Civic Intelligence

Boca Bay Dui Program Inc

EIN 46-0676543 • Deerfield Beach, FL

100 S Military TrailDeerfield Beach, FL 33442
Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2018

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.

<$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$151,787

Up $2,228 (+1.5%) from 2015

Liabilities

Down

$356,856

Down $880 (-0.2%) from 2015

Net Assets

Up

-$205,069

Up $3,108 (+1.5%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$219,973

Up $51,683 (+31%) from 2015

Expenses

Down

$220,740

Down $54,618 (-20%) from 2015

Net Income

Up

-$767

Up $106,301 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $57,500Liabilities 2013: $57,500Net Assets 2013: $02013Assets 2014: $130,559Liabilities 2014: $231,668Net Assets 2014: -$101,1092014Assets 2015: $149,559Liabilities 2015: $357,736Net Assets 2015: -$208,1772015Assets 2016: $151,787Liabilities 2016: $356,856Net Assets 2016: -$205,0692016

Highlighted filing

2016

Assets$151,787
Liabilities$356,856
Net Assets-$205,069
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $02013Revenue 2014: $9,732Expenses 2014: $110,841Net Income 2014: -$101,1092014Revenue 2015: $168,290Expenses 2015: $275,358Net Income 2015: -$107,0682015Revenue 2016: $219,973Expenses 2016: $220,740Net Income 2016: -$7672016

Highlighted filing

2016

Revenue$219,973
Expenses$220,740
Net Income-$767
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,787
Liabilities
$356,856
Net assets
-$205,069
Revenue
$219,973
Expenses
$220,740
Net income
-$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.52$3.57$2.05$2.20$2.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$3.58$2.08$1.68$2.75$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$2.32$1.01$0.10$1.11$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NICKERSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Boca Bay Dui Program Inc
EIN
46-0676543
Phone
9549752886
Address
100 S MILITARY TRAIL, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Joseph Nickerson
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Accounting & Tax Service Inc
Address
5220 SW 64TH AVE, DAVIE, FL 33314
Preparer
RAUL de la CAMPA CPA
Phone
9547975060
Raw XML Appendix317 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711937
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81984
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1010368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1310153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17818
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ASSESSMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SCHOOL ATTENDANCE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08610
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1211363
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0325736
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0355266
TaxesSchedule/TaxesDetail/Amt07615
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07615
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA BAY DUI PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0460676543
ReturnHeader/Filer/PhoneNum09549752886
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S MILITARY TRAIL
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 SW 64TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033314
ReturnHeader/PreparerPersonGrp/PhoneNum09547975060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL de la CAMPA CPA
ReturnHeader/ReturnTs02017-05-05T06:42:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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