Civic Intelligence

Substance Abuse Prevention Services

990EZ • Fiscal year 2021 • EIN 38-2872584

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilesapsalbion.org
PO Box 265Albion, MI 49224

(269) 962-7518

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,477

Down $3,838 (-22%) from 2020

Net Assets

Up

-$5,367

Up $2,098 (+28%) from 2020

Liabilities

Down

$18,844

Down $5,936 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$156,383

Down $11,088 (-6.6%) from 2020

Expenses

Down

$154,285

Down $14,308 (-8.5%) from 2020

Net Income

Up

$2,098

Up $3,220 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$13,477
Liabilities$18,844
Net Assets-$5,367
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$156,383
Expenses$154,285
Net Income$2,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$156,383
Mission and Program Overview

Mission

Substance abuse prvention

Substance Abuse Prevention

Program Services

DescriptionGrantsExpenses
See Schedule O$155,083$154,285
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BonnerExecutive DirectorFT$63,650-$63,650
La Shonda GambleTrustee-$0--
Mary Ann EgnatukTrustee-$0--
Bernice WyrickTrustee-$0--
Allen HensonPresident-$0--
Andrea ArmstrongVice President-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Prevention Services
EIN
38-2872584
Address
PO Box 265, Albion, MI 49224

Signing Officer

Name
Harry Bonner
Title
President
Phone
5176292113
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Foote & Lloyd CPAs
Address
Two West Michigan Suite 210, Battle Creek, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 4,869Legal & Accounting 10,200Telephone 2,440Program Expenses 13,917Other 6,250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 17,315 13,477”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 24,780 18,844”

Part III response or note to any other line in Part III

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

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Foote and Lloyd CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum02699627518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Two West Michigan Ave Suite 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5367
IRS990EZ/OccupancyRentUtltsAndMaintAmt07359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013477
IRS990EZ/OtherExpensesTotalAmt037676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Prevention
IRS990EZ/PrintingPublicationsPostageAmt0516
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154285
IRS990EZ/TotalProgramServiceExpensesAmt0154285
IRS990EZ/TotalRevenueAmt0156383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sapsalbion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0802564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802564
IRS990ScheduleA/TotalSupportAmt0802564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 4,869Legal & Accounting 10,200Telephone 2,440Program Expenses 13,917Other 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 17,315 13,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 24,780 18,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Providing accessible substance abuse prevention programs, especially to minorities. Also provides programming to promote life skills, healthy lifestyles, higher education and setting of high goals, especiallly for minorities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Bonner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05176292113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Substance Abuse Prevention Services
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0382872584
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 & Lloyd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two West Michigan Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Lloyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T17:57:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bonner
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,477
Liabilities
$18,844
Net assets
-$5,367
Revenue
$156,383
Expenses
$154,285
Net income
$2,098
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
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.05$1.56$1.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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