membership $515”

Other Expenses.13

“Dues & Subscription $487”

Other Expenses.14

“payroll Fees $355”

Other Expenses.15

“booth rental $250”

Other Expenses.16

“Sponsorship $200”

Other Expenses.17

“MISC $93”

Other Expenses.18

“booth fee $61”

Other Assets.1002

“Furniture and Fixtures - Beginning $24 Furniture and Fixtures - Ending $9”

Other Assets.1003

“Machinery and Equipment - Beginning $1353 Machinery and Equipment - Ending $917”

Other Assets.1

“OTHER ASSET - Beginning $100 OTHER ASSET - Ending $0”

Raw XML Appendix196 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/ExplanationTxt0Interest $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $240
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renea Teaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR A SUBSTANCE FREE CITRUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Anti-Drug Coalition of Citrus County
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0432055798
ReturnHeader/Filer/PhoneNum03526016620
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 E gulf to Lake 430
ReturnHeader/Filer/USAddress/CityNm0Inverness
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 W Corporate Oaks Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527943879
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ReturnHeader/ReturnTs02026-02-20T11:43:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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