Civic Intelligence

Delray Beach Drug Task Force Inc.

990EZ • Fiscal year 2018 • EIN 47-2094213

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileWWW.DELRAYBEACHDRUGTASKFORCE.COM
2201 NW 30th Place Suite APompano Beach, FL 33069

(954) 969-8786

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,994

No earlier filing loaded for comparison.

Net Assets

$24,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$95,890

No earlier filing loaded for comparison.

Expenses

$89,719

No earlier filing loaded for comparison.

Net Income

$6,171

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.

$60K$40K$20K$0Assets 2018: $24,994Liabilities 2018: $0Net Assets 2018: $24,9942018Assets 2019: $41,464Liabilities 2019: $0Net Assets 2019: $41,4642019Assets 2020: $31,813Liabilities 2020: $0Net Assets 2020: $31,8132020Assets 2021: $28,611Liabilities 2021: $0Net Assets 2021: $28,6112021Assets 2022: $35,925Liabilities 2022: $0Net Assets 2022: $35,9252022

Highlighted filing

2018

Assets$24,994
Liabilities$0
Net Assets$24,994
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $95,890Expenses 2018: $89,719Net Income 2018: $6,1712018Revenue 2019: $53,367Expenses 2019: $36,897Net Income 2019: $16,4702019Revenue 2020: $4,650Expenses 2020: $14,301Net Income 2020: -$9,6512020Revenue 2021: $2,412Expenses 2021: $5,614Net Income 2021: -$3,2022021Revenue 2022: $12,500Expenses 2022: $5,186Net Income 2022: $7,3142022

Highlighted filing

2018

Revenue$95,890
Expenses$89,719
Net Income$6,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$95,890
Mission and Program Overview

Mission

To provide a forum at which members of the community, the delray beach police department and other delray beach officials can discuss issues affecting individuals in recovery from addiction in delray beach and actions which can be taken to improve the environment for individuals who are in recovery from addiction in delray beach.

Program Services

DescriptionGrantsExpenses
FORUM TO DISCUSS ISSUES AFFECTING INDIVIDUALS IN RECOVERY FROM ADDICTION IN DELRAY BEACH-$86,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY STEINERExecutive Di-$0--
LISSA FRANKLINAsst Exec Di-$0--
JEFFREY S STEINERTreasurer-$0--
TERRILL PYBURNSecretary-$0--
MORTON SIMPSONAsst Exec Di-$0--
Filing and Contact Details

Filer

Filer Name
Delray Beach Drug Task Force Inc
EIN
47-2094213
Phone
9549698786
Address
2201 NW 30TH PLACE SUITE A, POMPANO BEACH, FL 33069

Signing Officer

Name
Nancy Steiner
Title
Executive Director
Phone
9549698786
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey S Steiner CPA Pa
Address
2201 NW 30TH PLACE SUITE A, POMPANO BEACH, FL 33069
Preparer
Jeffrey S Steiner CPA
Phone
9549698786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 500 office expenses 476 insurance 1,000 credit card costs 354 licenses & taxes 61 dues & subscription 300 sud talks 85,778 donations 1,250 total 89,719”

Form 990-ez, Part II, Line 26

“PR TAXES PAYABLE 344 0”

Form 990-ez, Part III

“To provide a forum at which members of the community, the delray beach police department and other delray beach officials can discuss issues affecting individuals in recovery from addiction in delray beach and actions which can be taken to improve the environment for individuals who are in recovery from addiction in delray beach.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09549698786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRILL PYBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST EXEC DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM AT WHICH MEMBERS OF THE COMMUNITY, THE DELRAY BEACH POLICE DEPARTMENT AND OTHER DELRAY BEACH OFFICIALS CAN DISCUSS ISSUES AFFECTING INDIVIDUALS IN RECOVERY FROM ADDICTION IN DELRAY BEACH AND ACTIONS WHICH CAN BE TAKEN TO IMPROVE THE ENVIRONMENT FOR INDIVIDUALS WHO ARE IN RECOVERY FROM ADDICTION IN DELRAY BEACH.
IRS990EZ/ProgramServiceRevenueAmt086790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUM TO DISCUSS ISSUES AFFECTING INDIVIDUALS IN RECOVERY FROM ADDICTION IN DELRAY BEACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089719
IRS990EZ/TotalProgramServiceExpensesAmt086132
IRS990EZ/TotalRevenueAmt095890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELRAYBEACHDRUGTASKFORCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09100
IRS990ScheduleA/TotalSupportAmt09100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 OFFICE EXPENSES 476 INSURANCE 1,000 CREDIT CARD COSTS 354 LICENSES & TAXES 61 DUES & SUBSCRIPTION 300 SUD TALKS 85,778 DONATIONS 1,250 TOTAL 89,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PR TAXES PAYABLE 344 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FORUM AT WHICH MEMBERS OF THE COMMUNITY, THE DELRAY BEACH POLICE DEPARTMENT AND OTHER DELRAY BEACH OFFICIALS CAN DISCUSS ISSUES AFFECTING INDIVIDUALS IN RECOVERY FROM ADDICTION IN DELRAY BEACH AND ACTIONS WHICH CAN BE TAKEN TO IMPROVE THE ENVIRONMENT FOR INDIVIDUALS WHO ARE IN RECOVERY FROM ADDICTION IN DELRAY BEACH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH DRUG TASK FORCE INC
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ReturnHeader/Filer/PhoneNum09549698786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09549698786
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02019-05-28T12:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,994
Liabilities
$0
Net assets
$24,994
Revenue
$95,890
Expenses
$89,719
Net income
$6,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$12.5$5.19$7.31
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$2.41$5.61$3.20
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$4.65$14.3$9.65
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$53.4$36.9$16.5
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$95.9$89.7$6.17