Civic Intelligence

Boca Bay Dui Program Inc.

990PF • Fiscal year 2018 • EIN 46-0676543

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2018

Organization Profile
100 S Military Trail 11Deerfield Beach, FL 33442

(954) 975-2886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$115,606

Down $36,181 (-24%) from 2016

Net Assets

Up

$59,056

Up $264,125 (+129%) from 2016

Liabilities

Down

$56,550

Down $300,306 (-84%) from 2016

Revenue And Expenses

Revenue

Down

$124,955

Down $95,018 (-43%) from 2016

Expenses

Down

$144,735

Down $76,005 (-34%) from 2016

Net Income

Down

-$19,780

Down $19,013 (-2479%) from 2016

Historical Trend

Balance Sheet Trend

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

$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: -$205,0692016Assets 2018: $115,606Liabilities 2018: $56,550Net Assets 2018: $59,0562018

Highlighted filing

2018

Assets$115,606
Liabilities$56,550
Net Assets$59,056
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$7672016Revenue 2018: $124,955Expenses 2018: $144,735Net Income 2018: -$19,7802018

Highlighted filing

2018

Revenue$124,955
Expenses$144,735
Net Income-$19,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Boca Bay Dui Program Inc
EIN
46-0676543
Phone
9549752886
Address
100 S MILITARY TRAIL 11, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Joseph Nickerson
Title
Executive Director
Phone
9549752886
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bordeleau Cairnes & Coopersmith LLC
Address
840 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408-3890
Preparer
Charles W Cairnes Jr
Phone
5616256644
Raw XML Appendix293 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472054637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDELEAU CAIRNES & COOPERSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334083890
ReturnHeader/PreparerPersonGrp/PhoneNum05616256644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W CAIRNES JR
ReturnHeader/ReturnTs02019-05-06T16:08:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,606
Liabilities
$56,550
Net assets
$59,056
Revenue
$124,955
Expenses
$144,735
Net income
-$19,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$1.25$1.45$0.20
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