Civic Intelligence

Antioch Substance Abuse Program

990 • Fiscal year 2014 • EIN 27-0747515

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
2515 MagnoliaClovis, CA 93611

(559) 302-3482

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2014

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

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay74th percentile

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”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $69594
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/PhoneNum05593023482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937115505
ReturnHeader/PreparerPersonGrp/PhoneNum05594324383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK A ARAKELIAN CPA
ReturnHeader/ReturnTs02015-03-23T09:04:41-07:00
ReturnHeader/ReturnTypeCd0990
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 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