Civic Intelligence

Drug-Free Marion County Inc.

990 • Fiscal year 2016 • EIN 35-2115495

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.DRUGFREEMC.ORG
2575 E 55th Place No BIndianapolis, IN 46220

(317) 254-2815

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,535

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$69,112

Down $16,917 (-20%) from 2015

Net Assets

Down

$58,980

Down $22,418 (-28%) from 2015

Liabilities

Up

$10,132

Up $5,501 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$425,951

Down $20,024 (-4.5%) from 2015

Expenses

Down

$448,369

Down $4,441 (-1.0%) from 2015

Net Income

Down

-$22,418

Down $15,583 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $82,465Liabilities 2010: $279Net Assets 2010: $82,1862010Assets 2011: $48,412Liabilities 2011: $7,282Net Assets 2011: $41,1302011Assets 2012: $45,854Liabilities 2012: $4,954Net Assets 2012: $40,9002012Assets 2013: $118,098Liabilities 2013: $17,588Net Assets 2013: $100,5102013Assets 2014: $102,495Liabilities 2014: $14,262Net Assets 2014: $88,2332014Assets 2015: $86,029Liabilities 2015: $4,631Net Assets 2015: $81,3982015Assets 2016: $69,112Liabilities 2016: $10,132Net Assets 2016: $58,9802016Assets 2017: $95,279Liabilities 2017: $7,672Net Assets 2017: $87,6072017Assets 2018: $74,863Liabilities 2018: $13,080Net Assets 2018: $61,7832018Assets 2019: $68,326Liabilities 2019: $4,458Net Assets 2019: $63,8682019Assets 2020: $55,953Liabilities 2020: $40,393Net Assets 2020: $15,5602020Assets 2022: $43,052Liabilities 2022: $13,883Net Assets 2022: $29,1692022Assets 2023: $25,535Liabilities 2023: $1,814Net Assets 2023: $23,7212023Assets 2024: -$5,716Liabilities 2024: $2,551Net Assets 2024: -$8,2672024

Highlighted filing

2016

Assets$69,112
Liabilities$10,132
Net Assets$58,980
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $261,3272010Expenses 2011: $255,1352011Expenses 2012: $239,7252012Revenue 2013: $324,183Expenses 2013: $264,573Net Income 2013: $59,6102013Revenue 2014: $418,729Expenses 2014: $431,006Net Income 2014: -$12,2772014Revenue 2015: $445,975Expenses 2015: $452,810Net Income 2015: -$6,8352015Revenue 2016: $425,951Expenses 2016: $448,369Net Income 2016: -$22,4182016Revenue 2017: $311,000Expenses 2017: $282,422Net Income 2017: $28,5782017Revenue 2018: $237,161Expenses 2018: $251,361Net Income 2018: -$14,2002018Revenue 2019: $389,801Expenses 2019: $387,716Net Income 2019: $2,0852019Revenue 2020: $227,163Expenses 2020: $287,419Net Income 2020: -$60,2562020Revenue 2022: $304,532Expenses 2022: $330,562Net Income 2022: -$26,0302022Revenue 2023: $372,229Expenses 2023: $0Net Income 2023: $372,2292023Revenue 2024: $334,040Expenses 2024: $346,028Net Income 2024: -$11,9882024

Highlighted filing

2016

Revenue$425,951
Expenses$448,369
Net Income-$22,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$425,951
Mission and Program Overview

Mission

Drug free marion county advocates for a healthier, safer marion county through prevention and education to reduce substance abuse among youth and adults.

Drug Free Marion County, Inc. advocates for a healthier, safer Marion Countythrough prevention and education to reduce substance abuse among youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,054$25,060▲ $5,006
Pledges and Grants Receivable$47,488$22,544▼ $24,944
Cash and Non-Interest-Bearing Accounts$11,196$14,520▲ $3,324
Prepaid Expenses and Deferred Charges$2,840$3,781▲ $941
Land, Buildings, and Equipment, Net$3,793$2,549▼ $1,244
Total Assets$86,029$69,112▼ $16,917
Other Assets Total$658$658→ $0
Liabilities
Accounts Payable and Accrued Expenses$791$7,608▲ $6,817
Other Liabilities$3,840$2,524▼ $1,316
Total Liabilities$4,631$10,132▲ $5,501
Net Assets / Fund Balance
Unrestricted Net Assets$49,627$52,418▲ $2,791
Temporarily Rstr Net Assets$31,771$6,562▼ $25,209
Total Net Assets Fund Balance$81,398$58,980▼ $22,418
Total Liabilities and Net Assets / Fund Balance$86,029$69,112▼ $16,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,549$9,907$12,456
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy MillerExecutive DirectorFT$81,535$81,535

Board Members and Trustees

NameTitle
Bill NelsonPresident
Becky DroegerTrustee
Bob HoltTrustee
Dean BabcockTrustee
Don RixTrustee
Nathan RushTrustee
Shaunestte TerrellTrustee
Kim ManloveAt-large
Anna HailSecretary
SARAH kUEHLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,845
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$101
All Other Contributions
$22,884
Change in Net Assets
$-22,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,951
Total Revenue per Form 990
$425,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,527
Other Expenses$220,842
Total Fundraising Expense$31,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,838$12,979$12,980$129,797
Current Officers, Directors, Trustees, and Key Employees$65,228$8,154$8,153$81,535
Advertising$28,861$2,624$1,312$32,797
Fees for Services Other$14,225$2,176$335$16,736
Payroll Taxes$12,956$1,619$1,620$16,195
Travel$12,539$1,425$286$14,250
Occupancy$9,125$3,125$250$12,500
Office Expenses$2,115$542$54$2,711
Insurance$1,427$1,069$51$2,547
Depreciation Depletion$990$743$35$1,768
Fees for Services Accounting$1,190$182$28$1,400
Interest-$693-$693
Other Expenses$485$167$14$666
All Other Expenses$219--$219
Fees for Services Legal$19$3-$22
Total Functional Expenses$380,818$35,765$31,786$448,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,369
Total Expenses per Audited Statements$448,369
Total Expenses per Form 990$448,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - GFC Capital Lease$2,524
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 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
Yes
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, Section B, line 11B

“The executive director and the treasurer of the board of directors are responsible for reviewing the form 990 for completeness and accuracy. The board of directors is given a copy of the form for approval before filing.”

Form 990, Part VI, Section B, line 12C

“The members of the board of directors are required to review and sign the conflict of interest policy annually. They are required to disclose any conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committe of the organization's board of directors reviews the compensation of all employees in order to approve changes. Compensation is determined using comparable data and evaluated against the operational budget.”

Form 990, Part VI, Section C, line 19

“Drug free marion county will make its governing documents, conflict of interst policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Drug Free Marion County Inc
EIN
35-2115495
Phone
3172542815
Address
2575 E 55th Place No B, Indianapolis, IN 46220

Signing Officer

Name
Randy Miller
Title
Executive Director
Phone
3172542815
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Miller
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“At the end of each fiscal year, an external independent certified public accounting firm will examine drug free marion county's finacial records. The level of examination may vary depending on the accountability requirements to which the organization is subjected. The executive committee will select and authorize the independent cpa to preform the annual examination. The board of directors will approve the examination upon completion. No changes have been made to this process since the previous year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code and similar state laws. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 - Return of Organization Exempt from Income Tax, and a corresponding state return, which are informational returns only. The organization has filed its Federal and state informational tax returns for periods through December 31, 2015 and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management believes that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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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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IRS990/MissionDesc0DRUG FREE MARION COUNTY PLANS, PROMOTES, IMPLEMENTS, AND COORDINATES COMMUNITY EFFORTS TO PREVENT AND REDUCE THE ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AMONG YOUTH AND ADULTS.
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IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/ProgramServicesAmt02115
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658
IRS990/OtherAssetsTotalGrp/EOYAmt0658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum and Promotio
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Dues & Sub.
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt06629
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3167
IRS990/OtherExpensesGrp/ProgramServicesAmt0125960
IRS990/OtherExpensesGrp/ProgramServicesAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
IRS990/OtherExpensesGrp/TotalAmt0132589
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherExpensesGrp/TotalAmt2904
IRS990/OtherExpensesGrp/TotalAmt3666
IRS990/OtherLiabilitiesGrp/BOYAmt03840
IRS990/OtherLiabilitiesGrp/EOYAmt02524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129797
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt012956
IRS990/PayrollTaxesGrp/TotalAmt016195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03781
IRS990/PrincipalOfficerNm0Randy Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0241735
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6835
IRS990/PYSalariesCompEmpBnftPaidAmt0211075
IRS990/PYTotalExpensesAmt0452810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01852948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852948
IRS990ScheduleA/TotalSupportAmt01852972
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - GFC Capital Lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code and similar state laws. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 - Return of Organization Exempt from Income Tax, and a corresponding state return, which are informational returns only. The organization has filed its Federal and state informational tax returns for periods through December 31, 2015 and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management believes that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549
IRS990ScheduleD/TotalExpensesPerForm990Amt0448369
IRS990ScheduleD/TotalLiabilityAmt02524
IRS990ScheduleD/TotalRevenuePerForm990Amt0425951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES IN ORDER TO APPROVE CHANGES. COMPENSATION IS DETERMINED USING COMPARABLE DATA AND EVALUATED AGAINST THE OPERATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRUG FREE MARION COUNTY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE END OF EACH FISCAL YEAR, AN EXTERNAL INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WILL EXAMINE DRUG FREE MARION COUNTY'S FINACIAL RECORDS. THE LEVEL OF EXAMINATION MAY VARY DEPENDING ON THE ACCOUNTABILITY REQUIREMENTS TO WHICH THE ORGANIZATION IS SUBJECTED. THE EXECUTIVE COMMITTEE WILL SELECT AND AUTHORIZE THE INDEPENDENT CPA TO PREFORM THE ANNUAL EXAMINATION. THE BOARD OF DIRECTORS WILL APPROVE THE EXAMINATION UPON COMPLETION. NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086029
IRS990/TotalAssetsEOYAmt069112
IRS990/TotalAssetsGrp/BOYAmt086029
IRS990/TotalAssetsGrp/EOYAmt069112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425845
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04631
IRS990/TotalLiabilitiesEOYAmt010132
IRS990/TotalLiabilitiesGrp/BOYAmt04631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,112
Liabilities
$10,132
Net assets
$58,980
Revenue
$425,951
Expenses
$448,369
Net income
-$22,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.08$3.34$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$3.72$0.00$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$3.05$3.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$2.27$2.87$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$3.90$3.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$2.37$2.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.88$3.11$2.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$4.26$4.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$4.46$4.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$4.19$4.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$3.24$2.65$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.61