Civic Intelligence

Act on Drugs Inc.

990 • Fiscal year 2021 • EIN 26-1573410

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
13945 Dahlia StBrighton, CO 80602

(720) 480-0291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

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

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,873

Up $20,738 (+57%) from 2020

Net Assets

Up

$56,873

Up $20,738 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$106,512

Up $191 (+0.2%) from 2020

Expenses

Up

$85,775

Up $16,641 (+24%) from 2020

Net Income

Down

$20,737

Down $16,450 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2018: $118,971Liabilities 2018: $0Net Assets 2018: $118,9712018Assets 2019: $5,448Liabilities 2019: $0Net Assets 2019: $5,4482019Assets 2020: $36,135Liabilities 2020: $0Net Assets 2020: $36,1352020Assets 2021: $56,873Liabilities 2021: $0Net Assets 2021: $56,8732021Assets 2022: $11,021Liabilities 2022: $0Net Assets 2022: $11,0212022Assets 2023: $26,740Liabilities 2023: $0Net Assets 2023: $26,7402023Assets 2024: $18,070Liabilities 2024: $0Net Assets 2024: $18,0702024

Highlighted filing

2021

Assets$56,873
Liabilities$0
Net Assets$56,873
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $228,191Expenses 2018: $177,838Net Income 2018: $50,3532018Revenue 2019: $21,595Expenses 2019: $131,377Net Income 2019: -$109,7822019Revenue 2020: $106,321Expenses 2020: $69,134Net Income 2020: $37,1872020Revenue 2021: $106,512Expenses 2021: $85,775Net Income 2021: $20,7372021Revenue 2022: $57,375Expenses 2022: $103,302Net Income 2022: -$45,9272022Revenue 2023: $211,195Expenses 2023: $196,251Net Income 2023: $14,9442023Revenue 2024: $29,231Expenses 2024: $37,884Net Income 2024: -$8,6532024

Highlighted filing

2021

Revenue$106,512
Expenses$85,775
Net Income$20,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$106,512
Mission and Program Overview

Mission

Provide drug awareness training and education

Provide drug awareness training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,135$56,873▲ $20,738
Rtn Earn Endowment Incm Other Fnds$36,135$56,873▲ $20,738
Total Assets$36,135$56,873▲ $20,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,135$56,873▲ $20,738
Total Liabilities and Net Assets / Fund Balance$36,135$56,873▲ $20,738
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geralyn RiemerPresidentFT$75,200$75,200

Board Members and Trustees

NameTitle
Ron HolmesChairman
E SchmidtMember
Rhonda ZellerMember
A KegerreisSecretary
Mike PavlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,512
Change in Net Assets
$20,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,953
Other Expenses$4,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,200--$75,200
Payroll Taxes$5,753--$5,753
Insurance-$1,251-$1,251
Travel$500--$500
Fees for Services Accounting-$475-$475
Other Expenses$250--$250
Total Functional Expenses$84,049$1,726$0$85,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 - Part VI - Section B - Line 11B

“The president reviews the 990 and then gives it to the board for their approval prior to filing the 990”

Form 990 - Part VI - Section C - Line 19

“The governing documents and all financial records are available upon written and/or verbal request. All other pertinent records are also available for review”

Filing and Contact Details

Filer

Filer Name
Act on Drugs
EIN
26-1573410
Address
13945 DAHLIA ST, BRIGHTON, CO 80602

Signing Officer

Name
Geralyn M Reimer
Title
President
Phone
7204800291
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geralyn M Reimer
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Supplemental Narrative

Additional Explanations

Form 990 - Part V - Section B - Line 15A and 15B

“The board reviews and approves the salary for the president they take into account the number of trainings provided and presentations given”

Form 990 - Part XI - Line 19

“ROUNDING ERRORS”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/OtherExpensesGrp/Desc0WEB HOSTING/INTERNET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 AND THEN GIVES IT TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT THEY TAKE INTO ACCOUNT THE NUMBER OF TRAININGS PROVIDED AND PRESENTATIONS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND ALL FINANCIAL RECORDS ARE AVAILABLE UPON WRITTEN AND/OR VERBAL REQUEST. ALL OTHER PERTINENT RECORDS ARE ALSO AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ERRORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - SECTION B - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART V - SECTION B - LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI - SECTION C - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART XI - LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02022-05-10T08:04:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALYN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,873
Liabilities
$0
Net assets
$56,873
Revenue
$106,512
Expenses
$85,775
Net income
$20,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.11$1.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.07$0.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.69$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$1.31$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.28$1.78$0.50