Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Substance Abuse Prevention Services
990EZ • Fiscal year 2015 • EIN 38-2872584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.71x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$11,878
Down $211 (-1.7%) from 2014
Net Assets
-$32,184
No earlier filing loaded for comparison.
Liabilities
Down$44,062
Down $1,275 (-2.8%) from 2014
Revenue And Expenses
Revenue
Up$167,476
Up $3,672 (+2.2%) from 2014
Expenses
Up$166,412
Up $2,731 (+1.7%) from 2014
Net Income
Up$1,064
Up $941 (+765%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $167,476
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 | - | $165,656 |
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
- Filer Name
- Substance Abuse Prevention Services
- EIN
- 38-2872584
- Phone
- 5176292113
- Address
- 600 E MICHIGAN AVE, ALBION, MI 49224
Signing Officer
- Name
- Harry Bonner
- Title
- Executive Director
- Phone
- 5176292113
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foote and Lloyd Cpas
- Address
- TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
- Preparer
- Donald L Lloyd
- Phone
- 2699627518
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 434 office 706 information technology 790 travel 4,648 conferences/meetings 2,171 interest 604 insurance 1,452 program supplies 2,033 snyar 1,100 youth & adult incentives 6,106 telephone 2,943 other 88 meals 3,870 total 26,945”
Form 990-ez, Part II, Line 24
“Grants receivable 11,871 11,878 16,894 16,894 less accumulated depreciation 16,894 16,894 total 11,871 11,878”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,301 10,033 grants payable 20,313 14,476 unsecured notes and loans payable 5,723 9,537 negative cash 0 10,016”
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 Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOOTE AND LLOYD CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2699627518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO WEST MICHIGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 167476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64597 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167476 |
| 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 | -33248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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 | 11871 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSTANCE ABUSE PRVENTION |
| 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 | 165656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68590 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165656 |
| IRS990EZ/TotalRevenueAmt | 0 | 167476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPSALBION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 434 OFFICE 706 INFORMATION TECHNOLOGY 790 TRAVEL 4,648 CONFERENCES/MEETINGS 2,171 INTEREST 604 INSURANCE 1,452 PROGRAM SUPPLIES 2,033 SNYAR 1,100 YOUTH & ADULT INCENTIVES 6,106 TELEPHONE 2,943 OTHER 88 MEALS 3,870 TOTAL 26,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 11,871 11,878 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 11,871 11,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,301 10,033 GRANTS PAYABLE 20,313 14,476 UNSECURED NOTES AND LOANS PAYABLE 5,723 9,537 NEGATIVE CASH 0 10,016 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUBSTANCE ABUSE PREVENTION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBS |
| ReturnHeader/Filer/EIN | 0 | 382872584 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176292113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 E MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381617072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOOTE AND LLOYD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO WEST MICHIGAN AVENUE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699627518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T18:32:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,878
- Liabilities
- $44,062
- Net assets
- -$32,184
- Revenue
- $167,476
- Expenses
- $166,412
- Net income
- $1,064