Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2014 • EIN 59-1447364

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileCARPINC.ORG

View Organization Page

5410 East Avenue33407

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,169

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,721,814

Up $1,061,906 (+7.8%) from 2013

Net Assets

Down

$9,668,012

Down $990,691 (-9.3%) from 2013

Liabilities

Up

$5,053,802

Up $2,052,597 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$5,049,928

Down $681,053 (-12%) from 2013

Expenses

Down

$5,639,534

Down $105,592 (-1.8%) from 2013

Net Income

Down

-$589,606

Down $575,461 (-4068%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,417,003Liabilities 2011: $3,688,252Net Assets 2011: $4,728,7512011Assets 2012: $8,075,940Liabilities 2012: $3,348,665Net Assets 2012: $4,727,2752012Assets 2013: $13,659,908Liabilities 2013: $3,001,205Net Assets 2013: $10,658,7032013Assets 2014: $14,721,814Liabilities 2014: $5,053,802Net Assets 2014: $9,668,0122014Assets 2015: $12,943,390Liabilities 2015: $2,250,442Net Assets 2015: $10,692,9482015Assets 2016: $13,039,415Liabilities 2016: $2,058,786Net Assets 2016: $10,980,6292016Assets 2017: $9,499,412Liabilities 2017: $19,942Net Assets 2017: $9,479,4702017Assets 2018: $9,723,196Liabilities 2018: $20,286Net Assets 2018: $9,702,9102018Assets 2019: $9,808,785Liabilities 2019: $160,821Net Assets 2019: $9,647,9642019Assets 2020: $9,531,306Liabilities 2020: $102,653Net Assets 2020: $9,428,6532020Assets 2021: $9,639,838Liabilities 2021: $96,373Net Assets 2021: $9,543,4652021Assets 2022: $8,585,709Liabilities 2022: $58,889Net Assets 2022: $8,526,8202022Assets 2023: $7,863,404Liabilities 2023: $33,149Net Assets 2023: $7,830,2552023Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2025: $7,198,855Liabilities 2025: $42,925Net Assets 2025: $7,155,9302025

Highlighted filing

2014

Assets$14,721,814
Liabilities$5,053,802
Net Assets$9,668,012
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,460,9562011Revenue 2012: $6,076,557Expenses 2012: $6,078,033Net Income 2012: -$1,4762012Revenue 2013: $5,730,981Expenses 2013: $5,745,126Net Income 2013: -$14,1452013Revenue 2014: $5,049,928Expenses 2014: $5,639,534Net Income 2014: -$589,6062014Revenue 2015: $5,342,982Expenses 2015: $4,282,890Net Income 2015: $1,060,0922015Revenue 2016: $518,327Expenses 2016: $363,559Net Income 2016: $154,7682016Revenue 2017: $455,443Expenses 2017: $428,083Net Income 2017: $27,3602017Revenue 2018: $551,985Expenses 2018: $328,545Net Income 2018: $223,4402018Revenue 2019: $454,520Expenses 2019: $509,466Net Income 2019: -$54,9462019Revenue 2020: $446,856Expenses 2020: $666,167Net Income 2020: -$219,3112020Revenue 2021: $590,518Expenses 2021: $995,807Net Income 2021: -$405,2892021Revenue 2022: $933,803Expenses 2022: $1,358,672Net Income 2022: -$424,8692022Revenue 2023: $558,844Expenses 2023: $1,442,592Net Income 2023: -$883,7482023Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2025: $344,480Expenses 2025: $1,468,871Net Income 2025: -$1,124,3912025

Highlighted filing

2014

Revenue$5,049,928
Expenses$5,639,534
Net Income-$589,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,076,336
Mission and Program Overview

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

To provide prevention, education and treatment services through a continuum of care to individuals and families affected by alcoholism and drug dependency to achieve an abstinence-based recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,251,458$9,547,252▼ $704,206
Investments in Publicly Traded Securities$1,698,938$1,668,307▼ $30,631
Cash and Non-Interest-Bearing Accounts$775,358$531,008▼ $244,350
Pledges and Grants Receivable$749,719$451,078▼ $298,641
Prepaid Expenses and Deferred Charges$135,907$98,782▼ $37,125
Accounts Receivable$27,364$73,509▲ $46,145
Intangible Assets-$59,310-
Inventories for Sale or Use-$3,048-
Total Assets$13,659,908$14,721,814▲ $1,061,906
Other Assets Total$21,164$2,289,520▲ $2,268,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,000$2,440,170▼ $159,830
Other Liabilities-$2,169,524-
Accounts Payable and Accrued Expenses$401,205$444,108▲ $42,903
Total Liabilities$3,001,205$5,053,802▲ $2,052,597
Net Assets / Fund Balance
Unrestricted Net Assets$8,891,224$7,895,956▼ $995,268
Temporarily Rstr Net Assets$1,712,002$1,692,783▼ $19,219
Permanently Rstr Net Assets$55,477$79,273▲ $23,796
Total Net Assets Fund Balance$10,658,703$9,668,012▼ $990,691
Total Liabilities and Net Assets / Fund Balance$13,659,908$14,721,814▲ $1,061,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,236$1,062,069$7,732,305
Land$2,835,000-$2,835,000
Equipment$40,184$1,221,482$1,261,666
Leasehold Improvements$2,132$193,237$195,369
Other Land Buildings$-300$126,230$125,930
Other Assets Org$21,370--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Robert P BozzoneFormer CEO$209,169$209,169

Board Members and Trustees

NameTitle
Park MillerPresident
Barbara KatzDirector
Bishop Harold Calvin RayDirector
Cassandra Kinsey-scottDirector
Dr Frederic BarrDirector
Ellen K TansleyDirector
Kelly V Landers EsqDirector
Lavinia Baker MswDirector
Michael R FaganDirector
Xiomara OrdonezDirector
Dan LaceyExecutive Di
Peggy LisiSecretary
Harry S HamiltonTreasurer
Todd WeintzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,651,046
Program Service Revenue
$1,118,366
Investment Income
$110,787
Other Revenue
$169,729
All Other Contributions
$117,163
Change in Net Assets
$-589,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,049,928
Revenue Not Reported on Form 990
$39,261
Total Revenue per Audited Statements
$5,089,189
Total Revenue per Form 990
$5,049,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,916,533
Other Expenses$2,723,001
Total Fundraising Expense$16,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,495$406,350$14,046$2,324,891
Occupancy$746,423$33,240-$779,663
Other Employee Benefits$529,752$59,878$2,012$591,642
Fees for Services Other$355,575$115,493-$471,068
Insurance$287,044--$287,044
Other Expenses$180,699$150,000-$150,000
All Other Expenses$137,171$7,694-$144,865
Travel$11,096$174-$11,270
Total Functional Expenses$4,811,129$812,347$16,058$5,639,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,639,534
Total Expenses per Audited Statements$5,639,534
Total Expenses per Form 990$5,639,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,856
Fundraising Direct Expenses$26,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,856$154,856-$154,856
Event 2$36,255---
Total Events$191,111$154,856$26,408$128,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$2,167,736
Interest Payable$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“No review was or will be conducted.”

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

“Board members annually receive a board package which includes all relevant information including ethics and conflist of interest policy information”

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

“Board members annually receive a board package which includes all relevant information including ethics and conflict of interest policy information.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
59-1447364
Phone
5618446400

Signing Officer

Name
Victoria Nemerson
Title
Executive Director & CEO
Phone
5618446400
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Nemerson
Formed
1972
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
13
Employees
179
Volunteers
14

Preparer

Preparer
Mari Huff CPA
Phone
7722837404
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/TotalAmt3150000
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IRS990/PrincipalOfficerNm0VICTORIA NEMERSON
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IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316159
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02576567
IRS990/ProgSrvcAccomActy3Grp/Desc0DETOXIFICATION SERVICES-EMERGENCY STABILIZATION, MEDICAL CARE FOR THE TREATMENT OF ALCOHOLISM AND/OR DRUG ABUSE IN CRISIS SITUATIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04108825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059137
IRS990/PYOtherExpensesAmt02492961
IRS990/PYOtherRevenueAmt0288257
IRS990/PYProgramServiceRevenueAmt01274762
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IRS990/PYSalariesCompEmpBnftPaidAmt03252165
IRS990/PYTotalExpensesAmt05745126
IRS990/PYTotalRevenueAmt05730981
IRS990/ReconcilationRevenueExpnssAmt0-589606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03651046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04108825
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06759659
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314503
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026921618
IRS990ScheduleA/TotalSupportAmt027485747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06670236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07732305
IRS990ScheduleD/EquipmentGrp/BookValueAmt040184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01261666
IRS990ScheduleD/ExpensesSubtotalAmt05639534
IRS990ScheduleD/LandGrp/BookValueAmt02835000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02835000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195369
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt02169524
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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
$14,721,814
Liabilities
$5,053,802
Net assets
$9,668,012
Revenue
$5,049,928
Expenses
$5,639,534
Net income
-$589,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.16$0.34$1.47$1.12
2024Summary only. Only limited summary data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.83$0.56$1.44$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$0.93$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.10$9.54$0.59$1.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$0.45$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.16$9.65$0.45$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.02$9.70$0.55$0.33$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.02$9.48$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.06$11.0$0.52$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$12.9$2.25$10.7$5.34$4.28$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.67$5.05$5.64$0.59
2013Summary only. Only limited summary data is available for this year.$13.7$3.00$10.7$5.73$5.75$0.01
2012Summary only. Only limited summary data is available for this year.$8.08$3.35$4.73$6.08$6.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.69$4.73$6.46