Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2016 • EIN 59-1447364

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.CARPINC.ORG

View Organization Page

1626 Okeechobee RoadWest Palm Beach, FL 33401

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$108,096

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,039,415

Up $96,025 (+0.7%) from 2015

Net Assets

Up

$10,980,629

Up $287,681 (+2.7%) from 2015

Liabilities

Down

$2,058,786

Down $191,656 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$518,327

Down $4,824,655 (-90%) from 2015

Expenses

Down

$363,559

Down $3,919,331 (-92%) from 2015

Net Income

Down

$154,768

Down $905,324 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$13,039,415
Liabilities$2,058,786
Net Assets$10,980,629
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$518,327
Expenses$363,559
Net Income$154,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$527,682
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
Investments in Publicly Traded Securities$10,149,193$9,275,926▼ $873,267
Cash and Non-Interest-Bearing Accounts$577,811$739,977▲ $162,166
Land, Buildings, and Equipment, Net$10,119$528,022▲ $517,903
Pledges and Grants Receivable-$375,731-
Accounts Receivable$59,911$17,186▼ $42,725
Prepaid Expenses and Deferred Charges$1,212$10,096▲ $8,884
Total Assets$12,943,390$13,039,415▲ $96,025
Other Assets Total$2,145,144$2,092,477▼ $52,667
Liabilities
Other Liabilities$2,041,603$2,036,935▼ $4,668
Accounts Payable and Accrued Expenses$208,839$21,851▼ $186,988
Total Liabilities$2,250,442$2,058,786▼ $191,656
Net Assets / Fund Balance
Unrestricted Net Assets$9,104,556$9,452,110▲ $347,554
Temporarily Rstr Net Assets$1,588,392$1,528,519▼ $59,873
Total Net Assets Fund Balance$10,692,948$10,980,629▲ $287,681
Total Liabilities and Net Assets / Fund Balance$12,943,390$13,039,415▲ $96,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,003$3,335$269,338
Land$262,019-$262,019
Other Assets Org$115--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Robert P BozzoneFormer CEO$108,096$108,096

Board Members and Trustees

NameTitle
Kelly V Landers EsqPresident
Barbara KatzDirector
Cassandra Kinsey-scottDirector
Dr Fredric M BarrDirector
Harry HamiltonDirector
Lavinia Baker MswDirector
Margaret M LuceDirector
Michael CabotDirector
Park MillerDirector
Robert NeedleDirector
Todd WeintzDirector
William DemottDirector
Xiomara OrdoezDirector
Carl NicolaSecretary
Michael FaganTreasurer
Bishop Harold Calvin RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,399
Program Service Revenue
$0
Investment Income
$115,473
Other Revenue
$7,455
All Other Contributions
$395,399
Change in Net Assets
$154,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,327
Revenue Not Reported on Form 990
$132,913
Total Revenue per Audited Statements
$651,240
Total Revenue per Form 990
$518,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,970
Other Expenses$166,589
Total Fundraising Expense$38,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$75,306$38,148$113,454
Comp Disqual Persons-$108,096-$108,096
Other Salaries and Wages-$81,934-$81,934
Insurance-$13,347-$13,347
Payroll Taxes-$6,940-$6,940
Occupancy-$5,494-$5,494
Depreciation Depletion-$4,099-$4,099
Other Expenses-$776-$776
All Other Expenses-$561-$561
Total Functional Expenses$0$325,411$38,148$363,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,559
Total Expenses per Audited Statements$363,559
Total Expenses per Form 990$363,559
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
Deferred Compensation Payable$2,036,935
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

“Form 990 is reviewed by the board of directors, executive director and controller”

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

“Members of the board of directors are issued a package annually which includes all relevant information relating to ethics and conflicts of interest policies”

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

“Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism
EIN
59-1447364
Phone
5618446400
Address
1626 OKEECHOBEE ROAD, WEST PALM BEACH, FL 33401

Signing Officer

Name
Kelly V Landers Esq
Title
President
Phone
5618446400
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly V Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Moore Ellrich and Neal Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Melton
Phone
5616240355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 75,306 0 public relations event other fees 0 0 38,148”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
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IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
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IRS990/PrincipalOfficerNm0KELLY V LANDERS ESQ
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IRS990/ProgSrvcAccomActy3Grp/Desc0DETOXIFICATION SERVICES, EMERGENCY STABILIZATION, AND MEDICAL CARE FOR THE TREATMENT OF ALCOHOLISM AND/OR DRUG ABUSE IN CRISIS SITUATIONS.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID TAXES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT P BOZZONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ISSUED A PACKAGE ANNUALLY WHICH INCLUDES ALL RELEVANT INFORMATION RELATING TO ETHICS AND CONFLICTS OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCUSS AND VOTE ON THE COMPENSATION PACKAGE FOR THE TOP OFFICIAL OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 75,306 0 PUBLIC RELATIONS EVENT OTHER FEES 0 0 38,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,039,415
Liabilities
$2,058,786
Net assets
$10,980,629
Revenue
$518,327
Expenses
$363,559
Net income
$154,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits