Civic Intelligence

Palm Beach County Substance Abuse Coalition Inc

990 • Fiscal year 2017 • EIN 80-0501520

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A

View Organization Page

2300 High Ridge RdBoynton Beach, FL 33426

(561) 844-5952

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

98th percentile

$105,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,259

Up $89,284 (+133%) from 2016

Net Assets

Up

$155,922

Up $89,280 (+134%) from 2016

Liabilities

Up

$337

Up $4 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$450,493

Down $168,701 (-27%) from 2016

Expenses

Down

$361,212

Down $242,259 (-40%) from 2016

Net Income

Up

$89,281

Up $73,558 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$156,259
Liabilities$337
Net Assets$155,922
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$450,493
Expenses$361,212
Net Income$89,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$450,493
Mission and Program Overview

Mission

Public awareness campaigns

Public awareness campaigns to steer youths and adults away from harmful substances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,475$156,259▲ $126,784
Accounts Receivable$37,500--
Total Assets$66,975$156,259▲ $89,284
Liabilities
Other Liabilities$333$337▲ $4
Total Liabilities$333$337▲ $4
Net Assets / Fund Balance
Unrestricted Net Assets$66,642$155,922▲ $89,280
Total Net Assets Fund Balance$66,642$155,922▲ $89,280
Total Liabilities and Net Assets / Fund Balance$66,975$156,259▲ $89,284
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff KadelDirectorFT$105,522$105,522
Revenue and Support

Revenue Composition

Contributions and Grants
$450,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,089
Change in Net Assets
$89,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,785
Other Expenses$126,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,597$0$0$207,597
Information Technology$26,848$0$0$26,848
Office Expenses$16,228$7,993$0$24,221
Advertising$21,728$0$0$21,728
Payroll Taxes$16,793$0$0$16,793
Occupancy$12,799$0$0$12,799
Other Employee Benefits$10,395$0$0$10,395
Travel$8,580$0$0$8,580
Fees for Services Accounting$0$4,206$0$4,206
Insurance$1,463$1,464$0$2,927
Other Expenses$1,780$0$0$1,780
Total Functional Expenses$347,549$13,663$0$361,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palm Beach County Substance Abuse Coalition
EIN
80-0501520
Phone
5618445952
Address
2300 High Ridge Rd, Boynton Beach, FL 33426

Signing Officer

Name
Jeff Kadel
Title
Director
Phone
5618445952
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kadel
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
McGoey Sharfi & Co CPAs Inc
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Michael J Mcgoey CPA
Phone
5617348599
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“Upon Request”

Pt VI, Line 11B

“Reviewed at meeting of directors”

Pt VI, Line 12C

“No business allowed with directors”

Pt VI, Line 15A

“Directors review industry standards and empoyee efforts”

Pt VI, Line 15B

“Directors review industry standards and empoyee efforts”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt037500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public awareness campaigns to steer youths and adults away from harmful substances
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt021728
IRS990/AdvertisingGrp/TotalAmt021728
IRS990/AllOtherContributionsAmt0147089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF KADEL
IRS990/BooksInCareOfDetail/PhoneNum05618445952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 High Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Suite
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029475
IRS990/CashNonInterestBearingGrp/EOYAmt0156259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089281
IRS990/CYSalariesCompEmpBnftPaidAmt0234785
IRS990/CYTotalExpensesAmt0361212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC AWARENESS CAMPAIGNS TO STEER YOUTHS AND ADULTS AWAY FROM HARMFUL SUBSTANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KADEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0105522
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0303404
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt026848
IRS990/InformationTechnologyGrp/TotalAmt026848
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt01463
IRS990/InsuranceGrp/TotalAmt02927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public awareness campaigns
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066642
IRS990/NetAssetsOrFundBalancesEOYAmt0155922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012799
IRS990/OccupancyGrp/TotalAmt012799
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OfficeExpensesGrp/ProgramServicesAmt016228
IRS990/OfficeExpensesGrp/TotalAmt024221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010395
IRS990/OtherExpensesGrp/Desc0EBP Strategies
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Continuing Ed/Training
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08043
IRS990/OtherExpensesGrp/ProgramServicesAmt111295
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt08043
IRS990/OtherExpensesGrp/TotalAmt111295
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/OtherLiabilitiesGrp/BOYAmt0333
IRS990/OtherLiabilitiesGrp/EOYAmt0337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016793
IRS990/PayrollTaxesGrp/TotalAmt016793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF KADEL
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365069
IRS990/PYRevenuesLessExpensesAmt015723
IRS990/PYSalariesCompEmpBnftPaidAmt0238402
IRS990/PYTotalExpensesAmt0603471
IRS990/PYTotalRevenueAmt0619194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02368002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02368002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513574
IRS990ScheduleA/Total509Grp/TotalAmt02368002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368002
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awards
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at meeting of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No business allowed with directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors review industry standards and empoyee efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors review industry standards and empoyee efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066975
IRS990/TotalAssetsEOYAmt0156259
IRS990/TotalAssetsGrp/BOYAmt066975
IRS990/TotalAssetsGrp/EOYAmt0156259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450493
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333
IRS990/TotalLiabilitiesEOYAmt0337
IRS990/TotalLiabilitiesGrp/BOYAmt0333
IRS990/TotalLiabilitiesGrp/EOYAmt0337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155922
IRS990/TotalProgramServiceExpensesAmt0347549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450493
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156259
IRS990/TotReportableCompRltdOrgAmt0105522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08580
IRS990/TravelGrp/TotalAmt08580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 High Ridge Rd
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618445952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Beach County Substance Abuse Coalition
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0800501520
ReturnHeader/Filer/PhoneNum05618445952
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 High Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAD41D8BF21BB7A938393A6EE0432A41508DA6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAD41D8BF21BB7A938393A6EE0432A41508DA6E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoey Sharfi & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 East Ocean Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05617348599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MCGOEY CPA
ReturnHeader/ReturnTs02017-11-07T14:22:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,259
Liabilities
$337
Net assets
$155,922
Revenue
$450,493
Expenses
$361,212
Net income
$89,281
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
2017Detailed filing. Detailed filing data is available for this year.$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