Civic Intelligence

Delta County Meth Task Force

990EZ • Fiscal year 2014 • EIN 26-1910685

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.METHFREEDELTA.COM
501 Palmer StRoom/Suite 114Delta, CO 81416

(970) 209-1740

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,123

Up $1,592 (+2.0%) from 2013

Net Assets

Up

$81,123

Up $1,592 (+2.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$178,613

Up $22,950 (+15%) from 2013

Expenses

Up

$177,021

Up $24,391 (+16%) from 2013

Net Income

Down

$1,592

Down $1,441 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2013: $79,531Net Assets 2013: $79,5312013Assets 2014: $81,123Net Assets 2014: $81,1232014Assets 2015: $112,527Liabilities 2015: $0Net Assets 2015: $112,5272015Assets 2016: $77,486Net Assets 2016: $77,4862016Assets 2017: $45,777Net Assets 2017: $45,7772017Assets 2020: $33,479Net Assets 2020: $33,4792020Assets 2021: $20,758Net Assets 2021: $20,7582021Assets 2022: $20,325Net Assets 2022: $20,3252022Assets 2023: $21,778Net Assets 2023: $21,7782023Assets 2024: $23,685Net Assets 2024: $23,6852024

Highlighted filing

2014

Assets$81,123
Liabilities-
Net Assets$81,123
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $155,663Expenses 2013: $152,630Net Income 2013: $3,0332013Revenue 2014: $178,613Expenses 2014: $177,021Net Income 2014: $1,5922014Revenue 2015: $241,824Expenses 2015: $210,420Net Income 2015: $31,4042015Revenue 2016: $163,501Expenses 2016: $198,542Net Income 2016: -$35,0412016Revenue 2017: $169,694Expenses 2017: $201,403Net Income 2017: -$31,7092017Revenue 2020: $139,837Expenses 2020: $133,309Net Income 2020: $6,5282020Revenue 2021: $85,873Expenses 2021: $98,594Net Income 2021: -$12,7212021Revenue 2022: $50,066Expenses 2022: $50,499Net Income 2022: -$4332022Revenue 2023: $50,347Expenses 2023: $48,894Net Income 2023: $1,4532023Revenue 2024: $49,271Expenses 2024: $47,364Net Income 2024: $1,9072024

Highlighted filing

2014

Revenue$178,613
Expenses$177,021
Net Income$1,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$178,613
Mission and Program Overview

Mission

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.

Program Services

DescriptionGrantsExpenses
DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 423 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 40 REGULARLY PARTICIPATING VOLUNTEERS.-$173,806
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KOLMANVice Chairpe-$0--
FRED MCKEETreas./Law E-$0--
DR NICOLAS TAYLORTreatment Pr-$0--
JUAN GALLEGOSChair/Hisp.PT$0--
BRUCE HOVDECommissioner-$0--
BOB LANGTreatment Th-$0--
KURT CLAYSchool Rep.-$0--
MARIAH EMONDSec./Abuse T-$0--
STACEE CURRYMental Healt-$0--
ADAM CAMACHOCommunity Re-$0--
ANNE GALLEGOSChild Rep.-$0--
STACEY CHRISTIEAssist. Secr-$0--
KAREN O'BRIENEnvironmt. H-$0--
CARA SCHMIDTVoa Rep.-$0--
GREG TEELYFaith Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Delta Meth Task Force
EIN
26-1910685
Phone
9702091740
Address
501 PALMER ST, ROOM/SUITE 114, DELTA, CO 81416

Signing Officer

Name
Juan Gallegos
Title
Chairperson
Phone
9702091740
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
David a Lane CPA
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
David a Lane CPA
Phone
9708747501
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“DRUG-FREE DELTA COUNTY”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,875 drug testing 35,439 services/treatments 81,292 sober activities 7,457 supplies 4,240 special events 505 total 131,808”

Form 990-ez, Part III

“Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KOLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE HOVDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIAH EMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GREG TEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS./LAW E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREATMENT PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR/HISP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOOL REP.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNITY RE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VOA REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14FAITH REP.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METHFREEDELTA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES-DRUG TESTING 82,014 DRUG COURT FEES 24,613 MEETING FEES 552
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG-FREE DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,875 DRUG TESTING 35,439 SERVICES/TREATMENTS 81,292 SOBER ACTIVITIES 7,457 SUPPLIES 4,240 SPECIAL EVENTS 505 TOTAL 131,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. ACTIVELY SEEKING TO ELIMINATE THE USE, PRODUCTION/DISTRIBUTION OF METH IN OUR COMMUNITY. TREATING AND SUPPORTING COMMUNITY MEMBERS WHO ARE ATTEMPTING TO RECOVER FROM METH. PROVIDING FOR VICTIMS IMPACTED BY METH ADDICTION AND ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702091740
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ReturnHeader/Filer/EIN0261910685
ReturnHeader/Filer/PhoneNum09702091740
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PALMER ST
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ReturnHeader/Filer/USAddress/ZIPCd081416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T12:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,123
Liabilities
-
Net assets
$81,123
Revenue
$178,613
Expenses
$177,021
Net income
$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.70$2.01$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.64$1.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.42$2.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.56$1.53$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits