Civic Intelligence

Substance Abuse Librarians and Information Specialists Inc

EIN 02-0408988 • 501(c)3 • Berkeley, CA

PO Box 9513Berkeley, CA 94709
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,629

Up $622 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$33,629

Up $622 (+1.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$31,994

Up $9,040 (+39%) from 2015

Expenses

Down

$31,372

Down $985 (-3.0%) from 2015

Net Income

Up

$622

Up $10,025 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $36,305Liabilities 2010: $28Net Assets 2010: $36,2772010Assets 2011: $37,480Liabilities 2011: $70Net Assets 2011: $37,4102011Assets 2012: $29,720Liabilities 2012: $29Net Assets 2012: $29,6912012Assets 2013: $29,341Liabilities 2013: $0Net Assets 2013: $29,3412013Assets 2014: $42,410Liabilities 2014: $0Net Assets 2014: $42,4102014Assets 2015: $33,007Liabilities 2015: $0Net Assets 2015: $33,0072015Assets 2016: $33,629Liabilities 2016: $0Net Assets 2016: $33,6292016

Highlighted filing

2016

Assets$33,629
Liabilities$0
Net Assets$33,629
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $25,663Expenses 2010: $27,391Net Income 2010: -$1,7282010Revenue 2011: $29,035Expenses 2011: $27,902Net Income 2011: $1,1332011Revenue 2012: $16,199Expenses 2012: $23,917Net Income 2012: -$7,7182012Revenue 2013: $22,385Expenses 2013: $22,735Net Income 2013: -$3502013Revenue 2014: $34,936Expenses 2014: $21,867Net Income 2014: $13,0692014Revenue 2015: $22,954Expenses 2015: $32,357Net Income 2015: -$9,4032015Revenue 2016: $31,994Expenses 2016: $31,372Net Income 2016: $6222016

Highlighted filing

2016

Revenue$31,994
Expenses$31,372
Net Income$622
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,629
Liabilities
$0
Net assets
$33,629
Revenue
$31,994
Expenses
$31,372
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$32.0$31.4$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$23.0$32.4$9.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.4$0.00$42.4$34.9$21.9$13.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.00$29.3$22.4$22.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.03$29.7$16.2$23.9$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.07$37.4$29.0$27.9$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.03$36.3$25.7$27.4$1.73
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Dissemination of alcohol tobacco and other drug information

Filing and Contact Details

Filer

EIN
02-0408988
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0ANDREA MITCHELL
CompensationExplanation/Compensation/PersonName1JANE SHELLING
CompensationExplanation/Compensation/PersonName2JUDIT WARD
CompensationExplanation/Compensation/PersonName3SHEILA LACROIX
CompensationExplanation/Compensation/PersonName4CHRISTINE GOODAIR
CompensationExplanation/Compensation/PersonName5DEANN JEPSON
CompensationExplanation/Compensation/PersonName6LAURA DURHAM
CompensationExplanation/Compensation/PersonName7MARY KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027868
IRS990EZ/CashSavingsAndInvestments/EOY027489
IRS990EZ/ContributionsGiftsGrantsEtc03450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-350
IRS990EZ/FeesAndOthPymtToIndContractors02127
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029691
IRS990EZ/NetAssetsOrFundBalancesBOY029691
IRS990EZ/NetAssetsOrFundBalances/EOY029341
IRS990EZ/NetAssetsOrFundBalancesEOY029341
IRS990EZ/OccupancyRentUtilitiesAndMaint02943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE SHELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDIT WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA LACROIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE GOODAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEANN JEPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MMBR @ LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MMBR @ LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MMBR @ LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01852
IRS990EZ/OtherAssetsTotal/EOY01852
IRS990EZ/OtherExpensesTotal06094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISSEMINATION OF ALCOHOL TOBACCO AND OTHER DRUG INFORMATION
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE DISSEMINATION OF KNOWLEDGE AND OBJECTIVE, ACCURATE INFORMATION ABOUT THE USE AND CONSEQUENCES OF ALCOHOL, TOBACCO, AND OTHER DRUGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018907
IRS990EZ/ProgramServiceRevenue011111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011001
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101070 CONCORD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 230
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094520
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM BAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253565645
IRS990EZ/TotalAssets/BOY029720
IRS990EZ/TotalAssets/EOY029341
IRS990EZ/TotalExpenses022735
IRS990EZ/TotalProgramServiceExpenses018907
IRS990EZ/TotalRevenue022385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SALIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016649
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome170/Total0391
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018911
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170049087
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016649
IRS990ScheduleA/Total170/Total049087
IRS990ScheduleA/TotalSupport049478
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 30 OFFICE EXPENSE 50 WEB EXPENSES 119 SOFTWARE MAINTENANCE 300 CONFERENCE EXPENSES 2013 3,688 CONFERENCE EXPENSES 2014 1,500 CONFERENCE SCHOLARSHIPS 2013 407 TOTAL 6,094
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE FURNITURE 207 207 COMPUTER 1,645 1,645 ROUNDING 0 0 TOTAL 1,852 1,852
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020408988
ReturnHeader/Filer/Name/BusinessNameLine10SUBSTANCE ABUSE LIBRARIANS AND
ReturnHeader/Filer/Name/BusinessNameLine20INFORMATION SPECIALISTS INC
ReturnHeader/Filer/NameControl0SUBS
ReturnHeader/Filer/Phone05107691831
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9513
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0ANDREA MITCHELL
ReturnHeader/Officer/Phone05107691831
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARJTAX INCORPORATED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103542 FRUITVALE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946022327
ReturnHeader/Preparer/Name0MARJORIE WILLIAMS-JONES
ReturnHeader/Preparer/Phone05104826204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T16:58:15-05:00

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