Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$57,531
Down $13,366 (-19%) from 2011
Net Assets
Down$27,482
Down $901 (-3.2%) from 2011
Liabilities
Down$30,049
Down $12,465 (-29%) from 2011
Revenue And Expenses
Revenue
$162,449
No earlier filing loaded for comparison.
Expenses
Down$163,380
Down $72,200 (-31%) from 2011
Net Income
-$931
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 3, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To work with bucks county area residents to prevent alcohol and drug abuse, as well as any other drug stimulated anti-social behavior, as well as to make people aware of diabetes and what needs to be done to prevent it.
Filing and Contact Details
Filer
- EIN
- 23-2737398
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5829 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 162417 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -931 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11089 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 162449 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 28460 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 23362 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28383 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27482 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27482 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4941 CHANCELLOR ST |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EDGELY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LEVITTOWN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BRISTOL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 19007 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 29051 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ZAHYKIAH ADBUL SABER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WINSTON MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOAN HADDON SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SAMUEL BOONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANN WILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARTHA MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 40119 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28340 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 30 |
| IRS990EZ/OtherExpensesTotal | 0 | 20012 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PREVENT THE USE OF DRUGS AND ALCOHOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO WORK WITH BUCKS COUNTY AREA RESIDENTS TO PREVENT ALCOHOL AND DRUG ABUSE, AS WELL AS OTHER DRUG STIMULATED ANTI-SOCIAL BEHAVIOR |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 163380 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 111682 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 42514 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30049 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1230 NORTON AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19007 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2157889511 |
| IRS990EZ/TotalAssets/BOY | 0 | 70897 |
| IRS990EZ/TotalAssets/EOY | 0 | 57531 |
| IRS990EZ/TotalExpenses | 0 | 163380 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 163380 |
| IRS990EZ/TotalRevenue | 0 | 162449 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 162417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 230659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 225606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1161399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1161399 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 162417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 230659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 225606 |
| IRS990ScheduleA/Total170/Total | 0 | 1161399 |
| IRS990ScheduleA/TotalSupport | 0 | 1161659 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CLIENT TRANSPORTATION 2975. COMMUNICATIONS 2403. DEPRECIATION 5099. EQUIPMENT REPAIRS & MAINT. 1137. FOOD AND CLOTHING 3137. INSURANCE 3443. MISCELLANEOUS 188. OTHER OPERATING EXPENSES 274. PROGRAM EXPENSES 684. STAFF DEVELOPMENT 25. STAFF TRAVEL 446. SUPPLIES 201. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ADJUSTMENTS 30. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 3590. 3590. GRANTS RECEIVABLE - NET 36529. 24750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 25800. 14583. ADVANCES FROM PROGRAM PARTICIPANTS 1248. 0. GRANTS REFUNDABLE 15147. 15147. OTHER LIABILITIES 319. 319. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES STAFF DEVELOPMENT OTHER OPERATING EXPENSES REHAB. SUPPLIES SPECIAL EVENTS MAINTENANCE- EQUIPMENT MAINTENANCE- BUILDING CLIENT TRANSPORTATION PAYROLL SERVICE CHARGES TELEPHONE/COMMUNICATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232737398 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NO LONGER BOUND |
| ReturnHeader/Filer/NameControl | 0 | NOLO |
| ReturnHeader/Filer/Phone | 0 | 2157889511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1230 NORTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19007 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | MARTHA MILLER |
| ReturnHeader/Officer/Phone | 0 | 2157889511 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEWIS W PARKER III CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 L PRINCESS RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAWRENCEVILLE TOWNSHIP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08648 |
| ReturnHeader/Preparer/Name | 0 | LEWIS W PARKER III |
| ReturnHeader/Preparer/Phone | 0 | 6098962177 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T07:11:26-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,531
- Liabilities
- $30,049
- Net assets
- $27,482
- Revenue
- $162,449
- Expenses
- $163,380
- Net income
- -$931