Civic Intelligence

Anti Drug and Alcohol Crusaders Inc

990 • Fiscal year 2014 • EIN 23-2573812

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
50 N 52nd Street19139

(215) 748-8727

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$59,243

Down $627 (-1.0%) from 2013

Net Assets

Up

$54,174

Up $1,872 (+3.6%) from 2013

Liabilities

Down

$5,069

Down $2,499 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$88,276

No earlier filing loaded for comparison.

Expenses

Down

$86,404

Down $44,264 (-34%) from 2013

Net Income

$1,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $48,776Liabilities 2010: $8,891Net Assets 2010: $39,8852010Assets 2011: $54,144Liabilities 2011: $10,985Net Assets 2011: $43,1592011Assets 2012: $52,029Liabilities 2012: $10,006Net Assets 2012: $42,0232012Assets 2013: $59,870Liabilities 2013: $7,568Net Assets 2013: $52,3022013Assets 2014: $59,243Liabilities 2014: $5,069Net Assets 2014: $54,1742014Assets 2015: $54,650Liabilities 2015: $9,444Net Assets 2015: $45,2062015Assets 2016: $55,546Liabilities 2016: $15,794Net Assets 2016: $39,7522016Assets 2017: $53,330Liabilities 2017: $23,667Net Assets 2017: $29,6632017Assets 2018: $28,811Liabilities 2018: $18,734Net Assets 2018: $10,0772018Assets 2019: $39,159Liabilities 2019: $30,435Net Assets 2019: $8,7242019Assets 2020: $24,871Liabilities 2020: $12,522Net Assets 2020: $12,3492020Assets 2021: $30,540Liabilities 2021: $11,076Net Assets 2021: $19,4642021Assets 2022: $23,751Liabilities 2022: $17,111Net Assets 2022: $6,6402022Assets 2023: $95,109Liabilities 2023: $33,584Net Assets 2023: $61,5252023Assets 2024: $26,347Liabilities 2024: $81,607Net Assets 2024: -$55,2602024Assets 2025: $330,889Liabilities 2025: $147,122Net Assets 2025: $183,7672025

Highlighted filing

2014

Assets$59,243
Liabilities$5,069
Net Assets$54,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $150,9832010Expenses 2011: $144,3502011Expenses 2012: $142,1682012Expenses 2013: $130,6682013Revenue 2014: $88,276Expenses 2014: $86,404Net Income 2014: $1,8722014Revenue 2015: $87,698Expenses 2015: $96,666Net Income 2015: -$8,9682015Revenue 2016: $98,871Expenses 2016: $104,325Net Income 2016: -$5,4542016Revenue 2017: $96,480Expenses 2017: $106,570Net Income 2017: -$10,0902017Revenue 2018: $84,312Expenses 2018: $103,898Net Income 2018: -$19,5862018Revenue 2019: $117,700Expenses 2019: $119,053Net Income 2019: -$1,3532019Revenue 2020: $136,546Expenses 2020: $132,921Net Income 2020: $3,6252020Revenue 2021: $137,115Expenses 2021: $130,000Net Income 2021: $7,1152021Revenue 2022: $300,263Expenses 2022: $313,087Net Income 2022: -$12,8242022Revenue 2023: $703,163Expenses 2023: $648,278Net Income 2023: $54,8852023Revenue 2024: $920,358Expenses 2024: $1,037,143Net Income 2024: -$116,7852024Revenue 2025: $1,002,326Expenses 2025: $1,056,678Net Income 2025: -$54,3522025

Highlighted filing

2014

Revenue$88,276
Expenses$86,404
Net Income$1,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$88,276
Mission and Program Overview

Mission

Adac's mission is to nurture youth and their families physically, emotionally, and socially through an array of programs that support growth, strong family ties, and positive community networks. Adac's vision and purpose is to break the cycle of trauma and pain from addictions, violence, and other unhealthy behaviors to maximize our youth's opportunities to make positive choices and become respectful, productive, and contributing members of their families, communities, and society. Adac's purpose is to provide children and youth with the necessary tools and information to avoid certain social, economic, and educational pitfalls, while preparing them for higher education and the skills needed for gainful employment.

Non-profit organization to provide safe haven for prevention of drug and alcohol use to youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,302$54,174▲ $1,872
Receivables From Officers Etc$24,687$34,637▲ $9,950
Intangible Assets$25,504$22,407▼ $3,097
Cash and Non-Interest-Bearing Accounts$9,460$1,980▼ $7,480
Land, Buildings, and Equipment, Net$219$219→ $0
Total Assets$59,870$59,243▼ $627
Liabilities
Unsecured Notes Loans Payable$7,568$5,069▼ $2,499
Total Liabilities$7,568$5,069▼ $2,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,302$54,174▲ $1,872
Total Liabilities and Net Assets / Fund Balance$59,870$59,243▼ $627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771$10,413$11,184
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Venus DavidDirector
Alfred Sermons-
Margaret HicksConsultant
Ruth BazemoreSecretary
Myrtice SermonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,863
Change in Net Assets
$1,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,026
Salaries, Compensation, and Employee Benefits$7,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,090$1,023-$10,113
Insurance-$7,338-$7,338
Other Salaries and Wages$6,516--$6,516
Depreciation Depletion$3,097--$3,097
Other Expenses$3,044$3,250-$3,044
Office Expenses$2,995--$2,995
Fees for Services Accounting-$1,184-$1,184
Payroll Taxes$862--$862
Interest-$406-$406
Total Functional Expenses$73,203$13,201$0$86,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,687$34,637▲ $9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“This is not a public charity so we do not make our documents availble to the public.”

Filing and Contact Details

Filer

EIN
23-2573812
Phone
2157488727

Signing Officer

Name
Myrtice Sermons
Title
Executive Director
Phone
2157488727
Signed
2015-01-15

Organization Details

Principal Officer
Myrtice Sermons
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community based organization providing safe haven and after school programs for the prevention of drugs and alcohol addiction to high risk youths through education, information and other alternatives.”

Form 990, Part IX, Line 24E

“Rent 2,400 0 0 program support 2,278 0 0 food 1,624 0 0 payroll service fees 0 1,023 0 field trips 961 0 0 bank fees 846 0 0 supplies 406 0 0 taxes & licenses 375 0 0 travel 200 0 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY BASED ORGANIZATION PROVIDING SAFE HAVEN AND AFTER SCHOOL PROGRAMS FOR THE PREVENTION OF DRUGS AND ALCOHOL ADDICTION TO HIGH RISK YOUTHS THROUGH EDUCATION, INFORMATION AND OTHER ALTERNATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS NOT A PUBLIC CHARITY SO WE DO NOT MAKE OUR DOCUMENTS AVAILBLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 2,400 0 0 PROGRAM SUPPORT 2,278 0 0 FOOD 1,624 0 0 PAYROLL SERVICE FEES 0 1,023 0 FIELD TRIPS 961 0 0 BANK FEES 846 0 0 SUPPLIES 406 0 0 TAXES & LICENSES 375 0 0 TRAVEL 200 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059870
IRS990/TotalAssetsEOYAmt059243
IRS990/TotalAssetsGrp/BOYAmt059870
IRS990/TotalAssetsGrp/EOYAmt059243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088276
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073203
IRS990/TotalFunctionalExpensesGrp/TotalAmt086404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07568
IRS990/TotalLiabilitiesEOYAmt05069
IRS990/TotalLiabilitiesGrp/BOYAmt07568
IRS990/TotalLiabilitiesGrp/EOYAmt05069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054174
IRS990/TotalOtherProgSrvcExpenseAmt03097
IRS990/TotalProgramServiceExpensesAmt073203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07568
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05069
IRS990/USAddress/AddressLine1050 N 52ND STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRTICE SERMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157488727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTI DRUG AND ALCOHOL CRUSADERS IN
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0232573812
ReturnHeader/Filer/PhoneNum02157488727
ReturnHeader/Filer/USAddress/AddressLine1050 N 52ND STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 BELMONT AVE STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190041607
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02015-05-15T09:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,243
Liabilities
$5,069
Net assets
$54,174
Revenue
$88,276
Expenses
$86,404
Net income
$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.00$1.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.92$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.30$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.15