Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Substance Abuse Prevention Services
990EZ • Fiscal year 2016 • EIN 38-2872584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.92x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 39.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$14,871
Up $2,993 (+25%) from 2015
Net Assets
-$28,619
No earlier filing loaded for comparison.
Liabilities
Down$43,490
Down $572 (-1.3%) from 2015
Revenue And Expenses
Revenue
Down$162,736
Down $4,740 (-2.8%) from 2015
Expenses
Down$159,171
Down $7,241 (-4.4%) from 2015
Net Income
Up$3,565
Up $2,501 (+235%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Sep 11, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $162,736
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 | - | $156,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY BONNER | Executive Di | FT | $63,650 | - | $63,650 |
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
- 2016-09-11
- 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 379 office 1,656 information technology 790 travel 3,490 interest 381 insurance 1,089 program supplies 2,316 snyar 1,100 youth & adult incentives 6,230 telephone 1,760 other 1,252 education & training 3,797 total 24,240”
Form 990-ez, Part II, Line 24
“Grants receivable 11,877 14,871 equipment 16,894 16,894 less accumulated depreciation 16,894 16,894 total 11,877 14,871”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,032 10,263 deferred revenue 14,476 13,496 unsecured notes and loans payable 9,537 8,318 overdraft 10,016 11,413”
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 Appendix120 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/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3565 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162736 |
| 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 | -32184 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -28619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -32184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -28619 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 63650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRY BONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24240 |
| 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 | 156618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69594 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44061 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43490 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156618 |
| IRS990EZ/TotalRevenueAmt | 0 | 162736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPSALBION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1029494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1029494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 379 OFFICE 1,656 INFORMATION TECHNOLOGY 790 TRAVEL 3,490 INTEREST 381 INSURANCE 1,089 PROGRAM SUPPLIES 2,316 SNYAR 1,100 YOUTH & ADULT INCENTIVES 6,230 TELEPHONE 1,760 OTHER 1,252 EDUCATION & TRAINING 3,797 TOTAL 24,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 11,877 14,871 EQUIPMENT 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 11,877 14,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,032 10,263 DEFERRED REVENUE 14,476 13,496 UNSECURED NOTES AND LOANS PAYABLE 9,537 8,318 OVERDRAFT 10,016 11,413 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-11 |
| 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 | 2017-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T18:20:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,871
- Liabilities
- $43,490
- Net assets
- -$28,619
- Revenue
- $162,736
- Expenses
- $159,171
- Net income
- $3,565