Civic Intelligence

Science and Management of Addictions Foundation (Sama)

EIN 02-0758255 • 501(c)3

18 West Mercer Street Suite 37098119
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$87,739

Down $68,110 (-44%) from 2014

Liabilities

Up

$5,047

Up $53 (+1.1%) from 2014

Net Assets

Down

$82,692

Down $68,163 (-45%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$215,116

Down $222,666 (-51%) from 2014

Expenses

Down

$283,279

Down $131,082 (-32%) from 2014

Net Income

Down

-$68,163

Down $91,584 (-391%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $300,167Liabilities 2010: $19,831Net Assets 2010: $280,3362010Assets 2011: $211,527Liabilities 2011: $16,280Net Assets 2011: $195,2472011Assets 2012: $166,044Liabilities 2012: $15,593Net Assets 2012: $150,4512012Assets 2013: $157,014Liabilities 2013: $29,580Net Assets 2013: $127,4342013Assets 2014: $155,849Liabilities 2014: $4,994Net Assets 2014: $150,8552014Assets 2015: $87,739Liabilities 2015: $5,047Net Assets 2015: $82,6922015

Highlighted filing

2015

Assets$87,739
Liabilities$5,047
Net Assets$82,692
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $437,6242010Expenses 2011: $540,6882011Revenue 2012: $419,996Expenses 2012: $461,351Net Income 2012: -$41,3552012Revenue 2013: $467,612Expenses 2013: $490,629Net Income 2013: -$23,0172013Revenue 2014: $437,782Expenses 2014: $414,361Net Income 2014: $23,4212014Revenue 2015: $215,116Expenses 2015: $283,279Net Income 2015: -$68,1632015

Highlighted filing

2015

Revenue$215,116
Expenses$283,279
Net Income-$68,163
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$87,739
Liabilities
$5,047
Net assets
$82,692
Revenue
$215,116
Expenses
$283,279
Net income
-$68,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$2.15$2.83$0.68
2014Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$4.38$4.14$0.23
2013Summary only. Only limited summary data is available for this year.$1.57$0.30$1.27$4.68$4.91$0.23
2012Summary only. Only limited summary data is available for this year.$1.66$0.16$1.50$4.20$4.61$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.95$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$4.38
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.4
Gross Receipts
$513,145
Mission and Program Overview

Major Activities

Activity 2
The organization serves as a conduit of information relative to the disease of substance addiction in youth to local, state and national audiences through its website, its presence at various public forums and its active participation in the quest for improved community responses to addiction.
Activity 3
The organization participated in a project funded by the center for substance abuse treatment that designed, implemented and tested recovery support services provided to youth and their families after substance abuse treatment. The project was completed in 2011.
Filing and Contact Details

Filer

EIN
02-0758255
Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990ScheduleA/PublicSupportPertcentage17000.92880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87050
IRS990ScheduleA/PublicSupportTotal17002126040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0489220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0527493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0501424
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0517558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0248787
IRS990ScheduleA/Total170/Total02284482
IRS990ScheduleA/TotalSupport02288926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities02120
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02120
IRS990ScheduleD/Equipment/BookValue06467
IRS990ScheduleD/Equipment/Depreciation06150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012617
IRS990ScheduleD/ExcessOrDeficitForYear0-85089
IRS990ScheduleD/ExcessOrDeficitPerFS0-85089
IRS990ScheduleD/ExpensesNotRptdF990059666
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0540688
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES (SHOWN NET ON 990) 57,546.

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