Civic Intelligence

Antioch Substance Abuse Program

EIN 27-0747515 • 501(c)3 • Clovis, CA

Profile

DRUG ABUSE COUNSELING.

2515 MagnoliaClovis, CA 93611

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$72,259

No earlier filing loaded for comparison.

Expenses

$53,855

No earlier filing loaded for comparison.

Net Income

$18,404

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $72,259Expenses 2014: $53,855Net Income 2014: $18,4042014

Highlighted filing

2014

Revenue$72,259
Expenses$53,855
Net Income$18,404
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,259
Expenses
$53,855
Net income
$18,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.3$53.9$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$77,259
Mission and Program Overview

Mission

DRUG ABUSE COUNSELING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,673--
Land, Buildings, and Equipment, Net$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$675$0▼ $675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,675$0▼ $5,675
Other Assets Total-$0-
Liabilities
Total Liabilities$93,673$0▼ $93,673
Net Assets / Fund Balance
Unrestricted Net Assets$-87,998--
Total Net Assets Fund Balance$-87,998$0▲ $87,998
Total Liabilities and Net Assets / Fund Balance$5,675$0▼ $5,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome E JacksonPresident
Alstelma T JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,259
Investment Income
$-5,000
Other Revenue
$0
Change in Net Assets
$18,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,000--$30,000
Other Expenses$12,635--$12,635
Insurance$6,100--$6,100
Office Expenses$4,470--$4,470
Fees for Services Accounting$650--$650
Total Functional Expenses$53,855$0$0$53,855
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,673--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Antioch Substance Abuse Program
EIN
27-0747515
Phone
5593023482
Address
2515 MAGNOLIA, CLOVIS, CA 93611

Signing Officer

Name
Jerome E Jackson
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Arakelian Accountancy Corporation
Address
7575 N PALM AVE STE 205, FRESNO, CA 93711-5505
Preparer
Dick a Arakelian CPA
Phone
5594324383
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $69594”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.