Civic Intelligence

Palm Beach County Substance Abuse Coalition Inc

990EZ • Fiscal year 2012 • EIN 80-0501520

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization ProfileN/A
2300 High Ridge Rd33426
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,454

No earlier filing loaded for comparison.

Net Assets

$33,319

No earlier filing loaded for comparison.

Liabilities

$135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

$77,967

No earlier filing loaded for comparison.

Expenses

$89,333

No earlier filing loaded for comparison.

Net Income

-$11,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $33,454Liabilities 2012: $135Net Assets 2012: $33,3192012Assets 2013: $12,801Liabilities 2013: $195Net Assets 2013: $12,6062013Assets 2014: $14,319Liabilities 2014: $135Net Assets 2014: $14,1842014Assets 2015: $50,919Liabilities 2015: $0Net Assets 2015: $50,9192015Assets 2016: $66,975Liabilities 2016: $333Net Assets 2016: $66,6422016Assets 2017: $156,259Liabilities 2017: $337Net Assets 2017: $155,9222017Assets 2018: $172,181Liabilities 2018: $331Net Assets 2018: $171,8502018Assets 2019: $123,992Liabilities 2019: $456Net Assets 2019: $123,5362019Assets 2020: $201,915Liabilities 2020: $114Net Assets 2020: $201,8012020Assets 2021: $223,980Liabilities 2021: $1,015Net Assets 2021: $222,9652021Assets 2022: $248,805Liabilities 2022: $381Net Assets 2022: $248,4242022Assets 2023: $555,883Liabilities 2023: $11,338Net Assets 2023: $544,5452023Assets 2024: $778,750Liabilities 2024: $25,170Net Assets 2024: $753,5802024Assets 2025: $923,207Liabilities 2025: $10,136Net Assets 2025: $913,0712025

Highlighted filing

2012

Assets$33,454
Liabilities$135
Net Assets$33,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $77,967Expenses 2012: $89,333Net Income 2012: -$11,3662012Expenses 2013: $534,2872013Revenue 2014: $547,915Expenses 2014: $546,337Net Income 2014: $1,5782014Revenue 2015: $565,682Expenses 2015: $529,613Net Income 2015: $36,0692015Revenue 2016: $619,194Expenses 2016: $603,471Net Income 2016: $15,7232016Revenue 2017: $450,493Expenses 2017: $361,212Net Income 2017: $89,2812017Revenue 2018: $433,429Expenses 2018: $416,501Net Income 2018: $16,9282018Revenue 2019: $689,821Expenses 2019: $738,135Net Income 2019: -$48,3142019Revenue 2020: $986,519Expenses 2020: $908,254Net Income 2020: $78,2652020Revenue 2021: $997,040Expenses 2021: $975,876Net Income 2021: $21,1642021Revenue 2022: $1,059,203Expenses 2022: $1,033,744Net Income 2022: $25,4592022Revenue 2023: $1,348,620Expenses 2023: $1,052,499Net Income 2023: $296,1212023Revenue 2024: $1,809,596Expenses 2024: $1,600,561Net Income 2024: $209,0352024Revenue 2025: $1,960,697Expenses 2025: $1,801,206Net Income 2025: $159,4912025

Highlighted filing

2012

Revenue$77,967
Expenses$89,333
Net Income-$11,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public awareness campaigns

Filing and Contact Details

Filer

EIN
80-0501520
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044685
IRS990EZ/CashSavingsAndInvestments/EOY033454
IRS990EZ/ContributionsGiftsGrantsEtc04675
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11366
IRS990EZ/FeesAndOthPymtToIndContractors014169
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044685
IRS990EZ/NetAssetsOrFundBalancesBOY044685
IRS990EZ/NetAssetsOrFundBalances/EOY033319
IRS990EZ/NetAssetsOrFundBalancesEOY033319
IRS990EZ/OccupancyRentUtilitiesAndMaint04808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103330 FOREST HILL BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11933 45TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123223 COMMERCE PLACE SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133223 COMMERCE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3W PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAMS KIM C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREENE SHARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PERRY KAREN H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERRY KARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trea
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Substance Abuse Prevention
IRS990EZ/PrintingPublicationsPostage03706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bringing together local community,we coordinate activities provide information, and organize public awareness campaigns to steer youths and adults away from harmful substances.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089333
IRS990EZ/ProgramServiceRevenue073292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034834
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0135
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 HIGH RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOYNTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033426
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF KADEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05618445952
IRS990EZ/TotalAssets/BOY044685
IRS990EZ/TotalAssets/EOY033454
IRS990EZ/TotalExpenses089333
IRS990EZ/TotalProgramServiceExpenses089333
IRS990EZ/TotalRevenue077967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pbcsac.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077967
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077967
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077967
IRS990ScheduleA/Total509/Total077967
IRS990ScheduleA/TotalSupportTotal/Total077967
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 166. DUES 225. EVENTS 592. INSURANCE 4677. MARKETING 19525. TRAVEL 6631.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 135.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800501520
ReturnHeader/Filer/Name/BusinessNameLine10PALM BEACH COUNTY SUBSTANCE ABUSE COALITION
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone05618445952
ReturnHeader/Filer/USAddress/AddressLine102300 HIGH RIDGE RD
ReturnHeader/Filer/USAddress/City0BOYNTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033426
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0JEFF KADEL
ReturnHeader/Officer/Phone05618445952
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCGOEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10639 EAST OCEAN AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOYNTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033435
ReturnHeader/Preparer/Name0MICHAEL J MCGOEY
ReturnHeader/Preparer/Phone05617348599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:44:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,454
Liabilities
$135
Net assets
$33,319
Revenue
$77,967
Expenses
$89,333
Net income
-$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.96$1.80$0.16
2024Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.81$1.60$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$1.35$1.05$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.06$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.00$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.99$0.91$0.08
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.69$0.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.45$0.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.62$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.09$0.01