Civic Intelligence

Community Drug and Alcohol Council Inc

990 • Fiscal year 2014 • EIN 59-1380927

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.CDAC.INFO

View Organization Page

3804 North 9th Avenue32503

(850) 434-2724

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,741,914

Up $207,482 (+8.2%) from 2013

Net Assets

Up

$2,503,160

Up $139,092 (+5.9%) from 2013

Liabilities

Up

$238,754

Up $68,390 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

$2,792,776

No earlier filing loaded for comparison.

Expenses

Up

$2,653,684

Up $165,489 (+6.7%) from 2013

Net Income

$139,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,449,705Liabilities 2011: $200,637Net Assets 2011: $2,249,0682011Assets 2012: $2,533,514Liabilities 2012: $183,259Net Assets 2012: $2,350,2552012Assets 2013: $2,534,432Liabilities 2013: $170,364Net Assets 2013: $2,364,0682013Assets 2014: $2,741,914Liabilities 2014: $238,754Net Assets 2014: $2,503,1602014Assets 2015: $2,870,614Liabilities 2015: $223,447Net Assets 2015: $2,647,1672015Assets 2016: $3,269,623Liabilities 2016: $282,014Net Assets 2016: $2,987,6092016Assets 2017: $3,527,381Liabilities 2017: $302,084Net Assets 2017: $3,225,2972017Assets 2018: $3,442,659Liabilities 2018: $248,875Net Assets 2018: $3,193,7842018Assets 2019: $3,761,477Liabilities 2019: $257,743Net Assets 2019: $3,503,7342019Assets 2020: $3,922,138Liabilities 2020: $731,530Net Assets 2020: $3,190,6082020Assets 2021: $3,961,026Liabilities 2021: $655,187Net Assets 2021: $3,305,8392021Assets 2022: $3,907,303Liabilities 2022: $666,544Net Assets 2022: $3,240,7592022Assets 2023: $4,078,493Liabilities 2023: $797,068Net Assets 2023: $3,281,4252023Assets 2024: $3,611,792Liabilities 2024: $344,014Net Assets 2024: $3,267,7782024Assets 2025: $3,532,704Liabilities 2025: $418,269Net Assets 2025: $3,114,4352025

Highlighted filing

2014

Assets$2,741,914
Liabilities$238,754
Net Assets$2,503,160
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,366,2042011Expenses 2012: $2,514,6632012Expenses 2013: $2,488,1952013Revenue 2014: $2,792,776Expenses 2014: $2,653,684Net Income 2014: $139,0922014Revenue 2015: $3,109,328Expenses 2015: $2,965,321Net Income 2015: $144,0072015Revenue 2016: $3,662,262Expenses 2016: $3,321,820Net Income 2016: $340,4422016Revenue 2017: $3,792,284Expenses 2017: $3,554,596Net Income 2017: $237,6882017Revenue 2018: $3,507,819Expenses 2018: $3,539,332Net Income 2018: -$31,5132018Revenue 2019: $4,116,372Expenses 2019: $3,806,422Net Income 2019: $309,9502019Revenue 2020: $3,843,406Expenses 2020: $4,156,532Net Income 2020: -$313,1262020Revenue 2021: $4,689,230Expenses 2021: $4,573,999Net Income 2021: $115,2312021Revenue 2022: $4,911,652Expenses 2022: $4,976,732Net Income 2022: -$65,0802022Revenue 2023: $6,523,379Expenses 2023: $6,482,713Net Income 2023: $40,6662023Revenue 2024: $6,804,007Expenses 2024: $6,818,277Net Income 2024: -$14,2702024Revenue 2025: $6,318,598Expenses 2025: $6,471,941Net Income 2025: -$153,3432025

Highlighted filing

2014

Revenue$2,792,776
Expenses$2,653,684
Net Income$139,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,792,776
Mission and Program Overview

Mission

Provide a variety of prevention and intervention services to the citizens of escambia, santa rosa, okaloosa and walton county in florida. These services include information, awareness, and prevention education for youth, parents and the community at large; technical assistance to groups and organizations; counseling for youth; outreach to the families in low-income communities; and case management for women and families in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,642,751$1,829,070▲ $186,319
Land, Buildings, and Equipment, Net$407,081$527,102▲ $120,021
Pledges and Grants Receivable$404,086$315,470▼ $88,616
Prepaid Expenses and Deferred Charges$79,914$69,672▼ $10,242
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$2,534,432$2,741,914▲ $207,482
Liabilities
Accounts Payable and Accrued Expenses$105,697$133,165▲ $27,468
Mortgage Notes Payable Secured by Investment Property$64,667$56,667▼ $8,000
Other Liabilities-$48,922-
Total Liabilities$170,364$238,754▲ $68,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,428$2,486,076▲ $132,648
Temporarily Rstr Net Assets$10,640$17,084▲ $6,444
Total Net Assets Fund Balance$2,364,068$2,503,160▲ $139,092
Total Liabilities and Net Assets / Fund Balance$2,534,432$2,741,914▲ $207,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,012$224,680$520,692
Equipment$174,782$282,156$456,938
Land$56,308-$56,308
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leashia ScrivnerCEOFT$76,000$76,000

Board Members and Trustees

NameTitle
Karen P WrightPresident
Andrea HamiltonBoard Member
Andrea SchultzBoard Member
Brenda SanfordBoard Member
Bruce MillerBoard Member
Cecil D LanierBoard Member
Charles E Ellis JrBoard Member
Clara F LongBoard Member
Dee Dee ThompkinsBoard Member
Glenn GriffithBoard Member
Gregory a MarcilleBoard Member
Maurice MoodyBoard Member
Patsy BarringtonBoard Member
Rachel CoxBoard Member
Robert G CollinsBoard Member
Terry a DavisBoard Member
Tom LyterBoard Member
Lumon MayCnty Commiss
Kismet RideauFirst Vice P
Jean T PiecuchMember at La
Burton ChesterfieldPast Preside
Andrew RainesSecond Vice
Lauren AnzaldoSecretary
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,242
Program Service Revenue
$0
Investment Income
$2,534
Other Revenue
$0
All Other Contributions
$86,040
Change in Net Assets
$139,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,660Fair Value
Total Noncash Contributions1$65,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,776
Revenue Not Reported on Form 990
$559,485
Total Revenue per Audited Statements
$3,352,261
Total Revenue per Form 990
$2,792,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,143
Other Expenses$709,541
Total Fundraising Expense$12,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,718$179,972$9,773$1,631,463
Other Employee Benefits$151,876$12,825$798$165,499
Fees for Services Other$131,987$25,024-$157,011
Office Expenses$94,882$38,827-$133,709
Payroll Taxes$112,938$14,156$825$127,919
Travel$66,799$5,311-$72,110
Depreciation Depletion$58,399$7,626-$66,025
Insurance$49,414$4,240$91$53,745
Occupancy$26,409$24,536-$50,945
Pension Plan Contributions$15,986$2,991$285$19,262
Information Technology$5,711$7,128-$12,839
Conferences and Meetings$4,855$699-$5,554
Other Expenses$4,564$6,227-$4,564
Interest-$2,866-$2,866
Advertising$1,500$781$475$2,756
Total Functional Expenses$2,297,668$343,769$12,247$2,653,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,213,169
Expenses per Audited Statements$2,653,684
Total Expenses per Form 990$2,653,684
Expenses Not Reported on Form 990$559,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$48,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board for review and discussion as part of the monthly board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The chief executive officer working with the executive committee or a group appointed by the executive committee shall review agency performance outcomes, assess effectiveness and develop goals, strategies and recommendations.”

Form 990, Page 6, Part VI, Line 15A

“The board, through the executive committee, shall annually assess the performance of the chief executive officer/executive director. The board shall provide the compensation package and other employment terms of the chief executive officer/executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request, cdac makes available for public inspection its governing documents, conflict of interest policy, and annual audited financial statements.”

Filing and Contact Details

Filer

EIN
59-1380927
Phone
8504342724

Signing Officer

Name
Leashia Scrivner
Title
Executive Director/CEO
Phone
8504342724
Signed
2014-11-07

Organization Details

Principal Officer
Leashia Scrivner
Formed
1971
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
55
Volunteers
24

Preparer

Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a variety of prevention and intervention services to the citizens of escambia, santa rosa, okaloosa and walton county in florida. These services include information, awareness, and prevention education for youth, parents and the community at large; technical assistance to groups and organizations; counseling for youth; outreach to the families in low-income communities; and case management for women and families in recovery.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,914
Liabilities
$238,754
Net assets
$2,503,160
Revenue
$2,792,776
Expenses
$2,653,684
Net income
$139,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.42$3.11$6.32$6.47$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.34$3.27$6.80$6.82$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.80$3.28$6.52$6.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.67$3.24$4.91$4.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.66$3.31$4.69$4.57$0.12
2020Summary only. Only limited summary data is available for this year.$3.92$0.73$3.19$3.84$4.16$0.31
2019Summary only. Only limited summary data is available for this year.$3.76$0.26$3.50$4.12$3.81$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.25$3.19$3.51$3.54$0.03
2017Summary only. Only limited summary data is available for this year.$3.53$0.30$3.23$3.79$3.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.28$2.99$3.66$3.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$3.11$2.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$2.79$2.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.36$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.25$2.37
Peer Organizations

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