Civic Intelligence

Substance Abuse Services Center

990 • Fiscal year 2018 • EIN 42-1033304

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileSASC-DBQ.ORG

Refreshing map…

799 Main StDubuque, IA 52001

(563) 582-3784

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,322,790

Flat from 2018

Net Assets

Flat

$2,238,385

Flat from 2018

Liabilities

Flat

$84,405

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Flat

$2,122,315

Flat from 2018

Expenses

Flat

$2,091,212

Flat from 2018

Net Income

Flat

$31,103

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,026,425Liabilities 2011: $49,660Net Assets 2011: $976,7652011Assets 2012: $1,180,042Liabilities 2012: $85,940Net Assets 2012: $1,094,1022012Assets 2013: $1,210,727Liabilities 2013: $69,511Net Assets 2013: $1,141,2162013Assets 2014: $1,564,975Liabilities 2014: $71,916Net Assets 2014: $1,493,0592014Assets 2015: $1,936,937Liabilities 2015: $63,459Net Assets 2015: $1,873,4782015Assets 2016: $2,204,012Liabilities 2016: $65,301Net Assets 2016: $2,138,7112016Assets 2017: $2,283,564Liabilities 2017: $76,282Net Assets 2017: $2,207,2822017Assets 2018: $2,322,790Liabilities 2018: $84,405Net Assets 2018: $2,238,3852018Assets 2018: $2,322,790Liabilities 2018: $84,405Net Assets 2018: $2,238,3852018Assets 2019: $2,118,799Liabilities 2019: $78,852Net Assets 2019: $2,039,9472019Assets 2020: $2,174,140Liabilities 2020: $480,677Net Assets 2020: $1,693,4632020Assets 2021: $1,774,963Liabilities 2021: $185,512Net Assets 2021: $1,589,4512021Assets 2022: $1,248,013Liabilities 2022: $3,091Net Assets 2022: $1,244,9222022

Highlighted filing

2018

Assets$2,322,790
Liabilities$84,405
Net Assets$2,238,385
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,721,739Expenses 2011: $1,693,083Net Income 2011: $28,6562011Revenue 2012: $1,847,356Expenses 2012: $1,730,019Net Income 2012: $117,3372012Revenue 2013: $1,904,877Expenses 2013: $1,857,763Net Income 2013: $47,1142013Revenue 2014: $2,246,217Expenses 2014: $1,894,374Net Income 2014: $351,8432014Revenue 2015: $2,359,042Expenses 2015: $1,978,623Net Income 2015: $380,4192015Revenue 2016: $2,285,494Expenses 2016: $2,020,261Net Income 2016: $265,2332016Revenue 2017: $2,113,096Expenses 2017: $2,044,525Net Income 2017: $68,5712017Revenue 2018: $2,122,315Expenses 2018: $2,091,212Net Income 2018: $31,1032018Revenue 2018: $2,122,315Expenses 2018: $2,091,212Net Income 2018: $31,1032018Revenue 2019: $1,788,981Expenses 2019: $1,987,419Net Income 2019: -$198,4382019Revenue 2020: $1,497,188Expenses 2020: $1,843,672Net Income 2020: -$346,4842020Revenue 2021: $1,505,065Expenses 2021: $1,609,077Net Income 2021: -$104,0122021Revenue 2022: $1,304,871Expenses 2022: $1,649,400Net Income 2022: -$344,5292022

Highlighted filing

2018

Revenue$2,122,315
Expenses$2,091,212
Net Income$31,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,122,315
Mission and Program Overview

Mission

Prevention & treatment of drug, alcohol, and gambling abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,248,260$1,280,863▲ $32,603
Investments in Publicly Traded Securities$703,571$697,815▼ $5,756
Land, Buildings, and Equipment, Net$172,613$153,270▼ $19,343
Pledges and Grants Receivable$64,266$120,772▲ $56,506
Prepaid Expenses and Deferred Charges$40,885$34,931▼ $5,954
Accounts Receivable$53,669$34,839▼ $18,830
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,283,564$2,322,790▲ $39,226
Liabilities
Accounts Payable and Accrued Expenses$76,282$84,405▲ $8,123
Total Liabilities$76,282$84,405▲ $8,123
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,282$2,238,385▲ $31,103
Total Net Assets Fund Balance$2,207,282$2,238,385▲ $31,103
Total Liabilities and Net Assets / Fund Balance$2,283,564$2,322,790▲ $39,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,154$184,227$318,381
Equipment$19,116$116,338$135,454
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PrierExecutive DirectorFT$69,959$15,216$85,175

Board Members and Trustees

NameTitle
Steve EastvedtPresident
Sue DavisonVice-president
Michael ClasenAt-large
Jan MillenkampMember
Katrina Farren-ellerMember
Lou FullerMember
Sarah CassellaMember
Shiela FreiburgerMember
Valerie BellSecretary
Ron BrosiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,383
Program Service Revenue
$2,087,839
Investment Income
$885
Other Revenue
$208
All Other Contributions
$18,083
Change in Net Assets
$31,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,315
Total Revenue per Audited Statements
$2,122,315
Total Revenue per Form 990
$2,122,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,228
Other Expenses$550,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,041,919$101,685$0$1,143,604
Payroll Taxes$173,764$38,859$0$212,623
Fees for Services Other$111,551$16,228$0$127,779
Occupancy$112,251$10,034$0$122,285
All Other Expenses$96,893$4,179$0$101,072
Other Employee Benefits$75,784$12,062$0$87,846
Current Officers, Directors, Trustees, and Key Employees$0$69,959$0$69,959
Advertising$44,619$170$0$44,789
Depreciation Depletion$0$30,013$0$30,013
Other Expenses$22,889$4,133$0$27,022
Pension Plan Contributions$21,345$4,851$0$26,196
Fees for Services Accounting$6,072$15,474$0$21,546
Travel$10,327$6,249$0$16,576
Insurance$12,034$1,046$0$13,080
Conferences and Meetings$3,880$1,450$0$5,330
Office Expenses$4,060$1,006$0$5,066
Fees for Services Legal$0$4,833$0$4,833
Total Functional Expenses$1,760,392$330,820$0$2,091,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,212
Total Expenses per Audited Statements$2,091,212
Total Expenses per Form 990$2,091,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Center
EIN
42-1033304
Phone
5635823784
Address
799 MAIN ST, DUBUQUE, IA 52001

Signing Officer

Name
Debra Prier
Title
Executive Director
Phone
5635823784
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Prier
Formed
1975
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Jim Kircher & Associates Pc
Address
815 CENTURY DR, DUBUQUE, IA 52002-3788
Preparer
Kenneth Legrand
Phone
5635563392
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The data for the 990 comes from financial statements compiled by the organizations accouting firm. The cpa firm that performs the audit of the financial statements prepares the form 990. The treasurer reviews the completed form 990 at a regular board meeting of the board of directors and the document is distributed to the board members.”

Pt VI, Line 15A

“Each of the board members completes an evaluation of the executive director. The board chairman tabulates the evaluation forms. The executive committe then meets to discuss and review the evaluations. Based on the executive committe meeting, the chairman of the board then meets with the executive director for an annual review. Based on the review, the executive director's annual salary is determined.”

Pt VI, Line 19

“The governing documents and financial statements are all located at substance abuse services center. These documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Atr expense 30791. 30791. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 21582. 17403. 4179. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Str grant exp 48604. 48604. 0. 0.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087846
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34133
IRS990/OtherExpensesGrp/ProgramServicesAmt020648
IRS990/OtherExpensesGrp/ProgramServicesAmt12009
IRS990/OtherExpensesGrp/ProgramServicesAmt2347
IRS990/OtherExpensesGrp/ProgramServicesAmt322889
IRS990/OtherExpensesGrp/TotalAmt022866
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt26553
IRS990/OtherExpensesGrp/TotalAmt327022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173764
IRS990/PayrollTaxesGrp/TotalAmt0212623
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021345
IRS990/PensionPlanContributionsGrp/TotalAmt026196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034931
IRS990/PrincipalOfficerNm0DEBRA PRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02087839
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01746621
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR GAMBLING ADDICTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09171
IRS990/PYOtherExpensesAmt0554349
IRS990/PYOtherRevenueAmt0703
IRS990/PYProgramServiceRevenueAmt02067839
IRS990/PYRevenuesLessExpensesAmt068571
IRS990/PYSalariesCompEmpBnftPaidAmt01490176
IRS990/PYTotalExpensesAmt02044525
IRS990/PYTotalRevenueAmt02113096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: EXPENSE REIMBURSEMENT 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: REFUNDS/MISC 2013: 3611. 2014: 122. 2015: 151. 2016: 703. 2017: 208.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02087839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02222012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02308703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02195710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010882103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019780
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011063816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02103222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02355771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240457
IRS990ScheduleA/Total509Grp/TotalAmt011101289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011125864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135454
IRS990ScheduleD/ExpensesSubtotalAmt02091212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318381
IRS990ScheduleD/RevenueSubtotalAmt02122315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153270
IRS990ScheduleD/TotalExpensesPerForm990Amt02091212
IRS990ScheduleD/TotalRevenuePerForm990Amt02122315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DATA FOR THE 990 COMES FROM FINANCIAL STATEMENTS COMPILED BY THE ORGANIZATIONS ACCOUTING FIRM. THE CPA FIRM THAT PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS PREPARES THE FORM 990. THE TREASURER REVIEWS THE COMPLETED FORM 990 AT A REGULAR BOARD MEETING OF THE BOARD OF DIRECTORS AND THE DOCUMENT IS DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE BOARD MEMBERS COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIRMAN TABULATES THE EVALUATION FORMS. THE EXECUTIVE COMMITTE THEN MEETS TO DISCUSS AND REVIEW THE EVALUATIONS. BASED ON THE EXECUTIVE COMMITTE MEETING, THE CHAIRMAN OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR FOR AN ANNUAL REVIEW. BASED ON THE REVIEW, THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL LOCATED AT SUBSTANCE ABUSE SERVICES CENTER. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATR EXPENSE 30791. 30791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 21582. 17403. 4179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STR GRANT EXP 48604. 48604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,790
Liabilities
$84,405
Net assets
$2,238,385
Revenue
$2,122,315
Expenses
$2,091,212
Net income
$31,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$1.30$1.65$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.59$1.51$1.61$0.10
2020Summary only. Only limited summary data is available for this year.$2.17$0.48$1.69$1.50$1.84$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$1.79$1.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.12$2.09$0.03
2018Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$2.12$2.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.08$2.21$2.11$2.04$0.07
2016Summary only. Only limited summary data is available for this year.$2.20$0.07$2.14$2.29$2.02$0.27
2015Summary only. Only limited summary data is available for this year.$1.94$0.06$1.87$2.36$1.98$0.38
2014Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$2.25$1.89$0.35
2013Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.90$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.85$1.73$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.72$1.69$0.03