Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Substance Abuse Prevention Services
990EZ • Fiscal year 2018 • EIN 38-2872584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% 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 40.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$18,695
Up $373 (+2.0%) from 2017
Net Assets
Up-$3,385
Up $576 (+15%) from 2017
Liabilities
Down$22,080
Down $203 (-0.9%) from 2017
Revenue And Expenses
Revenue
Down$157,125
Down $8,517 (-5.1%) from 2017
Expenses
Up$156,549
Up $1,208 (+0.8%) from 2017
Net Income
Down$576
Down $9,725 (-94%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $157,125
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 | - | $155,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY BONNER | Executive Di | FT | $63,650 | - | $63,650 |
| LA SHONDA GAMBLE | Trustee | - | $0 | - | - |
| MARY ANN EGNATUK | Trustee | - | $0 | - | - |
| BERNICE WYRICK | Trustee | - | $0 | - | - |
| ALLEN HENSON | President | - | $0 | - | - |
| ANDREA ARMSTRONG | Vice Preside | - | $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
- 2019-08-10
- 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 396 office 1,239 information technology 790 travel 180 conferences/meetings 515 insurance 1,039 program supplies 4,253 youth incentivies 3,814 adult incentives 4,267 telephone 2,579 storage 990 education & training 973 meals 5,234 total 26,269”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENTS 0”
Form 990-ez, Part II, Line 24
“Grants receivable 18,322 18,695 equipment 16,894 16,894 less accumulated depreciation 16,894 16,894 total 18,322 18,695”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,339 6,085 deferred revenue 5,635 6,761 unsecured notes and loans payable 8,318 8,318 overdraft 2,991 916”
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 Appendix149 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 | 157125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157125 |
| 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 | -3961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3385 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5441 |
| 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/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/PersonNm | 0 | HARRY BONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LA SHONDA GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN EGNATUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERNICE WYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLEN HENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREA ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18695 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26269 |
| 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 | 155916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155916 |
| IRS990EZ/TotalRevenueAmt | 0 | 157125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPSALBION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 833151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 833151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 396 OFFICE 1,239 INFORMATION TECHNOLOGY 790 TRAVEL 180 CONFERENCES/MEETINGS 515 INSURANCE 1,039 PROGRAM SUPPLIES 4,253 YOUTH INCENTIVIES 3,814 ADULT INCENTIVES 4,267 TELEPHONE 2,579 STORAGE 990 EDUCATION & TRAINING 973 MEALS 5,234 TOTAL 26,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 18,322 18,695 EQUIPMENT 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 18,322 18,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,339 6,085 DEFERRED REVENUE 5,635 6,761 UNSECURED NOTES AND LOANS PAYABLE 8,318 8,318 OVERDRAFT 2,991 916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-08-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:07 |
| 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 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-13T11:37:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,695
- Liabilities
- $22,080
- Net assets
- -$3,385
- Revenue
- $157,125
- Expenses
- $156,549
- Net income
- $576