Civic Intelligence

Delray Beach Drug Task Force Inc.

990EZ • Fiscal year 2020 • EIN 47-2094213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-208%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,813

Down $9,651 (-23%) from 2019

Net Assets

Down

$31,813

Down $9,651 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$4,650

Down $48,717 (-91%) from 2019

Expenses

Down

$14,301

Down $22,596 (-61%) from 2019

Net Income

Down

-$9,651

Down $26,121 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$31,813
Liabilities$0
Net Assets$31,813
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4,650
Expenses$14,301
Net Income-$9,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,650
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
SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION-$5,750
FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY-$3,220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH ANNE FRANKLINExecutive Di-$3,000-$3,000
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
2021-11-10
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 70 fees to state 136 website 1,959 monthly meeting costs 460 insurance 1,206 dues & subscription 300 cost for fundraiser 3,220 sponsorship 3,950 total 11,301”

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 Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELISABETH ANNE FRANKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY S STEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRILL PYBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TONY ALLERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MORT SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt041464
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031813
IRS990EZ/GrossReceiptsAmt04650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH ANNE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY S STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRILL PYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY ALLERTON
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/OtherExpensesTotalAmt011301
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014301
IRS990EZ/TotalProgramServiceExpensesAmt08970
IRS990EZ/TotalRevenueAmt04650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELRAYBEACHDRUGTASKFORCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023050
IRS990ScheduleA/TotalSupportAmt023050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 70 FEES TO STATE 136 WEBSITE 1,959 MONTHLY MEETING COSTS 460 INSURANCE 1,206 DUES & SUBSCRIPTION 300 COST FOR FUNDRAISER 3,220 SPONSORSHIP 3,950 TOTAL 11,301
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH ANNE FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549698786
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02021-11-10T09:58:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,813
Liabilities
$0
Net assets
$31,813
Revenue
$4,650
Expenses
$14,301
Net income
-$9,651
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