Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Substance Abuse Prevention Services
990EZ • Fiscal year 2019 • EIN 38-2872584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$15,102
Down $3,593 (-19%) from 2018
Net Assets
Down-$6,342
Down $2,957 (-87%) from 2018
Liabilities
Down$21,444
Down $636 (-2.9%) from 2018
Revenue And Expenses
Revenue
Down$155,943
Down $1,182 (-0.8%) from 2018
Expenses
Up$158,901
Up $2,352 (+1.5%) from 2018
Net Income
Down-$2,958
Down $3,534 (-614%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $155,943
Mission and Program Overview
Mission
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 | - | $139,196 |
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
- 2019-06-20
- 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 1,026 office 480 information technology 790 travel 372 conferences/meetings 3,515 insurance 1,801 program supplies 3,665 youth incentivies 2,761 adult incentives 5,223 telephone 2,028 storage 990 other 590 meals 5,467 total 28,708”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENTS 0”
Form 990-ez, Part II, Line 24
“Grants receivable 18,695 15,102 equipment 16,894 16,894 less accumulated depreciation 16,894 16,894 total 18,695 15,102”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,084 2,132 deferred revenue 6,761 0 unsecured notes and loans payable 8,318 8,324 overdraft 916 10,988”
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 Appendix150 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 | 155943 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155943 |
| 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 | -3384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6342 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5574 |
| 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 | 18695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSTANCE ABUSE PRVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| 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 | 139196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68589 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139196 |
| IRS990EZ/TotalRevenueAmt | 0 | 155943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAPSALBION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 805250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 805250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 805250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,026 OFFICE 480 INFORMATION TECHNOLOGY 790 TRAVEL 372 CONFERENCES/MEETINGS 3,515 INSURANCE 1,801 PROGRAM SUPPLIES 3,665 YOUTH INCENTIVIES 2,761 ADULT INCENTIVES 5,223 TELEPHONE 2,028 STORAGE 990 OTHER 590 MEALS 5,467 TOTAL 28,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 18,695 15,102 EQUIPMENT 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 18,695 15,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,084 2,132 DEFERRED REVENUE 6,761 0 UNSECURED NOTES AND LOANS PAYABLE 8,318 8,324 OVERDRAFT 916 10,988 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2019-06-20 |
| 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 | 36201B676DBE3BC92A7324C5CAE663362A8813DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B9C7FDBAA9E68F7FC536FB6F92D6447C0438EE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:49 |
| 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 | 2020-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T13:30:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,102
- Liabilities
- $21,444
- Net assets
- -$6,342
- Revenue
- $155,943
- Expenses
- $158,901
- Net income
- -$2,958