Civic Intelligence

Porter County Substance Abuse Council D/B/A Hub Coalition Porter County In

990EZ • Fiscal year 2012 • EIN 35-1992514

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.PORTERCOUNTYSAC.COM
155 Indiana Avenue46383
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$87,043

Down $3,591 (-4.0%) from 2011

Net Assets

Down

$86,960

Down $3,674 (-4.1%) from 2011

Liabilities

$83

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$53,778

Down $12,974 (-19%) from 2011

Expenses

Down

$57,452

Down $5,649 (-9.0%) from 2011

Net Income

Down

-$3,674

Down $7,325 (-201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $88,728Liabilities 2010: $1,745Net Assets 2010: $86,9832010Assets 2011: $90,634Net Assets 2011: $90,6342011Assets 2012: $87,043Liabilities 2012: $83Net Assets 2012: $86,9602012Assets 2013: $83,543Liabilities 2013: $998Net Assets 2013: $82,5452013Assets 2014: $84,356Liabilities 2014: $8,990Net Assets 2014: $75,3662014Assets 2015: $128,699Liabilities 2015: $2,879Net Assets 2015: $125,8202015Assets 2016: $176,933Liabilities 2016: $898Net Assets 2016: $176,0352016Assets 2017: $117,848Liabilities 2017: $0Net Assets 2017: $117,8482017Assets 2018: $171,638Liabilities 2018: $0Net Assets 2018: $171,6382018Assets 2019: $172,198Liabilities 2019: $0Net Assets 2019: $172,1982019Assets 2020: $200,663Liabilities 2020: $4,615Net Assets 2020: $196,0482020Assets 2021: $232,635Liabilities 2021: $4,012Net Assets 2021: $228,6232021Assets 2022: $249,134Liabilities 2022: $4,350Net Assets 2022: $244,7842022Assets 2023: $284,187Liabilities 2023: $0Net Assets 2023: $284,1872023Assets 2024: $275,089Liabilities 2024: $0Net Assets 2024: $275,0892024

Highlighted filing

2012

Assets$87,043
Liabilities$83
Net Assets$86,960
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $63,102Expenses 2010: $62,729Net Income 2010: $3732010Revenue 2011: $66,752Expenses 2011: $63,101Net Income 2011: $3,6512011Revenue 2012: $53,778Expenses 2012: $57,452Net Income 2012: -$3,6742012Revenue 2013: $77,346Expenses 2013: $81,761Net Income 2013: -$4,4152013Revenue 2014: $181,726Expenses 2014: $188,906Net Income 2014: -$7,1802014Revenue 2015: $242,691Expenses 2015: $192,237Net Income 2015: $50,4542015Revenue 2016: $276,730Expenses 2016: $347,221Net Income 2016: -$70,4912016Revenue 2017: $269,350Expenses 2017: $400,768Net Income 2017: -$131,4182017Revenue 2018: $323,842Expenses 2018: $270,052Net Income 2018: $53,7902018Revenue 2019: $478,830Expenses 2019: $465,892Net Income 2019: $12,9382019Revenue 2020: $645,664Expenses 2020: $621,814Net Income 2020: $23,8502020Revenue 2021: $663,783Expenses 2021: $631,141Net Income 2021: $32,6422021Revenue 2022: $778,675Expenses 2022: $762,514Net Income 2022: $16,1612022Revenue 2023: $480,751Expenses 2023: $435,679Net Income 2023: $45,0722023Revenue 2024: $605,347Expenses 2024: $620,114Net Income 2024: -$14,7672024

Highlighted filing

2012

Revenue$53,778
Expenses$57,452
Net Income-$3,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Helping reduce substance abuse in porter county.

Filing and Contact Details

Filer

EIN
35-1992514
Raw XML Appendix179 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/Compensation/PersonName0BEATRICE OWEN
CompensationExplanation/Compensation/PersonName1JACKIE STERLING
CompensationExplanation/Compensation/PersonName2BARBARA CLAYPOOL
CompensationExplanation/Compensation/PersonName3MIKE GRENNES
CompensationExplanation/Compensation/PersonName4PAULA DRANGER
CompensationExplanation/Compensation/PersonName5LARRY LAFLOWER
CompensationExplanation/Compensation/PersonName6JENNIFER HARKEL
CompensationExplanation/Compensation/PersonName7GLORIA GUERRERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089263
IRS990EZ/CashSavingsAndInvestments/EOY086064
IRS990EZ/ContributionsGiftsGrantsEtc053741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090634
IRS990EZ/NetAssetsOrFundBalancesBOY090634
IRS990EZ/NetAssetsOrFundBalances/EOY086960
IRS990EZ/NetAssetsOrFundBalancesEOY086960
IRS990EZ/OccupancyRentUtilitiesAndMaint0478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEATRICE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE GRENNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA DRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY LAFLOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER HARKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLORIA GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DRUNK DRIVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JUSTICE SUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREATMENT SU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EDUCATION SU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01371
IRS990EZ/OtherAssetsTotal/EOY0979
IRS990EZ/OtherExpensesTotal030108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE PUBLIC ON SUSBSTANCE ABUSE ISSUES, DRUNK DRIVING AWARENESS AND OTHER RELATED ISSUES.
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSTANCE ABUSE COUNCIL OFFICE - OPERATION OF OFFICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DRUNK DRIVING TASK FORCE - CURB DRUNK DRIVERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COUNCIL EXPENSES- STATE CONFERENCE & TRAINING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PORTER COUNTY RED RIBBON CAMPAIGN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113714
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026573
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY083
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 INDIANA AVE STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALPARAISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046385
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEATRICE OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02194620946
IRS990EZ/TotalAssets/BOY090634
IRS990EZ/TotalAssets/EOY087043
IRS990EZ/TotalExpenses057452
IRS990EZ/TotalProgramServiceExpenses057452
IRS990EZ/TotalRevenue053778
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700316417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063503
IRS990ScheduleA/Total170/Total0316417
IRS990ScheduleA/TotalSupport0316658
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 490 ADVERTISING 5,455 ADVERTISING 1,264 OFFICE SUPPLIES 369 INSURANCE 1,619 DUI PATROLS 3,715 RED RIBBON PROGRAM 7,011 REFUND 5,262 REPAIRS & MAINTENANCE 1,220 SUPPLIES 649 SUPPLIES 2,662 NON-INVESTMENT DEPRECIATION 392 TOTAL 30,108
IRS990ScheduleO/GeneralExplanation/Explanation17,800 7,800 LESS ACCUMULATED DEPRECIATION 6,429 6,821 TOTAL 1,371 979
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 83
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATE PUBLIC ON SUSBSTANCE ABUSE ISSUES, DRUNK DRIVING AWARENESS AND OTHER RELATED ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation4PORTER COUNTY RED RIBBON CAMPAIGN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351992514
ReturnHeader/Filer/Name/BusinessNameLine10PORTER CO SUBSTANCE ABUSE COUNCIL
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone02194620946
ReturnHeader/Filer/USAddress/AddressLine10155 INDIANA AVENUE
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046383
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0BEATRICE OWEN
ReturnHeader/Officer/Phone02194620946
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORTENSEN CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102056 S STATE ROAD 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALPARAISO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463859061
ReturnHeader/Preparer/Name0SHARON A MORTENSEN
ReturnHeader/Preparer/Phone02194651100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:47:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,043
Liabilities
$83
Net assets
$86,960
Revenue
$53,778
Expenses
$57,452
Net income
-$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$6.05$6.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$4.81$4.36$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$7.79$7.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$6.64$6.31$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$6.46$6.22$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$4.79$4.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.24$2.70$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.69$4.01$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$2.77$3.47$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.43$1.92$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.82$1.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.77$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.54$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.63$0.63$0.00