Civic Intelligence

Mason County Drug Abuse Prevention

EIN 26-2189337 • 501(c)3

221 W Railroad AvenueRoom/Suite E98584
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,911 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,935 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$52,087

Down $14,882 (-22%) from 2011

Expenses

Down

$51,350

Down $13,344 (-21%) from 2011

Net Income

Down

$737

Down $1,538 (-68%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $37,896Liabilities 2010: $2,812Net Assets 2010: $35,0842010Assets 2011: $46,911Liabilities 2011: $12,976Net Assets 2011: $33,9352011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $100,0732010Revenue 2011: $66,969Expenses 2011: $64,694Net Income 2011: $2,2752011Revenue 2012: $52,087Expenses 2012: $51,350Net Income 2012: $7372012

Highlighted filing

2012

Revenue$52,087
Expenses$51,350
Net Income$737
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$52,087
Expenses
$51,350
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-2189337
Raw XML Appendix227 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/Compensation/PersonName1BARBARA SKILLMAN
CompensationExplanation/Compensation/PersonName2GERALD APPLE
CompensationExplanation/Compensation/PersonName3MICHELE BAUMGART
CompensationExplanation/Compensation/PersonName4KAREN SHEPHARD
CompensationExplanation/Compensation/PersonName5DAVID SHEPHARD
CompensationExplanation/Compensation/PersonName6SARAH DOHRING
CompensationExplanation/Compensation/PersonName7KATIE ALBAUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIANNA MILJOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA SKILLMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE ALBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6YOUTH REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7YOUTH REPRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026389
IRS990EZ/OtherExpensesTotal044796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AS A MULTI-SERVICE AGENCY, PROVIDE PREVENTION, EDUCATION AND ADVOCACY, PROMOTING THROUGH PARTNERSHIPS, A SAFE & HEALTHY ENVIRONMENT FOR MASON COUNTY CITIZENS.
IRS990EZ/PrintingPublicationsPostage0719
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DRUG ABUSE PREVENTION EDUCATION, PUBLIC AWARENESS, AND DRUG FREE ACTIVITIES, FOR ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012976
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIANNA MILJOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604271686
IRS990EZ/TotalAssets/BOY046911
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IRS990EZ/TotalExpenses051350
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IRS990EZ/TotalRevenue052087
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700449692
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IRS990ScheduleA/Total170/CurrentTaxYear052084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096769
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IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 1576
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IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098584
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ASSET TRANSFER
IRS990ScheduleN/DispositionTable/EIN0943048718
IRS990ScheduleN/DispositionTable/FMVOfAsset034672
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COST
IRS990ScheduleN/DispositionTable/NamePerson0PREVENTION ADVOCACY SPECIALIZED
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0JULIANNA MILJOUR EXECUTIVE DIRECTOR OF PREVENTION ADVOCACY AND SPECIALIZED SERVICES
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 224 155 TRAVEL 705 3,589 1,568 BANK SERVICE CHARGES 9 CONTRACTED SERVICES 35,445 DUES AND MEMBERSHIPS 18 EDUCATION AND TRAINING 1,975 LICENSES AND FEES 10 SUPPLIES EXPENSE 617 TELECOMMUNICATIONS 481 TOTAL 44,796
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT TO NET ASSETS 0
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 25,389 0 ACCOUNTS RECEIVABLE 1,000 0 EQUIPMENT AND FURNITURE 11,965 10,565 LESS ACCUMULATED DEPRECIATION 11,965 10,565 TOTAL 26,389 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,976 0
IRS990ScheduleO/GeneralExplanation/Explanation4AS A MULTI-SERVICE AGENCY, PROVIDE PREVENTION, EDUCATION AND ADVOCACY, PROMOTING THROUGH PARTNERSHIPS, A SAFE & HEALTHY ENVIRONMENT FOR MASON COUNTY CITIZENS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262189337
ReturnHeader/Filer/Name/BusinessNameLine10MASON COUNTY DRUG ABUSE PREVENTION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone03604271686
ReturnHeader/Filer/USAddress/AddressLine10221 W RAILROAD AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098584
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0JULIANNA MILJOUR
ReturnHeader/Officer/Phone03604271686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTENBERG CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1783
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985845012
ReturnHeader/Preparer/Name0MICHAEL D WITTENBERG
ReturnHeader/Preparer/Phone03604260230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T19:52:42-06:00

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