Civic Intelligence

Drug Testing Counseling Services

EIN 20-3218543 • 501(c)3 • Lighthouse Point, FL

Profile

The primary purpose is to provide free or low cost drug testing and counseling services to Local and State Government and free services to low income or indigent individuals

2120 NE 29th StLighthouse Point, FL 33064
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,303

Up $200 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$1,303

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Flat

$3,223

Flat from 2020

Expenses

Down

$1,920

Down $200 (-9.4%) from 2020

Net Income

Up

$1,303

Up $200 (+18%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$20K$0-$20KAssets 2012: $19,097Liabilities 2012: $35,244Net Assets 2012: -$16,1472012Assets 2013: $7,450Liabilities 2013: $8,5152013Assets 2014: $4,286Liabilities 2014: $1,1112014Assets 2015: $3,592Liabilities 2015: $02015Assets 2016: $3,498Liabilities 2016: $02016Assets 2017: $3,716Liabilities 2017: $02017Assets 2018: $9,022Liabilities 2018: $02018Assets 2019: $2,006Liabilities 2019: $02019Assets 2020: $1,103Liabilities 2020: $02020Assets 2021: $1,303Liabilities 2021: $0Net Assets 2021: $1,3032021

Highlighted filing

2021

Assets$1,303
Liabilities$0
Net Assets$1,303
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2012: $68,250Expenses 2012: $84,397Net Income 2012: -$16,1472012Revenue 2013: $16,844Expenses 2013: $17,909Net Income 2013: -$1,0652013Revenue 2014: $13,079Expenses 2014: $9,904Net Income 2014: $3,1752014Revenue 2015: $8,531Expenses 2015: $4,939Net Income 2015: $3,5922015Revenue 2016: $8,422Expenses 2016: $4,924Net Income 2016: $3,4982016Revenue 2017: $8,620Expenses 2017: $4,904Net Income 2017: $3,7162017Revenue 2018: $12,712Expenses 2018: $3,690Net Income 2018: $9,0222018Revenue 2019: $4,151Expenses 2019: $2,145Net Income 2019: $2,0062019Revenue 2020: $3,223Expenses 2020: $2,120Net Income 2020: $1,1032020Revenue 2021: $3,223Expenses 2021: $1,920Net Income 2021: $1,3032021

Highlighted filing

2021

Revenue$3,223
Expenses$1,920
Net Income$1,303
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303
Liabilities
$0
Net assets
$1,303
Revenue
$3,223
Expenses
$1,920
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.22$1.92$1.30
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$3.22$2.12$1.10
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$4.15$2.15$2.01
2018Summary only. Only limited summary data is available for this year.$9.02$0.00$12.7$3.69$9.02
2017Summary only. Only limited summary data is available for this year.$3.72$0.00$8.62$4.90$3.72
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$8.42$4.92$3.50
2015Summary only. Only limited summary data is available for this year.$3.59$0.00$8.53$4.94$3.59
2014Summary only. Only limited summary data is available for this year.$4.29$1.11$13.1$9.90$3.18
2013Summary only. Only limited summary data is available for this year.$7.45$8.52$16.8$17.9$1.07
2012Summary only. Only limited summary data is available for this year.$19.1$35.2$16.1$68.3$84.4$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$4,500
Mission and Program Overview

Mission

The primary purpose is to provide free or low cost drug testing and counseling services to Local and State Government and free services to low income or indigent individuals

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurencio LiraAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Drug Testing Counseling Services
EIN
20-3218543
Phone
5614203012
Address
2120 NE 29TH ST, Lighthouse Point, FL 33064

Signing Officer

Name
Laurencio Lira
Title
0
Phone
5614203012
Signed
2023-03-21
Supplemental Narrative

Additional Explanations

Schedule O:

“Insurance 225.00 License 175.00 Telephone 195.00 Total 595.00”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurencio Lira
IRS990EZ/BooksInCareOfDetail/PhoneNum05614203012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 NE 29TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lighthouse Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01277
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1277
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01303
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurencio Lira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to provide free or low cost drug testing and counseling services to Local and State Government and free services to low income or indigent individuals
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt040517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040517
IRS990ScheduleA/TotalSupportAmt040517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 225.00 License 175.00 Telephone 195.00 Total 595.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurencio Lira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum05614203012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG TESTING COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0203218543
ReturnHeader/Filer/PhoneNum05614203012
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 NE 29TH ST
ReturnHeader/Filer/USAddress/CityNm0Lighthouse Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/ReturnTs02023-03-21T16:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurencio
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lira
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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