Civic Intelligence

Bay Area Substance Education Services

990 • Fiscal year 2014 • EIN 38-3159363

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BASESTEENCENTER.ORG

View Organization Page

208 West LincolnCharlevoix, MI 49720

(231) 547-1144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$373,290

Down $6,728 (-1.8%) from 2013

Net Assets

Down

$367,572

Down $2,358 (-0.6%) from 2013

Liabilities

Down

$5,718

Down $4,370 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$337,506

Down $5,168 (-1.5%) from 2013

Expenses

Up

$339,864

Up $9,311 (+2.8%) from 2013

Net Income

Down

-$2,358

Down $14,479 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $372,761Liabilities 2011: $5,014Net Assets 2011: $367,7472011Assets 2012: $364,520Liabilities 2012: $6,711Net Assets 2012: $357,8092012Assets 2013: $380,018Liabilities 2013: $10,088Net Assets 2013: $369,9302013Assets 2014: $373,290Liabilities 2014: $5,718Net Assets 2014: $367,5722014Assets 2015: $298,752Liabilities 2015: $9,466Net Assets 2015: $289,2862015Assets 2016: $336,456Liabilities 2016: $8,738Net Assets 2016: $327,7182016Assets 2017: $307,342Liabilities 2017: $4,498Net Assets 2017: $302,8442017Assets 2018: $315,748Liabilities 2018: $5,225Net Assets 2018: $310,5232018Assets 2019: $355,977Liabilities 2019: $5,935Net Assets 2019: $350,0422019Assets 2020: $490,060Liabilities 2020: $2,005Net Assets 2020: $488,0552020Assets 2021: $549,979Liabilities 2021: $5,710Net Assets 2021: $544,2692021Assets 2022: $457,845Liabilities 2022: $5,363Net Assets 2022: $452,4822022Assets 2023: $885,731Liabilities 2023: $107,733Net Assets 2023: $777,9982023Assets 2024: $891,333Liabilities 2024: $84,778Net Assets 2024: $806,5552024

Highlighted filing

2014

Assets$373,290
Liabilities$5,718
Net Assets$367,572
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $314,242Expenses 2011: $325,756Net Income 2011: -$11,5142011Revenue 2012: $310,115Expenses 2012: $320,053Net Income 2012: -$9,9382012Revenue 2013: $342,674Expenses 2013: $330,553Net Income 2013: $12,1212013Revenue 2014: $337,506Expenses 2014: $339,864Net Income 2014: -$2,3582014Revenue 2015: $272,420Expenses 2015: $350,706Net Income 2015: -$78,2862015Revenue 2016: $362,416Expenses 2016: $323,984Net Income 2016: $38,4322016Revenue 2017: $387,130Expenses 2017: $413,289Net Income 2017: -$26,1592017Revenue 2018: $479,393Expenses 2018: $459,999Net Income 2018: $19,3942018Revenue 2019: $539,622Expenses 2019: $513,418Net Income 2019: $26,2042019Revenue 2020: $597,933Expenses 2020: $461,234Net Income 2020: $136,6992020Revenue 2021: $554,455Expenses 2021: $499,518Net Income 2021: $54,9372021Revenue 2022: $611,046Expenses 2022: $598,094Net Income 2022: $12,9522022Revenue 2023: $1,051,540Expenses 2023: $768,217Net Income 2023: $283,3232023Revenue 2024: $731,536Expenses 2024: $721,914Net Income 2024: $9,6222024

Highlighted filing

2014

Revenue$337,506
Expenses$339,864
Net Income-$2,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$337,506
Mission and Program Overview

Mission

Substance abuse education, training and consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,850$159,500▼ $7,350
Cash and Non-Interest-Bearing Accounts$29,078$29,984▲ $906
Accounts Receivable$26,811$22,523▼ $4,288
Savings and Temporary Cash Investments$6,012$6,030▲ $18
Total Assets$380,018$373,290▼ $6,728
Other Assets Total$151,267$155,253▲ $3,986
Liabilities
Accounts Payable and Accrued Expenses$10,088$5,718▼ $4,370
Total Liabilities$10,088$5,718▼ $4,370
Net Assets / Fund Balance
Unrestricted Net Assets$364,930$362,572▼ $2,358
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$369,930$367,572▼ $2,358
Total Liabilities and Net Assets / Fund Balance$380,018$373,290▼ $6,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,557$67,688$194,245
Other Land Buildings$9,360$12,240$21,600
Equipment$3,583$16,562$20,145
Land$20,000-$20,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KellyExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Roger GowellPresident
Bob GroveDirector
Chris MarlinDirector
Eric EideDirector
Gwen White-ericksonDirector
Scott GillandDirector
Debbie NeidhamerSecretary
RICHARD O'LEARYTreasurer
Rob MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,135
Program Service Revenue
$40,367
Investment Income
$4,004
Other Revenue
$0
All Other Contributions
$27,126
Change in Net Assets
$-2,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,914
Other Expenses$115,950
Total Fundraising Expense$6,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,000--$115,000
Current Officers, Directors, Trustees, and Key Employees$63,000$3,500$3,500$70,000
Other Employee Benefits$19,030$382$382$19,794
Payroll Taxes$13,071$257$257$13,585
Occupancy$8,874$493$493$9,860
Travel$9,392--$9,392
Depreciation Depletion$7,550$420$420$8,390
Office Expenses$5,697$317$317$6,331
Pension Plan Contributions$5,341$97$97$5,535
Insurance$2,669$2,669-$5,338
Advertising$4,811--$4,811
Fees for Services Accounting$2,047$114$114$2,275
Conferences and Meetings$2,019--$2,019
Other Expenses$972$269$363$1,241
All Other Expenses$334$13$13$360
Total Functional Expenses$304,082$29,298$6,484$339,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Celia KellySpouse-exec DirWages/bene-prog DirNo-
Leah KellyChild-exec Dir.Wages/bene-counselorNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, along with the board of directors' finance committee, have the responsibility for reviewing financial and other information matters for the corporation. The executive director meets with the finance committee to review form 990 at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs an annual review with all officers, directors and employees, with regard to whether there are any conflicts of interest. In addition, reviews are performed as needed, should any conflict of interest situations appear evident or likely.”

Form 990, Page 6, Part VI, Line 15A

“To determine fair compensation for the executive director, the organization participates in a michigan non-profit compensation survey. The board of directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“To determine fair compensation for other employees, the organization participates in a michigan non-profit compensation survey. The board of directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the other employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, its financial statements and its conflict of interest and other policies available to the public upon request. In addition, the organization's form 990 and its financial statements and other information are made available through the website "guidestar", a non-profit information source which makes said information available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bay Area Substance Education
EIN
38-3159363
Phone
2315471144
Address
208 WEST LINCOLN, CHARLEVOIX, MI 49720

Signing Officer

Name
D Scott Kelly
Title
Executive Director
Phone
2315471144
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kelly
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05718
IRS990/AccountsReceivableGrp/BOYAmt026811
IRS990/AccountsReceivableGrp/EOYAmt022523
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE EDUCATION, TRAINING AND CONSULTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt04811
IRS990/AdvertisingGrp/TotalAmt04811
IRS990/AllOtherContributionsAmt027126
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0334
IRS990/AllOtherExpensesGrp/TotalAmt0360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT KELLY
IRS990/BooksInCareOfDetail/PhoneNum02315471144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 WEST LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029078
IRS990/CashNonInterestBearingGrp/EOYAmt029984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02019
IRS990/ConferencesMeetingsGrp/TotalAmt02019
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04004
IRS990/CYOtherExpensesAmt0115950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040367
IRS990/CYRevenuesLessExpensesAmt0-2358
IRS990/CYSalariesCompEmpBnftPaidAmt0223914
IRS990/CYTotalExpensesAmt0339864
IRS990/CYTotalFundraisingExpenseAmt06484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0420
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07550
IRS990/DepreciationDepletionGrp/TotalAmt08390
IRS990/Desc0PROVIDING EDUCATION, CONSULTATION, TRAINING AND LOCAL RESOURCES FOR STUDENTS. NEARLY 1500 PERSONS BENEFITED FROM SERVICES PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0114
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02047
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE NEIDHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN WHITE-ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GILLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MARLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0266009
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt02669
IRS990/InsuranceGrp/TotalAmt05338
IRS990/InvestmentIncomeGrp/ExclusionAmt04004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159500
IRS990/LandBldgEquipCostOrOtherBssAmt0255990
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE EDUCATION, TRAINING AND CONSULTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369930
IRS990/NetAssetsOrFundBalancesEOYAmt0367572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt08874
IRS990/OccupancyGrp/TotalAmt09860
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt05697
IRS990/OfficeExpensesGrp/TotalAmt06331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151267
IRS990/OtherAssetsTotalGrp/EOYAmt0155253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019794
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3269
IRS990/OtherExpensesGrp/ProgramServicesAmt028236
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt26539
IRS990/OtherExpensesGrp/ProgramServicesAmt3972
IRS990/OtherExpensesGrp/TotalAmt048112
IRS990/OtherExpensesGrp/TotalAmt110556
IRS990/OtherExpensesGrp/TotalAmt27265
IRS990/OtherExpensesGrp/TotalAmt31241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt013071
IRS990/PayrollTaxesGrp/TotalAmt013585
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05341
IRS990/PensionPlanContributionsGrp/TotalAmt05535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021153
IRS990/PYOtherExpensesAmt0111626
IRS990/PYProgramServiceRevenueAmt019900
IRS990/PYRevenuesLessExpensesAmt012121
IRS990/PYSalariesCompEmpBnftPaidAmt0218927
IRS990/PYTotalExpensesAmt0330553
IRS990/PYTotalRevenueAmt0342674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM TEEN CENTER -818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037595
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01551467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284129
IRS990ScheduleA/Total509Grp/TotalAmt01551467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194245
IRS990ScheduleD/EquipmentGrp/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020145
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155253
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CELIA KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEAH KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD-EXEC DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES/BENE-PROG DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES/BENE-COUNSELOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS' FINANCE COMMITTEE, HAVE THE RESPONSIBILITY FOR REVIEWING FINANCIAL AND OTHER INFORMATION MATTERS FOR THE CORPORATION. THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE COMMITTEE TO REVIEW FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS AN ANNUAL REVIEW WITH ALL OFFICERS, DIRECTORS AND EMPLOYEES, WITH REGARD TO WHETHER THERE ARE ANY CONFLICTS OF INTEREST. IN ADDITION, REVIEWS ARE PERFORMED AS NEEDED, SHOULD ANY CONFLICT OF INTEREST SITUATIONS APPEAR EVIDENT OR LIKELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION PARTICIPATES IN A MICHIGAN NON-PROFIT COMPENSATION SURVEY. THE BOARD OF DIRECTORS USES INFORMATION FROM THE SURVEY RESULTS TO MAKE COMPENSATION AND EMPLOYEE BENEFIT COMPARISONS, IN PREPARATION FOR REVIEW AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE FAIR COMPENSATION FOR OTHER EMPLOYEES, THE ORGANIZATION PARTICIPATES IN A MICHIGAN NON-PROFIT COMPENSATION SURVEY. THE BOARD OF DIRECTORS USES INFORMATION FROM THE SURVEY RESULTS TO MAKE COMPENSATION AND EMPLOYEE BENEFIT COMPARISONS, IN PREPARATION FOR REVIEW AND DETERMINATION OF THE OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, ITS FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST AND OTHER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 AND ITS FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE THROUGH THE WEBSITE "GUIDESTAR", A NON-PROFIT INFORMATION SOURCE WHICH MAKES SAID INFORMATION AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380018
IRS990/TotalAssetsEOYAmt0373290
IRS990/TotalAssetsGrp/BOYAmt0380018
IRS990/TotalAssetsGrp/EOYAmt0373290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293135
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339864
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,290
Liabilities
$5,718
Net assets
$367,572
Revenue
$337,506
Expenses
$339,864
Net income
-$2,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.73$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.05$0.77$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.55$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.39$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.31$0.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits