Civic Intelligence

Delray Beach Drug Task Force Inc.

990EZ • Fiscal year 2019 • EIN 47-2094213

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,464

Up $16,470 (+66%) from 2018

Net Assets

Up

$41,464

Up $16,470 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$53,367

Down $42,523 (-44%) from 2018

Expenses

Down

$36,897

Down $52,822 (-59%) from 2018

Net Income

Up

$16,470

Up $10,299 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$41,464
Liabilities$0
Net Assets$41,464
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$53,367
Expenses$36,897
Net Income$16,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$53,367
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.

To provide community leadership and education in the campaign aganist addiction by maintaining a network and forum to discuss,advocate,and influence issues with regard to public safety,prevention, and rehabilitation.

Program Services

DescriptionGrantsExpenses
FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY-$25,540
SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION-$8,247
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH ANNE FRANKLINExecutive DiPT$0--
JEFFREY S STEINERTreasurer-$0--
TERRILL PYBURNSecretary-$0--
TONY ALLERTONVice Chairme-$0--
MORT SIMPSONDirector-$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
Elisabeth Anne Franklin
Title
Executive Director
Phone
9549698786
Signed
2020-08-19
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 office expenses 1,330 insurance 1,096 credit card costs 323 licenses & taxes 61 dues & subscription 300 sud talks 24,825 rent 715 sponsorship 8,247 total 36,897”

Form 990-ez, Part III

“To provide community leadership and education in the campaign aganist addiction by maintaining a network and forum to discuss,advocate,and influence issues with regard to public safety,prevention, and rehabilitation.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY S STEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum09549698786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 NW 30 PL STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041464
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016470
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041464
IRS990EZ/GrossReceiptsAmt053367
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY LEADERSHIP AND EDUCATION IN THE CAMPAIGN AGANIST ADDICTION BY MAINTAINING A NETWORK AND FORUM TO DISCUSS,ADVOCATE,AND INFLUENCE ISSUES WITH REGARD TO PUBLIC SAFETY,PREVENTION, AND REHABILITATION.
IRS990EZ/ProgramServiceRevenueAmt044067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036897
IRS990EZ/TotalProgramServiceExpensesAmt033787
IRS990EZ/TotalRevenueAmt053367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELRAYBEACHDRUGTASKFORCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130857
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018400
IRS990ScheduleA/TotalSupportAmt018400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,330 INSURANCE 1,096 CREDIT CARD COSTS 323 LICENSES & TAXES 61 DUES & SUBSCRIPTION 300 SUD TALKS 24,825 RENT 715 SPONSORSHIP 8,247 TOTAL 36,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COMMUNITY LEADERSHIP AND EDUCATION IN THE CAMPAIGN AGANIST ADDICTION BY MAINTAINING A NETWORK AND FORUM TO DISCUSS,ADVOCATE,AND INFLUENCE ISSUES WITH REGARD TO PUBLIC SAFETY,PREVENTION, AND REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549698786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH DRUG TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0472094213
ReturnHeader/Filer/PhoneNum09549698786
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383985747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY S STEINER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09549698786
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02020-08-19T09:52:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,464
Liabilities
$0
Net assets
$41,464
Revenue
$53,367
Expenses
$36,897
Net income
$16,470
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