Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Substance Abuse Prevention Services
990EZ • Fiscal year 2014 • EIN 38-2872584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$12,089
Up $1,328 (+12%) from 2013
Net Assets
Up-$33,248
Up $123 (+0.4%) from 2013
Liabilities
Up$45,337
Up $1,205 (+2.7%) from 2013
Revenue And Expenses
Revenue
Down$163,804
Down $20,040 (-11%) from 2013
Expenses
Down$163,681
Down $21,486 (-12%) from 2013
Net Income
Up$123
Up $1,446 (+109%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $163,804
Mission and Program Overview
Mission
Substance Abuse Prevention
Substance abuse prvention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING 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 | - | $157,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY BONNER | Executive Di | FT | $63,650 | - | $63,650 |
| THOMAS SPRATLEY | President | - | $0 | - | - |
| JONI PINKHAM | Secretary/Tr | - | $0 | - | - |
| JOE DOMINGO | Trustee | - | $0 | - | - |
| MARY ANN EGNATUK | Trustee | - | $0 | - | - |
| BERNICE WYRICK | Trustee | - | $0 | - | - |
| ALLEN HENSON | Vice Pres | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2872584
- Phone
- 5176292113
Signing Officer
- Name
- Harry Bonner
- Title
- Executive Director
- Phone
- 5176292113
- Signed
- 2015-05-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Donald L Lloyd
- Phone
- 2699627518
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,881 information technology 790 travel 1,887 conferences/meetings 1,120 insurance 915 program supplies 1,940 education & training 3,164 snyar 1,050 youth & adult incentives 3,922 telephone 1,633 other 48 meals 3,993 small equipment 1,317 total 23,660”
Form 990-ez, Part II, Line 24
“Grants receivable 9,482 11,871 16,894 16,894 less accumulated depreciation 16,894 16,894 total 9,482 11,871”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,596 19,301 grants payable 16,256 20,313 unsecured notes and loans payable 8,280 5,723”
Form 990-ez, Part III, Line 28
“Providing 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”
Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm | 0 | HARRY BONNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS SPRATLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JONI PINKHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOE DOMINGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY ANN EGNATUK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BERNICE WYRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALLEN HENSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FOOTE AND LLOYD CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2699627518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | TWO WEST MICHIGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BATTLE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163804 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65797 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -33371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -33248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -33248 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 63650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRY BONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS SPRATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI PINKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE DOMINGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ANN EGNATUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BERNICE WYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLEN HENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9482 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSTANCE ABUSE PRVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69576 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45337 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163681 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157401 |
| IRS990EZ/TotalRevenueAmt | 0 | 163804 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPSALBION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1134879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1134879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1134879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1134879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,881 INFORMATION TECHNOLOGY 790 TRAVEL 1,887 CONFERENCES/MEETINGS 1,120 INSURANCE 915 PROGRAM SUPPLIES 1,940 EDUCATION & TRAINING 3,164 SNYAR 1,050 YOUTH & ADULT INCENTIVES 3,922 TELEPHONE 1,633 OTHER 48 MEALS 3,993 SMALL EQUIPMENT 1,317 TOTAL 23,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 9,482 11,871 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 9,482 11,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,596 19,301 GRANTS PAYABLE 16,256 20,313 UNSECURED NOTES AND LOANS PAYABLE 8,280 5,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY BONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176292113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUBSTANCE ABUSE PREVENTION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBS |
| ReturnHeader/Filer/EIN | 0 | 382872584 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176292113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 E MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBION |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381617072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FOOTE AND LLOYD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | TWO WEST MICHIGAN AVENUE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699627518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-16T11:46:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,089
- Liabilities
- $45,337
- Net assets
- -$33,248
- Revenue
- $163,804
- Expenses
- $163,681
- Net income
- $123