Civic Intelligence

Palm Beach County Substance Abuse Coalition Inc

990 • Fiscal year 2019 • EIN 80-0501520

Jul 01, 2018 to Jun 30, 2019

Organization ProfileN/A
Boynton Beach, FL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$123,992

Down $48,189 (-28%) from 2018

Net Assets

Down

$123,536

Down $48,314 (-28%) from 2018

Liabilities

Up

$456

Up $125 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$689,821

Up $256,392 (+59%) from 2018

Expenses

Up

$738,135

Up $321,634 (+77%) from 2018

Net Income

Down

-$48,314

Down $65,242 (-385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$123,992
Liabilities$456
Net Assets$123,536
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$689,821
Expenses$738,135
Net Income-$48,314
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Public awareness campaigns

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$123,992
Liabilities
$456
Net assets
$123,536
Revenue
$689,821
Expenses
$738,135
Net income
-$48,314
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits