Civic Intelligence

Delta County Meth Task Force

990EZ • Fiscal year 2013 • EIN 26-1910685

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

501 Palmer StRoom/Suite 11481416

(970) 874-2108

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$79,531

No earlier filing loaded for comparison.

Net Assets

$79,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$155,663

No earlier filing loaded for comparison.

Expenses

$152,630

No earlier filing loaded for comparison.

Net Income

$3,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$79,531
Liabilities-
Net Assets$79,531

Operations Trend

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

2013

Revenue$155,663
Expenses$152,630
Net Income$3,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$155,663
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. 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. 198 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 39 REGULARLY PARTICIPATING VOLUNTEERS.-$149,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KOLMANVice Chair/L-$0--
FRED MCKEETreas./Law E-$0--
KEN NORDSTROMEnvtl. Healt-$0--
DR NICOLAS TAYLORTreatment Pr-$0--
JUAN GALLEGOSChair/Hisp.PT$0--
BRUCE HOVDECommissioner-$0--
DR SUSAN BRIGHTMedical Rep.-$0--
BOB LANGSubstance Ab-$0--
PASTOR RANDY UNRUHFaith Comm.-$0--
CARA SCHMIDTVoa Senior R-$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--
Filing and Contact Details

Filer

EIN
26-1910685
Phone
9708742108

Signing Officer

Name
Juan Gallegos
Title
Chairperson
Phone
9708742108
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

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 advertising 295 insurance 2,706 drug testing 32,630 fundraising expenses 802 services/treatments 60,444 sober activities 6,870 supplies 4,066 volunteer training 200 total 108,013

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 Appendix205 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JUAN GALLEGOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRUCE HOVDE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR SUSAN BRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm8PASTOR RANDY UNRUH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NICOLAS TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE HOVDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB LANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR/L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS./LAW E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ENVTL. HEALT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOA SENIOR R
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ASSIST. SECR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BUILDING 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METHFREEDELTA.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CLIENT FEES-DRUG TESTING 106,778 DRUG COURT FEES 31,677 MEETING FEES 552
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG FREE DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 295 INSURANCE 2,706 DRUG TESTING 32,630 FUNDRAISING EXPENSES 802 SERVICES/TREATMENTS 60,444 SOBER ACTIVITIES 6,870 SUPPLIES 4,066 VOLUNTEER TRAINING 200 TOTAL 108,013
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
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ReturnHeader/ReturnTs02014-05-12T16:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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