Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 42-1251841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$307,019
Flat from 2013
Net Assets
$302,632
No earlier filing loaded for comparison.
Liabilities
Flat$4,387
Flat from 2013
Revenue
Flat$157,247
Flat from 2013
Expenses
Flat$211,743
Flat from 2013
Net Income
Flat-$54,496
Flat from 2013
Substance abuse/community service
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 113330 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77890 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91465 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -54496 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9844 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 157247 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1270 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 334166 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 334166 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 302632 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 302632 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 26082 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 21086 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SARA MORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LORAINE SAFLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LONNIE HIKIJI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GINNY SILBERHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARTY MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRAD CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIKE OVERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARK HANNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KATHY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SUE WEARMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JOHN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RANDY SIEVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 225957 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 229129 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 22962 |
| IRS990EZ/OtherExpensesTotal | 0 | 28419 |
| IRS990EZ/OtherRevenueTotal | 0 | 414 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUBSTANCE ABUSE/COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY SERVICES - PROVIDE PLACEMENT AND SUPERVISION FOR COURT ORDERED COMMUNITY SERVICE WORKERS, COUNSELING FOR THE FINANCIALLY TROUBLED AND DOMESTIC VIOLENCE OFFENDERS, AND MEDIATION SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 211743 |
| IRS990EZ/ProgramServiceRevenue | 0 | 64098 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 169388 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5121 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4387 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1015 UNION STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOONE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50036 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5154327995 |
| IRS990EZ/TotalAssets/BOY | 0 | 339287 |
| IRS990EZ/TotalAssets/EOY | 0 | 307019 |
| IRS990EZ/TotalExpenses | 0 | 211743 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 211743 |
| IRS990EZ/TotalRevenue | 0 | 157247 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 90075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 199360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 309298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 906258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53927 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 331 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3802 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 906258 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 90075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 199360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 309298 |
| IRS990ScheduleA/Total170/Total | 0 | 906258 |
| IRS990ScheduleA/TotalSupport | 0 | 963987 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $5121 Accounts Payable and Accrued Expenses - Ending $4387 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENDOWMENT FUNDS - Beginning $216230 ENDOWMENT FUNDS - Ending $227570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $9373 Accounts Receivable - Ending $1428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $354 Machinery and Equipment - Ending $131 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE $2947 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $3178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $10526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $10001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Conferences, Conventions, and Meetings $138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $1406 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS $414 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421251841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BOONE COUNTY PREVENTION & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COMMUNITY SERVICES |
| ReturnHeader/Filer/NameControl | 0 | BOON |
| ReturnHeader/Filer/Phone | 0 | 5154327995 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1015 UNION STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BOONE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-23 |
| ReturnHeader/Officer/Name | 0 | SARA MORTON |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Houston & Seeman PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 724 Story St 601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Boone |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 500362871 |
| ReturnHeader/Preparer/Name | 0 | Eric G Seeman |
| ReturnHeader/Preparer/Phone | 0 | 5154321176 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-23T09:51:57-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.