Civic Intelligence

West Atlantic Redevelopment Coalition Inc.

990 • Fiscal year 2022 • EIN 65-0863751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilethesetdelray.org/the-coalition
34 SW 5th AvenueDelray Beach, FL 33444

(561) 270-5486

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1129%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$756,021

Up $694,516 (+1129%) from 2021

Net Assets

Up

$731,791

Up $670,286 (+1090%) from 2021

Liabilities

Up

$24,230

Up $24,230 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$1,130,746

Up $926,093 (+453%) from 2021

Expenses

Up

$439,893

Up $254,187 (+137%) from 2021

Net Income

Up

$690,853

Up $671,906 (+3546%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$756,021
Liabilities$24,230
Net Assets$731,791
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$1,130,746
Expenses$439,893
Net Income$690,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,130,746
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.

The mission of the coalition is to advance community regeneration and improve the economic, social, and cultural future of the set community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$750,123-
Accounts Receivable-$5,000-
Cash and Non-Interest-Bearing Accounts$61,505$664▼ $60,841
Prepaid Expenses and Deferred Charges-$234-
Total Assets$61,505$756,021▲ $694,516
Liabilities
Accounts Payable and Accrued Expenses-$24,230-
Total Liabilities$0$24,230▲ $24,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,505$731,791▲ $670,286
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,505$731,791▲ $670,286
Total Liabilities and Net Assets / Fund Balance$61,505$756,021▲ $694,516
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Ernestine HollidaySecretary$1,500$1,500
Sandra WeatherspoonBoard Member$1,500$1,500

Board Members and Trustees

NameTitle
Charles RidleyChair
Ann Stacey-wrightVice Chair
Debra WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Collective LLCContracted Administrator, Fundraiser, And Solicitor Of Contributions34 SW 5TH AVENUE, Delray Beach, FL 33444$107,312
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,323
Program Service Revenue
$300
Investment Income
$123
Other Revenue
$0
All Other Contributions
$1,130,323
Change in Net Assets
$690,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,783
Grants and Similar Amounts Paid$67,110
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000
Salaries, Compensation, and Employee Benefits$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,486$29,668$0$157,154
Fees for Services Management$79,480$15,832$0$95,312
Grants to Domestic Orgs$64,334--$64,334
Other Expenses$51,766$433$0$52,199
Advertising$11,221$4,400$0$15,621
Fees for Services Professional Fundraising--$12,000$12,000
Conferences and Meetings$9,839$0$0$9,839
Occupancy$6,562$3,014$0$9,576
Fees for Services Accounting$0$8,465$0$8,465
Current Officers, Directors, Trustees, and Key Employees$3,000$0$0$3,000
Insurance$0$2,863$0$2,863
Grants to Domestic Individuals$2,776--$2,776
Office Expenses$2,181$475$0$2,656
Information Technology$2,186$60$0$2,246
Travel$1,789$63$0$1,852
Total Functional Expenses$362,620$65,273$12,000$439,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delray Beach Community Development CorporationDelray Beach, FL501c3Grants for Housing Program and Repair and Restore Management$45,000
Engaged Hands LLCWest Palm Beach, FL-Grant for Summer Reading Program$6,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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 2

“Sandra and ernestine have a familial relationship.”

Form 990, Part VI, Section A, Line 3

“Thrive collective, llc is the contracted administrator and solicitor of contributions for the organization.”

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

“The form 990 is distributed to all board members for review and approval prior to filing.”

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

“All directors sign the board adopted 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

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
West Atlantic Redevelopment Coalition Inc
EIN
65-0863751
Phone
5612705486
Address
34 SW 5TH AVENUE, DELRAY BEACH, FL 33444
Doing Business As
The Coalition Delray

Signing Officer

Name
Charles Ridley
Title
Chair
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.98685
IRS990ScheduleA/PublicSupportTotal170Amt01110516
IRS990ScheduleA/SubstantialContributorsTotAmt0321360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431876
IRS990ScheduleA/TotalSupportAmt01431999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt16277
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR HOUSING PROGRAM AND REPAIR AND RESTORE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR SUMMER READING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELRAY BEACH COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENGAGED HANDS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0650384313
IRS990ScheduleI/RecipientTable/RecipientEIN1852080938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03905 LOWSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11356 STRAWBERRY LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE BOOKED AS PROJECTS IN QUICKBOOKS AND MANAGED BY JITASA AND COALITION STAFF/MANAGEMENT. EXPENDITURES ARE ITEMIZED WITH PROOF OF TRANSACTION, RELATIVE TO THE GRANT. A COMMITTEE OVERSEES PROJECTS COVERED BY GRANTS, WHICH ARE REPORTED TO THE COALITION BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA AND ERNESTINE HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIVE COLLECTIVE, LLC IS THE CONTRACTED ADMINISTRATOR AND SOLICITOR OF CONTRIBUTIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS SIGN THE BOARD ADOPTED CONFLICT OF INTEREST POLICY. IT IS ENFORCED DURING BOARD MEETINGS AS A REQUIREMENT TO IDENTIFY CONFLICTS ON BOARD VOTING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061505
IRS990/TotalAssetsEOYAmt0756021
IRS990/TotalAssetsGrp/BOYAmt061505
IRS990/TotalAssetsGrp/EOYAmt0756021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01130323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt091671
IRS990/TotalOtherProgSrvcGrantAmt01900
IRS990/TotalOtherProgSrvcRevenueAmt0300
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0362620
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt01852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,021
Liabilities
$24,230
Net assets
$731,791
Revenue
$1,130,746
Expenses
$439,893
Net income
$690,853
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