Civic Intelligence

Dearborn County Citizens Against Substance Abuse

990EZ • Fiscal year 2013 • EIN 26-3975191

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
423 Walnut St47025

(812) 532-3538

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

Balance Sheet
Liabilities / Assets80th percentile

Assets

$7,046

No earlier filing loaded for comparison.

Net Assets

$5,960

No earlier filing loaded for comparison.

Liabilities

$1,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$184,106

No earlier filing loaded for comparison.

Expenses

$198,480

No earlier filing loaded for comparison.

Net Income

-$14,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $7,046Liabilities 2013: $1,086Net Assets 2013: $5,9602013Assets 2014: $34,217Liabilities 2014: $1,569Net Assets 2014: $32,6482014Assets 2015: $23,295Liabilities 2015: $942Net Assets 2015: $22,3532015Assets 2016: $5,554Liabilities 2016: $2,088Net Assets 2016: $3,4662016Assets 2017: $14,380Liabilities 2017: $2,027Net Assets 2017: $12,3532017Assets 2018: $21,671Net Assets 2018: $21,6712018Assets 2019: $18,576Net Assets 2019: $18,5762019Assets 2020: $37,231Net Assets 2020: $37,2312020Assets 2021: $149,430Liabilities 2021: $3,750Net Assets 2021: $145,6802021Assets 2022: $140,033Net Assets 2022: $140,0332022Assets 2024: $117,179Net Assets 2024: $117,1792024

Highlighted filing

2013

Assets$7,046
Liabilities$1,086
Net Assets$5,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $184,106Expenses 2013: $198,480Net Income 2013: -$14,3742013Revenue 2014: $214,490Expenses 2014: $187,802Net Income 2014: $26,6882014Revenue 2015: $165,433Expenses 2015: $175,728Net Income 2015: -$10,2952015Revenue 2016: $138,331Expenses 2016: $157,218Net Income 2016: -$18,8872016Revenue 2017: $148,441Expenses 2017: $139,554Net Income 2017: $8,8872017Revenue 2018: $145,688Expenses 2018: $136,370Net Income 2018: $9,3182018Revenue 2019: $138,298Expenses 2019: $141,393Net Income 2019: -$3,0952019Revenue 2020: $124,900Expenses 2020: $106,245Net Income 2020: $18,6552020Revenue 2021: $194,292Expenses 2021: $85,843Net Income 2021: $108,4492021Revenue 2022: $129,516Expenses 2022: $135,163Net Income 2022: -$5,6472022Revenue 2024: $123,951Expenses 2024: $158,015Net Income 2024: -$34,0642024

Highlighted filing

2013

Revenue$184,106
Expenses$198,480
Net Income-$14,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$184,106
Mission and Program Overview

Mission

To help the community identify, plan and implement efforts to address the problems of substance abuse and dependency.

Program Services

DescriptionGrantsExpenses
TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.$60,000$196,436
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY PICHESecretaryPT$0--
AMY PHILLIPSVice PresidePT$0--
STEVE KELLYPresidentPT$0--
AMANDA SAMPSONMember At LaPT$0--
AMY ROSETreasurerPT$0--
BRENDA KONRADIMember At LaPT$0--
JACOB MANSFIELDMember At LaPT$0--
Filing and Contact Details

Filer

EIN
26-3975191
Phone
8125323538

Signing Officer

Name
Steve Kelly
Title
President
Phone
8125323538
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
John G Seale Cpacitp
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Superior court ii probation 02/22/2013 215 w williams st lawrenceburg, in 47025 15,635 0 0 one community one family 02/22/2013 22 n park ave batesville, in 47006 12,000 0 0 safe passage 02/22/2013 p.o. Box 235 batesville, in 47006 8,600 0 0”

Form 990-ez, Part I, Line 16

“Expenses ads 27,737 office supplies 2,082 youth program 5,320 activities 8,951 food/beverages 4,357 fuel cards 75 leadership training 5,440 participation agreement 1,288 scholarships 2,000 coalition for a drug free 5,200 community training & awar 920 dues & subscriptions 710 resource library 3,110 supplies 1,177 media 7,155 general administration 284 non-investment depreciation 235 total 76,041”

Form 990-ez, Part II, Line 24

“Hp ultrabook pc 0 640 less accumulated depreciation 0 128 office professional 2013 software 0 428 less accumulated depreciation 0 107 total 0 833”

Form 990-ez, Part II, Line 26

“Federal w/h payable 426 507 fica w/h tax payable 226 380 state tax w/h 136 169 local tax w/h 24 30”

Form 990-ez, Part III

“To help the community identify, plan and implement efforts to address the problems of substance abuse and dependency.”

Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHY PICHE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANDA SAMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRENDA KONRADI
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACOB MANSFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA THACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08125323538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10423 WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0184106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05960
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY PICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA KONRADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0833
IRS990EZ/OtherExpensesTotalAmt076041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058205
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198480
IRS990EZ/TotalProgramServiceExpensesAmt0196436
IRS990EZ/TotalRevenueAmt0184106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184106
IRS990ScheduleA/TotalSupportAmt0184106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERIOR COURT II PROBATION 02/22/2013 215 W WILLIAMS ST LAWRENCEBURG, IN 47025 15,635 0 0 ONE COMMUNITY ONE FAMILY 02/22/2013 22 N PARK AVE BATESVILLE, IN 47006 12,000 0 0 SAFE PASSAGE 02/22/2013 P.O. BOX 235 BATESVILLE, IN 47006 8,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADS 27,737 OFFICE SUPPLIES 2,082 YOUTH PROGRAM 5,320 ACTIVITIES 8,951 FOOD/BEVERAGES 4,357 FUEL CARDS 75 LEADERSHIP TRAINING 5,440 PARTICIPATION AGREEMENT 1,288 SCHOLARSHIPS 2,000 COALITION FOR A DRUG FREE 5,200 COMMUNITY TRAINING & AWAR 920 DUES & SUBSCRIPTIONS 710 RESOURCE LIBRARY 3,110 SUPPLIES 1,177 MEDIA 7,155 GENERAL ADMINISTRATION 284 NON-INVESTMENT DEPRECIATION 235 TOTAL 76,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HP ULTRABOOK PC 0 640 LESS ACCUMULATED DEPRECIATION 0 128 OFFICE PROFESSIONAL 2013 SOFTWARE 0 428 LESS ACCUMULATED DEPRECIATION 0 107 TOTAL 0 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL W/H PAYABLE 426 507 FICA W/H TAX PAYABLE 226 380 STATE TAX W/H 136 169 LOCAL TAX W/H 24 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125323538
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEARBORN COUNTY CITIZENS AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0263975191
ReturnHeader/Filer/PhoneNum08125323538
ReturnHeader/Filer/USAddress/AddressLine10423 WALNUT ST
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RBSK PARTNERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0472400200
ReturnHeader/PreparerPersonGrp/PhoneNum08126637567
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G SEALE CPACITP
ReturnHeader/ReturnTs02014-05-13T13:49:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,046
Liabilities
$1,086
Net assets
$5,960
Revenue
$184,106
Expenses
$198,480
Net income
-$14,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.24$1.58$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.30$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$1.94$0.86$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.25$1.06$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.38$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.46$1.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.48$1.40$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.65$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$2.14$1.88$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.84$1.98$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits