Civic Intelligence

Palm Beach County Substance Abuse Coalition Inc

990 • Fiscal year 2020 • EIN 80-0501520

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A

View Organization Page

2300 High Ridge RdBoynton Beach, FL 33426

(561) 596-3421

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,688

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$201,915

Up $77,923 (+63%) from 2019

Net Assets

Up

$201,801

Up $78,265 (+63%) from 2019

Liabilities

Down

$114

Down $342 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$986,519

Up $296,698 (+43%) from 2019

Expenses

Up

$908,254

Up $170,119 (+23%) from 2019

Net Income

Up

$78,265

Up $126,579 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$201,915
Liabilities$114
Net Assets$201,801
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$986,519
Expenses$908,254
Net Income$78,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$986,519
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$112,992$180,915▲ $67,923
Accounts Receivable$11,000$21,000▲ $10,000
Total Assets$123,992$201,915▲ $77,923
Liabilities
Other Liabilities$456$114▼ $342
Total Liabilities$456$114▼ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,536$201,801▲ $78,265
Total Net Assets Fund Balance$123,536$201,801▲ $78,265
Total Liabilities and Net Assets / Fund Balance$123,992$201,915▲ $77,923
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KadelDirectorFT$113,688$113,688

Board Members and Trustees

NameTitle
Jan CairnesChair
Carol FiddisDirector
Javaro SimsDirector
Tom CarrearsDirector
Ryan WertepnySecretary
Chris FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,391
Change in Net Assets
$78,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,505
Salaries, Compensation, and Employee Benefits$347,749
Total Fundraising Expense$47,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,605$8,250$0$247,855
Other Salaries and Wages$185,560$0$20,618$206,178
Current Officers, Directors, Trustees, and Key Employees$73,897$28,422$11,369$113,688
Occupancy$82,101$27,367$0$109,468
Advertising$78,400$0$8,711$87,111
All Other Expenses$56,605$6,288$2,317$65,210
Payroll Taxes$18,340$6,755$2,788$27,883
Conferences and Meetings$9,424$1,178$1,178$11,780
Insurance$8,853$984$0$9,837
Office Expenses$4,696$522$0$5,218
Fees for Services Accounting$0$4,050$0$4,050
Other Expenses$1,903$732$293$2,928
Total Functional Expenses$776,357$84,623$47,274$908,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
5615963421
Address
2300 High Ridge Rd, Boynton Beach, FL 33426

Signing Officer

Name
Jan Cairnes
Title
Chair
Phone
5615963421
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Cairnes
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
4

Preparer

Firm
McGoey Sharfi & Co CPAs Inc
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Steve Sharfi CL
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 employee efforts”

Pt VI, Line 15B

“Directors review industry standards and employee efforts”

Raw XML Appendix385 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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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 employee efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors review industry standards and employee efforts
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123992
IRS990/TotalAssetsEOYAmt0201915
IRS990/TotalAssetsGrp/BOYAmt0123992
IRS990/TotalAssetsGrp/EOYAmt0201915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986519
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456
IRS990/TotalLiabilitiesEOYAmt0114
IRS990/TotalLiabilitiesGrp/BOYAmt0456
IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0776357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 High Ridge Rd
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Cairnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05615963421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Beach County Substance Abuse Coalition
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0800501520
ReturnHeader/Filer/PhoneNum05615963421
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 High Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F685771FE7AD8AD28CDC165F27A4E134F10CBE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108D2490F5CB8D27C3057E0508F3623E49D593E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.14.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:44
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/PreparerPersonNm0Steve Sharfi CL
ReturnHeader/ReturnTs02020-11-16T11:23:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,915
Liabilities
$114
Net assets
$201,801
Revenue
$986,519
Expenses
$908,254
Net income
$78,265
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
2020Detailed filing. Detailed filing data is available for this year.$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