Civic Intelligence

Substance Abuse Prevention Services

990EZ • Fiscal year 2020 • EIN 38-2872584

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

Organization ProfileSAPSALBION.ORG
PO Box 265Albion, MI 49224

(517) 629-2113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,315

Up $2,213 (+15%) from 2019

Net Assets

Down

-$7,465

Down $1,123 (-18%) from 2019

Liabilities

Up

$24,780

Up $3,336 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$167,471

Up $11,528 (+7.4%) from 2019

Expenses

Up

$168,593

Up $9,692 (+6.1%) from 2019

Net Income

Up

-$1,122

Up $1,836 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2011: $14,657Liabilities 2011: $38,508Net Assets 2011: -$23,8512011Assets 2012: $7,929Liabilities 2012: $39,977Net Assets 2012: -$32,0482012Assets 2013: $10,761Liabilities 2013: $44,132Net Assets 2013: -$33,3712013Assets 2014: $12,089Liabilities 2014: $45,3372014Assets 2015: $11,878Liabilities 2015: $44,0622015Assets 2016: $14,871Liabilities 2016: $43,490Net Assets 2016: -$28,6192016Assets 2017: $18,322Liabilities 2017: $22,283Net Assets 2017: -$3,9612017Assets 2018: $18,695Liabilities 2018: $22,080Net Assets 2018: -$3,3852018Assets 2019: $15,102Liabilities 2019: $21,444Net Assets 2019: -$6,3422019Assets 2020: $17,315Liabilities 2020: $24,780Net Assets 2020: -$7,4652020Assets 2021: $13,477Liabilities 2021: $18,844Net Assets 2021: -$5,3672021Assets 2022: $10,972Liabilities 2022: $10,342Net Assets 2022: $6302022Assets 2023: $24,702Liabilities 2023: $28,078Net Assets 2023: -$3,3762023Assets 2024: $12,782Liabilities 2024: $31,819Net Assets 2024: -$19,0372024

Highlighted filing

2020

Assets$17,315
Liabilities$24,780
Net Assets-$7,465
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $255,0612011Expenses 2012: $270,0252012Revenue 2013: $183,844Expenses 2013: $185,167Net Income 2013: -$1,3232013Revenue 2014: $163,804Expenses 2014: $163,681Net Income 2014: $1232014Revenue 2015: $167,476Expenses 2015: $166,412Net Income 2015: $1,0642015Revenue 2016: $162,736Expenses 2016: $159,171Net Income 2016: $3,5652016Revenue 2017: $165,642Expenses 2017: $155,341Net Income 2017: $10,3012017Revenue 2018: $157,125Expenses 2018: $156,549Net Income 2018: $5762018Revenue 2019: $155,943Expenses 2019: $158,901Net Income 2019: -$2,9582019Revenue 2020: $167,471Expenses 2020: $168,593Net Income 2020: -$1,1222020Revenue 2021: $156,383Expenses 2021: $154,285Net Income 2021: $2,0982021Revenue 2022: $245,647Expenses 2022: $239,650Net Income 2022: $5,9972022Revenue 2023: $260,997Expenses 2023: $265,003Net Income 2023: -$4,0062023Revenue 2024: $321,983Expenses 2024: $267,786Net Income 2024: $54,1972024

Highlighted filing

2020

Revenue$167,471
Expenses$168,593
Net Income-$1,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$167,471
Mission and Program Overview

Mission

Substance Abuse Prevention

Substance abuse prvention

Program Services

DescriptionGrantsExpenses
PROVIDING ACCESSIBLE SUBSTANCE ABUSE PREVENTION PROGRAMS, ESPECIALLY TO MINORITIES. ALSO PROVIDES PROGRAMMING TO PROMOTE LIFE SKILLS, HEALTHY LIFE STYLES, HIGHER EDUCATION AND SETTING OF HIGH GOALS, ESPECIALLY FOR MINORITIES-$166,136
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BONNERExecutive DiFT$63,650-$63,650
LA SHONDA GAMBLETrustee-$0--
MARY ANN EGNATUKTrustee-$0--
BERNICE WYRICKTrustee-$0--
ALLEN HENSONPresident-$0--
ANDREA ARMSTRONGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Prevention Services
EIN
38-2872584
Phone
5176292113
Address
PO BOX 265, ALBION, MI 49224

Signing Officer

Name
Harry Bonner
Title
Executive Director
Phone
5176292113
Signed
2021-06-15
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 552 information technology 790 travel 26 conferences/meetings 1,226 insurance 1,859 program supplies 3,282 youth incentivies 4,485 adult incentives 14,368 telephone 2,009 storage 1,260 training 643 meals 2,680 other 500 books & subs 309 total 33,989”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENTS 0”

Form 990-ez, Part II, Line 24

“Grants receivable 15,102 17,315 equipment 16,894 16,894 less accumulated depreciation 16,894 16,894 total 15,102 17,315”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,133 2,132 unsecured notes and loans payable 8,324 8,324 overdraft 10,988 14,324”

Form 990-ez, Part III, Line 28

“Providing accessible substance abuse prevention programs, especially to minorities. Also provides programming to promote life skills, healthy life styles, higher education and setting of high goals, especially for minorities”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOOTE AND LLOYD CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum02699627518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO WEST MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017315
IRS990EZ/GrossReceiptsAmt0167471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7465
IRS990EZ/OccupancyRentUtltsAndMaintAmt05815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LA SHONDA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN EGNATUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNICE WYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017315
IRS990EZ/OtherExpensesTotalAmt033989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PRVENTION
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACCESSIBLE SUBSTANCE ABUSE PREVENTION PROGRAMS, ESPECIALLY TO MINORITIES. ALSO PROVIDES PROGRAMMING TO PROMOTE LIFE SKILLS, HEALTHY LIFE STYLES, HIGHER EDUCATION AND SETTING OF HIGH GOALS, ESPECIALLY FOR MINORITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168593
IRS990EZ/TotalProgramServiceExpensesAmt0166136
IRS990EZ/TotalRevenueAmt0167471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAPSALBION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0808917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808917
IRS990ScheduleA/TotalSupportAmt0808917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 552 INFORMATION TECHNOLOGY 790 TRAVEL 26 CONFERENCES/MEETINGS 1,226 INSURANCE 1,859 PROGRAM SUPPLIES 3,282 YOUTH INCENTIVIES 4,485 ADULT INCENTIVES 14,368 TELEPHONE 2,009 STORAGE 1,260 TRAINING 643 MEALS 2,680 OTHER 500 BOOKS & SUBS 309 TOTAL 33,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 15,102 17,315 EQUIPMENT 16,894 16,894 LESS ACCUMULATED DEPRECIATION 16,894 16,894 TOTAL 15,102 17,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,133 2,132 UNSECURED NOTES AND LOANS PAYABLE 8,324 8,324 OVERDRAFT 10,988 14,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING ACCESSIBLE SUBSTANCE ABUSE PREVENTION PROGRAMS, ESPECIALLY TO MINORITIES. ALSO PROVIDES PROGRAMMING TO PROMOTE LIFE SKILLS, HEALTHY LIFE STYLES, HIGHER EDUCATION AND SETTING OF HIGH GOALS, ESPECIALLY FOR MINORITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176292113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE PREVENTION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0382872584
ReturnHeader/Filer/PhoneNum05176292113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T16:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,315
Liabilities
$24,780
Net assets
-$7,465
Revenue
$167,471
Expenses
$168,593
Net income
-$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.32$0.19$3.22$2.68$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.03$2.61$2.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$2.46$2.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.05$1.56$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.07$1.67$1.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$1.56$1.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$1.57$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$1.66$1.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.43$0.29$1.63$1.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$1.67$1.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.45$1.64$1.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.44$0.33$1.84$1.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.40$0.32$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.39$0.24$2.55