Civic Intelligence

West Atlantic Redevelopment Coalition Inc.

990 • Fiscal year 2021 • EIN 65-0863751

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 26, 2022

Organization Profilethesetdelray.org/the-coalition
PO Box 8083Delray Beach, FL 33482

(561) 270-5486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$61,505

No earlier filing loaded for comparison.

Net Assets

$61,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$204,653

No earlier filing loaded for comparison.

Expenses

$185,706

No earlier filing loaded for comparison.

Net Income

$18,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $61,505Liabilities 2021: $0Net Assets 2021: $61,5052021Assets 2022: $756,021Liabilities 2022: $24,230Net Assets 2022: $731,7912022Assets 2023: $384,392Liabilities 2023: $0Net Assets 2023: $384,3922023Assets 2024: $567,703Liabilities 2024: $8,320Net Assets 2024: $559,3832024

Highlighted filing

2021

Assets$61,505
Liabilities$0
Net Assets$61,505
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $204,653Expenses 2021: $185,706Net Income 2021: $18,9472021Revenue 2022: $1,130,746Expenses 2022: $439,893Net Income 2022: $690,8532022Revenue 2023: $546,332Expenses 2023: $893,731Net Income 2023: -$347,3992023Revenue 2024: $260,579Expenses 2024: $228,316Net Income 2024: $32,2632024

Highlighted filing

2021

Revenue$204,653
Expenses$185,706
Net Income$18,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 26, 2022
Return Version
2021v4.0
Gross Receipts
$204,653
Mission and Program Overview

Mission

The mission of the west atlantic redevelopment coalition (warc) is to advance redevelopment to improve the economic, social, and cultural future of the west atlantic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,551$61,505▲ $31,954
Total Assets$29,551$61,505▲ $31,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,551$61,505▲ $31,954
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,551$61,505▲ $31,954
Total Liabilities and Net Assets / Fund Balance$29,551$61,505▲ $31,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernestine HollidaySecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Charles RidleyChair
Ann Stacey-wrightVice Chair
Morris CarstarphenBoard Member
Reginald CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,653
Change in Net Assets
$18,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,590
Grants and Similar Amounts Paid$22,116
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,750$15,489-$84,239
Fees for Services Other$41,599$9,372-$50,971
Grants to Domestic Orgs$14,341--$14,341
Occupancy$11,278--$11,278
Grants to Domestic Individuals$7,775--$7,775
Conferences and Meetings$7,220--$7,220
Office Expenses$6,727$178-$6,905
Information Technology$1,401$171-$1,572
Current Officers, Directors, Trustees, and Key Employees$816$184-$1,000
Travel$405--$405
Total Functional Expenses$160,312$25,394$0$185,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrive CollectiveDelray Beach, FLNaGeneral Support$8,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Thrive collective, llc - co-founders and partners: kristyn cox & sara selznick”

Form 990, Part VI, Section B, Line 11B

“990 form will be distributed to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board adopted and all directors signed the conflict of interest policy. It is enforced during board meetings as a requirement to identify conflicts on board voting decisions.”

Form 990, Part VI, Section C, Line 19

“All documents are available by public request.”

Filing and Contact Details

Filer

Filer Name
West Atlantic Redevelopment Coalition Inc
EIN
65-0863751
Phone
5612705486
Address
PO BOX 8083, DELRAY BEACH, FL 33482

Signing Officer

Name
Charles Ridley
Title
Chairman
Phone
5612705486
Signed
2022-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ridley
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and contract service expenses.”

Raw XML Appendix370 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.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt011400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07775
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IRS990/MissionDesc0THE MISSION OF THE WEST ATLANTIC REDEVELOPMENT COALITION (WARC) IS TO ADVANCE REDEVELOPMENT TO IMPROVE THE ECONOMIC, SOCIAL, AND CULTURAL FUTURE OF THE WEST ATLANTIC COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEGACY HOUSING - PROTECTING, PRESERVING, AND RESTORING THE EXISTING OWNERSHIP OF HOUSING STOCK TO PROTECT AND RESIST AGAINST COMPLETE DISPLACEMENT AND GENTRIFICATION OF THE SET NEIGHBORHOOD.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THRIVE COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0825106758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 PALM TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033483
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOOKED AS PROJECTS IN QUICKBOOKS, MANAGED BY JITASA AND COALITION STAFF/MANAGEMENT, INCLUDING ITEMIZING EXPENDITURES WITH PROOF OF TRANSACTION, RELATIVE TO THE GRANT. COMMITTEE OVERSIGT OVER PROJECTS COVERED BY GRANTS, REPORTED TO THE COALITION BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIVE COLLECTIVE, LLC - CO-FOUNDERS AND PARTNERS: KRISTYN COX & SARA SELZNICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM WILL BE DISTRIBUTED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED AND ALL DIRECTORS SIGNED THE CONFLICT OF INTEREST POLICY. IT IS ENFORCED DURING BOARD MEETINGS AS A REQUIREMENT TO IDENTIFY CONFLICTS ON BOARD VOTING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE BY PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES AND CONTRACT SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-12-26T03:27:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,505
Liabilities
$0
Net assets
$61,505
Revenue
$204,653
Expenses
$185,706
Net income
$18,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.55$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.13$0.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.19$0.02