Civic Intelligence

Linking Efforts Against Drugs

EIN 31-1501805 • 501(c)3 • Lake Forest, IL

Profile

The Organization envisions a healthy community where youth choose not to use alcohol and other drugs. Through parent education, dynamic youth programs, and engagement with key community stakeholders, the Organization is dedicated to the promotion of healthy family relationships, emotional wellness, and the prevention of alcohol, drug use, and other risky behavior by youth.

270 E Westminster Ave 200Lake Forest, IL 60045

golead.co

Siviq Scores

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

Liabilities / Assets

97th percentile

3.65x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$72,866

Down $17,842 (-20%) from 2020

Liabilities

Up

$265,987

Up $188,529 (+243%) from 2020

Net Assets

Down

-$193,121

Down $206,371 (-1558%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$448,120

Down $57,087 (-11%) from 2020

Expenses

Up

$654,491

Up $104,974 (+19%) from 2020

Net Income

Down

-$206,371

Down $162,061 (-366%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$200K$0-$200KAssets 2018: $137,036Liabilities 2018: $32,670Net Assets 2018: $104,3662018Assets 2019: $77,099Liabilities 2019: $19,539Net Assets 2019: $57,5602019Assets 2020: $90,708Liabilities 2020: $77,458Net Assets 2020: $13,2502020Assets 2021: $72,866Liabilities 2021: $265,987Net Assets 2021: -$193,1212021

Highlighted filing

2021

Assets$72,866
Liabilities$265,987
Net Assets-$193,121
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $481,855Expenses 2018: $356,257Net Income 2018: $125,5982018Revenue 2019: $421,090Expenses 2019: $467,896Net Income 2019: -$46,8062019Revenue 2020: $505,207Expenses 2020: $549,517Net Income 2020: -$44,3102020Revenue 2021: $448,120Expenses 2021: $654,491Net Income 2021: -$206,3712021

Highlighted filing

2021

Revenue$448,120
Expenses$654,491
Net Income-$206,371
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,866
Liabilities
$265,987
Net assets
-$193,121
Revenue
$448,120
Expenses
$654,491
Net income
-$206,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.66$1.93$4.48$6.54$2.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.77$0.13$5.05$5.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.58$4.21$4.68$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$4.82$3.56$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$458,074
Mission and Program Overview

Mission

The Organization envisions a healthy community where youth choose not to use alcohol and other drugs. Through parent education, dynamic youth programs, and engagement with key community stakeholders, the Organization is dedicated to the promotion of healthy family relationships, emotional wellness, and the prevention of alcohol, drug use, and other risky behavior by youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,422$26,605▼ $13,817
Accounts Receivable$26,216$19,570▼ $6,646
Land, Buildings, and Equipment, Net$8,826$9,616▲ $790
Prepaid Expenses and Deferred Charges$1,852$3,683▲ $1,831
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$90,708$72,866▼ $17,842
Other Assets Total$13,392$13,392→ $0
Liabilities
Unsecured Notes Loans Payable$38,100$223,379▲ $185,279
Accounts Payable and Accrued Expenses$39,358$42,608▲ $3,250
Total Liabilities$77,458$265,987▲ $188,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,250$-193,121▼ $206,371
Total Net Assets Fund Balance$13,250$-193,121▼ $206,371
Total Liabilities and Net Assets / Fund Balance$90,708$72,866▼ $17,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,429$6,009$13,438
Other Land Buildings$2,187$2,401$4,588
Other Assets Org$13,392--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andy DuranExecutive DirectorFT$170,347$170,347

Board Members and Trustees

NameTitle
Patrick SassenPresident
Amy CarnowVice President
Annie IgnoffoDirector
Diane FondriestDirector
Lisa MitchellDirector
Jim FoleySecretary
Sean PostolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,686
Program Service Revenue
$149,343
Investment Income
$95
Other Revenue
$54,996
All Other Contributions
$95,586
Change in Net Assets
$-206,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,120
Total Revenue per Audited Statements
$448,120
Total Revenue per Form 990
$448,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,980
Other Expenses$297,511
Total Fundraising Expense$69,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,243$30,662$20,442$170,347
Other Salaries and Wages$98,206$23,921$18,167$140,294
Fees for Services Other$121,711$15,224$1,650$138,585
Occupancy$60,829$15,269$10,801$86,899
Other Employee Benefits$16,933$4,250$3,007$24,190
Payroll Taxes$13,501$3,942$4,706$22,149
Insurance$6,882$1,727$1,222$9,831
Interest-$9,405-$9,405
Travel$5,245$417-$5,662
Depreciation Depletion-$3,462-$3,462
Advertising$139$521$2,225$2,885
Other Expenses$299$981$1,525$2,805
All Other Expenses$499$48$2,013$2,560
Office Expenses-$1,088-$1,088
Total Functional Expenses$467,385$118,007$69,099$654,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,491
Total Expenses per Audited Statements$654,491
Total Expenses per Form 990$654,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,950
Fundraising Direct Expenses$9,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$64,950$64,950$8,165$56,785
Total Events$64,950$64,950$9,954$54,996
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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interests as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews compensation levels on a regular basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired from the IL Attorney General website and the Guidestar.org website.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Linking Efforts Against Drugs
EIN
31-1501805
Phone
8472959075
Address
270 E Westminster Ave 200, Lake Forest, IL 60045

Signing Officer

Name
Andy Duran
Title
Executive Director
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sassen
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/Desc0A Text-A-Tip - A 24/7 anonymous text crisis hotline offering emotional support for middle school and high school youth. The Organization offers the only text hotline in the country that is fully anonymous, and that is supported by teams of licensed mental health counselors. B Overdose Education & Naloxone Distribution - Naloxone, also known as Narcan, is an easy-to-use, lifesaving antidote to reverse opiate overdose due to prescription narcotics morphine, codeine, oxycodone, Vicodin or heroin. The Organization offers two types of Naloxone trainings: The first training is individual training that is intended for individuals who would like to be trained as an overdose responder. At this training, participants learn signs and symptoms of an overdose, how to use Naloxone, and complete the paperwork necessary to have a Naloxone kit sent to them. The second training is trainer training which is intended for individuals who would like to not only be trained as overdose responders, but who would like to be able to train others. C Technical Assistance and Coaching - Assists other organizations achieve goals and make a greater impact through evaluations, data gathering, data analysis, capacity building, strategic planning and implementation. D Smart Recovery - A science-based addiction recovery support group where participants learn self-empowering techniques to aid their recovery through mutual-help face-to-face meetings & services. E Think Inside the Box - The Speak Up Prevention Coalition has launched a safe and secure collection and disposal program for unused medications called Think Inside the Box. The initiative represents a collaborative effort among Speak Up partners, including The Village of Lake Bluff, City of Lake Forest, and the Lake Bluff Police Department.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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