Civic Intelligence

Substance Abuse Prevention Services

990EZ • Fiscal year 2013 • EIN 38-2872584

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profilesapsalbion.org
600 E Michigan AveAlbion, MI 49224
Siviq Scores

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

Liabilities / Assets

98th percentile

4.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,761

Up $2,832 (+36%) from 2012

Net Assets

Down

-$33,371

Down $1,323 (-4.1%) from 2012

Liabilities

Up

$44,132

Up $4,155 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

$183,844

No earlier filing loaded for comparison.

Expenses

Down

$185,167

Down $84,858 (-31%) from 2012

Net Income

-$1,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $14,657Liabilities 2011: $38,508Net Assets 2011: -$23,8512011Assets 2012: $7,929Liabilities 2012: $39,977Net Assets 2012: -$32,0482012Assets 2013: $10,761Liabilities 2013: $44,132Net Assets 2013: -$33,3712013Assets 2014: $12,089Liabilities 2014: $45,3372014Assets 2015: $11,878Liabilities 2015: $44,0622015Assets 2016: $14,871Liabilities 2016: $43,490Net Assets 2016: -$28,6192016Assets 2017: $18,322Liabilities 2017: $22,283Net Assets 2017: -$3,9612017Assets 2018: $18,695Liabilities 2018: $22,080Net Assets 2018: -$3,3852018Assets 2019: $15,102Liabilities 2019: $21,444Net Assets 2019: -$6,3422019Assets 2020: $17,315Liabilities 2020: $24,780Net Assets 2020: -$7,4652020Assets 2021: $13,477Liabilities 2021: $18,844Net Assets 2021: -$5,3672021Assets 2022: $10,972Liabilities 2022: $10,342Net Assets 2022: $6302022Assets 2023: $24,702Liabilities 2023: $28,078Net Assets 2023: -$3,3762023Assets 2024: $12,782Liabilities 2024: $31,819Net Assets 2024: -$19,0372024

Highlighted filing

2013

Assets$10,761
Liabilities$44,132
Net Assets-$33,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $255,0612011Expenses 2012: $270,0252012Revenue 2013: $183,844Expenses 2013: $185,167Net Income 2013: -$1,3232013Revenue 2014: $163,804Expenses 2014: $163,681Net Income 2014: $1232014Revenue 2015: $167,476Expenses 2015: $166,412Net Income 2015: $1,0642015Revenue 2016: $162,736Expenses 2016: $159,171Net Income 2016: $3,5652016Revenue 2017: $165,642Expenses 2017: $155,341Net Income 2017: $10,3012017Revenue 2018: $157,125Expenses 2018: $156,549Net Income 2018: $5762018Revenue 2019: $155,943Expenses 2019: $158,901Net Income 2019: -$2,9582019Revenue 2020: $167,471Expenses 2020: $168,593Net Income 2020: -$1,1222020Revenue 2021: $156,383Expenses 2021: $154,285Net Income 2021: $2,0982021Revenue 2022: $245,647Expenses 2022: $239,650Net Income 2022: $5,9972022Revenue 2023: $260,997Expenses 2023: $265,003Net Income 2023: -$4,0062023Revenue 2024: $321,983Expenses 2024: $267,786Net Income 2024: $54,1972024

Highlighted filing

2013

Revenue$183,844
Expenses$185,167
Net Income-$1,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Substance Abuse Prevention

Filing and Contact Details

Filer

EIN
38-2872584
Raw XML Appendix155 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/PersonName0HARRY BONNER
CompensationExplanation/Compensation/PersonName1THOMAS SPRATLEY
CompensationExplanation/Compensation/PersonName2JONI PINKHAM
CompensationExplanation/Compensation/PersonName3JOE DOMINGO
CompensationExplanation/Compensation/PersonName4MARY ANN EGNATUK
CompensationExplanation/Compensation/PersonName5BERNICE WYRICK
CompensationExplanation/Compensation/PersonName6ALLEN HENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01279
IRS990EZ/ContributionsGiftsGrantsEtc0183844
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1323
IRS990EZ/FeesAndOthPymtToIndContractors077056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0183844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32048
IRS990EZ/NetAssetsOrFundBalancesBOY0-32048
IRS990EZ/NetAssetsOrFundBalances/EOY0-33371
IRS990EZ/NetAssetsOrFundBalancesEOY0-33371
IRS990EZ/OccupancyRentUtilitiesAndMaint05014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SPRATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONI PINKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE DOMINGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANN EGNATUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERNICE WYRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013047
IRS990EZ/OtherAssetsTotal/EOY09482
IRS990EZ/OtherExpensesTotal032443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE PRVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ACCESSIBLE SUBSTANCE ABUSE PREVENTION PROGRAMS, ESPECIALLY TO MINORITY YOUTH. ALSO PROVIDES PROGRAMMING TO PROMOTE LIFE SKILLS, HEALTHY LIFE STYLES, HIGHER EDUCATION AND SETTING OF HIGH GOALS, ESPECIALLY FOR MINORITY YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070654
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045095
IRS990EZ/SumOfTotalLiabilities/EOY044132
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TWO WEST MICHIGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOOTE AND LLOYD CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699627518
IRS990EZ/TotalAssets/BOY013047
IRS990EZ/TotalAssets/EOY010761
IRS990EZ/TotalExpenses0185167
IRS990EZ/TotalProgramServiceExpenses0179207
IRS990EZ/TotalRevenue0183844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SAPSALBION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0261825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0268121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272653
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01243728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001243728
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0261825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257285
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0268121
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272653
IRS990ScheduleA/Total170/Total01243728
IRS990ScheduleA/TotalSupport01243728
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 321 OFFICE 2,629 INFORMATION TECHNOLOGY 2,090 TRAVEL 4,106 CONFERENCES/MEETINGS 2,375 INSURANCE 930 PROGRAM SUPPLIES 2,323 EDUCATION & TRAINING 4,175 SNYAR 1,100 YOUTH & ADULT INCENTIVES 6,687 TELEPHONE 1,286 OTHER 236 MEALS 3,133 SMALL EQUIPMENT 1,052 TOTAL 32,443
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 12,064 9,482 PREPAID EXPENSES AND DEFERRED CHARGES 983 0 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 13,047 9,482
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,967 19,596 GRANTS PAYABLE 16,117 16,256 UNSECURED NOTES AND LOANS PAYABLE 7,893 8,280 CASH OVERDRAFT 5,118 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING ACCESSIBLE SUBSTANCE ABUSE PREVENTION PROGRAMS, ESPECIALLY TO MINORITY YOUTH. ALSO PROVIDES PROGRAMMING TO PROMOTE LIFE SKILLS, HEALTHY LIFE STYLES, HIGHER EDUCATION AND SETTING OF HIGH GOALS, ESPECIALLY FOR MINORITY YOUTH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST 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, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382872584
ReturnHeader/Filer/Name/BusinessNameLine10SUBSTANCE ABUSE PREVENTION SERVICES
ReturnHeader/Filer/NameControl0SUBS
ReturnHeader/Filer/Phone05176292113
ReturnHeader/Filer/USAddress/AddressLine10600 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0HARRY BONNER
ReturnHeader/Officer/Phone05176292113
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049017
ReturnHeader/Preparer/Name0DONALD L LLOYD
ReturnHeader/Preparer/Phone02699627518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T15:51:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,761
Liabilities
$44,132
Net assets
-$33,371
Revenue
$183,844
Expenses
$185,167
Net income
-$1,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.32$0.19$3.22$2.68$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.03$2.61$2.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$2.46$2.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.05$1.56$1.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.25$0.07$1.67$1.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$1.56$1.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$1.57$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$1.66$1.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.43$0.29$1.63$1.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$1.67$1.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.45$1.64$1.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.44$0.33$1.84$1.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.40$0.32$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.39$0.24$2.55