Civic Intelligence

Boca Ratons Promise-The Alliance for Youth Inc.

990 • Fiscal year 2017 • EIN 65-0878294

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewww.BocaRatonspromise.org
6300 Park Of Commerce BlvdBoca Raton, FL 33487

(561) 393-9190

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$146,003

Down $252,661 (-63%) from 2016

Net Assets

Down

$146,003

Down $252,661 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$37,653

Down $284,014 (-88%) from 2016

Expenses

Up

$290,314

Up $35,143 (+14%) from 2016

Net Income

Down

-$252,661

Down $319,157 (-480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $28,268Liabilities 2010: $0Net Assets 2010: $28,2682010Assets 2011: $34,591Liabilities 2011: $0Net Assets 2011: $34,5912011Assets 2012: $94,030Liabilities 2012: $360Net Assets 2012: $93,6702012Assets 2013: $192,003Liabilities 2013: $0Net Assets 2013: $192,0032013Assets 2014: $455,192Liabilities 2014: $0Net Assets 2014: $455,1922014Assets 2015: $332,168Liabilities 2015: $0Net Assets 2015: $332,1682015Assets 2016: $398,664Liabilities 2016: $0Net Assets 2016: $398,6642016Assets 2017: $146,003Liabilities 2017: $0Net Assets 2017: $146,0032017Assets 2018: $24,587Liabilities 2018: $0Net Assets 2018: $24,5872018Assets 2019: $8,544Liabilities 2019: $0Net Assets 2019: $8,5442019Assets 2020: $17,678Liabilities 2020: $2,000Net Assets 2020: $15,6782020

Highlighted filing

2017

Assets$146,003
Liabilities$0
Net Assets$146,003
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $52,001Expenses 2010: $38,810Net Income 2010: $13,1912010Revenue 2011: $43,569Expenses 2011: $24,055Net Income 2011: $19,5142011Revenue 2012: $87,713Expenses 2012: $28,634Net Income 2012: $59,0792012Revenue 2013: $152,201Expenses 2013: $53,868Net Income 2013: $98,3332013Revenue 2014: $419,533Expenses 2014: $156,344Net Income 2014: $263,1892014Revenue 2015: $120,824Expenses 2015: $243,848Net Income 2015: -$123,0242015Revenue 2016: $321,667Expenses 2016: $255,171Net Income 2016: $66,4962016Revenue 2017: $37,653Expenses 2017: $290,314Net Income 2017: -$252,6612017Revenue 2018: $119,174Expenses 2018: $240,590Net Income 2018: -$121,4162018Revenue 2019: $42,372Expenses 2019: $58,415Net Income 2019: -$16,0432019Revenue 2020: $25,132Expenses 2020: $17,998Net Income 2020: $7,1342020

Highlighted filing

2017

Revenue$37,653
Expenses$290,314
Net Income-$252,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$37,653
Mission and Program Overview

Mission

The mission of boca raton's promise is to identify mental health needs and resources in palm beach county and provide education and activities leading to early identification, treatment and access to services. Leadership established the collaborative "pbc action alliance" as a signature project.

The mission of Boca Raton's Promise is to identify mental health needs and resources in Palm Beach County and provide education and activities leading to early identification, treatment and access to services. Leadership established the collaborative "Action Alliance" as a signature project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,664$146,003▼ $252,661
Savings and Temporary Cash Investments$368,664$119,803▼ $248,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$398,664$146,003▼ $252,661
Other Assets Total$30,000$26,200▼ $3,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,664$146,003▼ $252,661
Total Liabilities and Net Assets / Fund Balance$398,664$146,003▼ $252,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rita ThrasherPresident and CEO
Abbey Strauss psydDirector
Brian SchaflinDirector
Kim MazauskasDirector
Merrilee Middleton psydDirector
Patricia ThomasDirector
Phil Heller psydDirector
Ro RabozziDirector
myra levick phddirector
bruce saltz mdsecretary
maria kovachevtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,462
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$37,462
Change in Net Assets
$-252,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,155
Grants and Similar Amounts Paid$93,159
Total Fundraising Expense$12,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,215$21,770$8,000$99,985
Advertising$64,642$13,260$4,972$82,874
Grants to Domestic Individuals$73,659--$73,659
Grants to Domestic Orgs$19,500--$19,500
Fees for Services Accounting-$4,576-$4,576
Office Expenses$3,198$799-$3,997
Conferences and Meetings$1,870$258-$2,128
Other Expenses$457$1,321-$1,778
Insurance-$956-$956
Travel$641$220-$861
Total Functional Expenses$234,182$43,160$12,972$290,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ferd & gladys alpert jewish family & childrens service of palm beachwest palm beach, FL501 (c) (3)collaborative offering of mental health first aid (mhfa) sessions & orientations.$12,500
faulk center for counseling-elizabeth h faulk foundation incboca raton, FL501 (c) (3)collaborative start up of lgbtq outreach with local resources and equality florida.$5,000
school district of palm beach countywest palm beach, FL501 (c) (3)to educate leadership at mental health wellness conference for pb county student population.$2,000
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board meets to review the form 990.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and policies available, upon request.”

Filing and Contact Details

Filer

Filer Name
BOCA RATON'S PROMISE
EIN
65-0878294
Phone
5613939190
Address
6300 PARK OF COMMERCE BLVD, BOCA RATON, FL 33487

Signing Officer

Name
Rita Thrasher
Title
President/CEO
Phone
5613939190
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Thrasher
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
1675 N MILITARY TRAIL 5TH FLOOR, BOCA RATON, FL 33486
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 70,215. Management and general expenses 21,770. Fundraising expenses 8,000. Total expenses 99,985.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposit - information tv net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1retainer deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0mental health education through boca raton's promise projects, PBC action alliance, community conversations and friends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0mental health education through brp's projects, PBC action alliance, community conversations and friends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017500
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IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0collaborative offering of mental health first aid (mhfa) sessions & orientations.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to educate leadership at mental health wellness conference for pb county student population.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2collaborative start up of lgbtq outreach with local resources and equality florida.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ferd & gladys alpert jewish family & childrens service of palm beach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1school district of palm beach county
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2faulk center for counseling-elizabeth h faulk foundation inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591520581
IRS990ScheduleI/RecipientTable/RecipientEIN1596000783
IRS990ScheduleI/RecipientTable/RecipientEIN2237153172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05841 corporate way suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 forest hill blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222455 boca rio road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0west palm beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1west palm beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2boca raton
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets to review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and policies available, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Professional Fees: Program service expenses 70,215. Management and general expenses 21,770. Fundraising expenses 8,000. Total expenses 99,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0641
IRS990/TravelGrp/TotalAmt0861
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IRS990/USAddress/AddressLine1Txt06300 PARK OF COMMERCE BLVD
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.BocaRatonspromise.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Thrasher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05613939190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA RATON'S PROMISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE FOR YOUTH Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0650878294
ReturnHeader/Filer/PhoneNum05613939190
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 PARK OF COMMERCE BLVD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341900735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 N MILITARY TRAIL 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,003
Liabilities
$0
Net assets
$146,003
Revenue
$37,653
Expenses
$290,314
Net income
-$252,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.25$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$2.41$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.38$2.90$2.53
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.22$2.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.21$2.44$1.23
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.20$1.56$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.52$0.54$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.88$0.29$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.44$0.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.52$0.39$0.13