Civic Intelligence

Palm Beach County Substance Abuse Coalition Inc

990 • Fiscal year 2018 • EIN 80-0501520

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$102,647

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$172,181

Up $15,922 (+10%) from 2017

Net Assets

Up

$171,850

Up $15,928 (+10%) from 2017

Liabilities

Down

$331

Down $6 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$433,429

Down $17,064 (-3.8%) from 2017

Expenses

Up

$416,501

Up $55,289 (+15%) from 2017

Net Income

Down

$16,928

Down $72,353 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$172,181
Liabilities$331
Net Assets$171,850
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$433,429
Expenses$416,501
Net Income$16,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$433,429
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$156,259$161,181▲ $4,922
Accounts Receivable-$11,000-
Total Assets$156,259$172,181▲ $15,922
Liabilities
Other Liabilities$337$331▼ $6
Total Liabilities$337$331▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$155,922$171,850▲ $15,928
Total Net Assets Fund Balance$155,922$171,850▲ $15,928
Total Liabilities and Net Assets / Fund Balance$156,259$172,181▲ $15,922
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff KadelDirectorFT$102,647$102,647
Revenue and Support

Revenue Composition

Contributions and Grants
$433,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,664
Change in Net Assets
$16,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,103
Other Expenses$166,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,239$0$0$220,239
All Other Expenses$49,000$0$0$49,000
Advertising$44,015$0$0$44,015
Payroll Taxes$18,444$0$0$18,444
Office Expenses$11,799$5,812$0$17,611
Information Technology$14,549$0$0$14,549
Other Employee Benefits$11,420$0$0$11,420
Occupancy$11,090$0$0$11,090
Travel$7,522$0$0$7,522
Fees for Services Accounting$0$4,147$0$4,147
Insurance$1,586$1,586$0$3,172
Other Expenses$975$0$0$975
Total Functional Expenses$404,956$11,545$0$416,501
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$331
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
2018-08-14
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
Asif Sharfi
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”

Form 990, Part IX, Line 24E

“Business Expenses 1124. 1124. 0. 0.”

Form 990, Part IX, Line 24E

“Evaluator 7750. 7750. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 39035. 39035. 0. 0.”

Form 990, Part IX, Line 24E

“Community Policing 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 491. 491. 0. 0.”

Raw XML Appendix329 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618445952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/AtSubmissionFilingDeviceId0108D2490F5CB8D27C3057E0508F3623E49D593E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:13:01
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/PreparerPersonNm0ASIF SHARFI
ReturnHeader/ReturnTs02018-11-09T13:13:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,181
Liabilities
$331
Net assets
$171,850
Revenue
$433,429
Expenses
$416,501
Net income
$16,928
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits