Civic Intelligence

National Council on Alcoholism & Drug Abuse - St Louis Area Inc

990 • Fiscal year 2013 • EIN 43-0827852

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.NCADA-STL.ORG

View Organization Page

8790 Manchester Rd63144

(314) 962-3456

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,978

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,334,769

Up $668,603 (+40%) from 2012

Net Assets

Up

$2,157,521

Up $643,113 (+42%) from 2012

Liabilities

Up

$177,248

Up $25,490 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

$3,655,861

No earlier filing loaded for comparison.

Expenses

Up

$2,955,940

Up $528,551 (+22%) from 2012

Net Income

$699,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,269,450Liabilities 2010: $73,989Net Assets 2010: $1,195,4612010Assets 2011: $1,381,643Liabilities 2011: $102,743Net Assets 2011: $1,278,9002011Assets 2012: $1,666,166Liabilities 2012: $151,758Net Assets 2012: $1,514,4082012Assets 2013: $2,334,769Liabilities 2013: $177,248Net Assets 2013: $2,157,5212013Assets 2014: $4,558,320Liabilities 2014: $1,556,599Net Assets 2014: $3,001,7212014Assets 2015: $5,274,556Liabilities 2015: $1,490,867Net Assets 2015: $3,783,6892015Assets 2016: $5,111,053Liabilities 2016: $1,282,534Net Assets 2016: $3,828,5192016Assets 2017: $5,892,548Liabilities 2017: $1,292,523Net Assets 2017: $4,600,0252017Assets 2018: $5,833,828Liabilities 2018: $1,167,001Net Assets 2018: $4,666,8272018Assets 2019: $6,083,229Liabilities 2019: $1,251,244Net Assets 2019: $4,831,9852019Assets 2020: $5,740,991Liabilities 2020: $1,284,514Net Assets 2020: $4,456,4772020Assets 2021: $5,612,252Liabilities 2021: $1,223,460Net Assets 2021: $4,388,7922021Assets 2022: $4,955,767Liabilities 2022: $1,077,288Net Assets 2022: $3,878,4792022Assets 2023: $4,736,138Liabilities 2023: $1,094,968Net Assets 2023: $3,641,1702023Assets 2024: $5,706,821Liabilities 2024: $1,055,295Net Assets 2024: $4,651,5262024

Highlighted filing

2013

Assets$2,334,769
Liabilities$177,248
Net Assets$2,157,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,103,7032010Expenses 2011: $2,366,5362011Expenses 2012: $2,427,3892012Revenue 2013: $3,655,861Expenses 2013: $2,955,940Net Income 2013: $699,9212013Revenue 2014: $4,374,271Expenses 2014: $3,540,917Net Income 2014: $833,3542014Revenue 2015: $4,536,450Expenses 2015: $3,743,046Net Income 2015: $793,4042015Revenue 2016: $3,643,382Expenses 2016: $3,602,156Net Income 2016: $41,2262016Revenue 2017: $4,903,692Expenses 2017: $4,168,795Net Income 2017: $734,8972017Revenue 2018: $4,306,514Expenses 2018: $4,146,417Net Income 2018: $160,0972018Revenue 2019: $4,038,055Expenses 2019: $3,958,531Net Income 2019: $79,5242019Revenue 2020: $3,660,444Expenses 2020: $4,146,415Net Income 2020: -$485,9712020Revenue 2021: $4,049,978Expenses 2021: $4,273,219Net Income 2021: -$223,2412021Revenue 2022: $4,668,445Expenses 2022: $4,899,992Net Income 2022: -$231,5472022Revenue 2023: $4,830,082Expenses 2023: $5,271,482Net Income 2023: -$441,4002023Revenue 2024: $6,248,678Expenses 2024: $5,248,226Net Income 2024: $1,000,4522024

Highlighted filing

2013

Revenue$3,655,861
Expenses$2,955,940
Net Income$699,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$3,980,123
Mission and Program Overview

Mission

Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities, information and counseling services for persons suffering from alcoholism and drug abuse addition, and public awareness and advocacy.

Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities; information and counseling services for persons suffering from alcoholism and drug abuse addiction; and public awareness and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,631$1,252,964▲ $646,333
Accounts Receivable$596,026$708,391▲ $112,365
Investments in Publicly Traded Securities$338,955$257,005▼ $81,950
Land, Buildings, and Equipment, Net$94,373$81,955▼ $12,418
Prepaid Expenses and Deferred Charges$30,181$34,454▲ $4,273
Total Assets$1,666,166$2,334,769▲ $668,603
Liabilities
Accounts Payable and Accrued Expenses$151,758$143,868▼ $7,890
Deferred Revenue-$33,380-
Total Liabilities$151,758$177,248▲ $25,490
Net Assets / Fund Balance
Unrestricted Net Assets$922,966$1,120,331▲ $197,365
Temporarily Rstr Net Assets$591,442$1,037,190▲ $445,748
Total Net Assets Fund Balance$1,514,408$2,157,521▲ $643,113
Total Liabilities and Net Assets / Fund Balance$1,666,166$2,334,769▲ $668,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,992$142,969$169,961
Buildings$49,292$39,063$88,355
Leasehold Improvements$5,671$33,689$39,360
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard WeissmanExecutive DiFT$92,978$92,978

Board Members and Trustees

NameTitle
Rebecca BrownPresident
Celeste PlayerDirector
Charles MeyerDirector
Christopher ThetfordDirector
Denny KrammerDirector
Gina WisemanDirector
Howard PotratzDirector
Jack Croughan MdDirector
Kyle WoottenDirector
Mary DolanDirector
Paul LeeDirector
Peg WeathersDirector
Peter Dewitt PerkinsDirector
Roy WhitleyDirector
Stafford ManionDirector
Tina PostonDirector
Tom DolanDirector
Tom HerrmanDirector
Becky NelsonSecretary
Tom EricksonTreasurer
Chip MillerVice-preside
Christopher MartinVice-preside
Connie SchnuckVice-preside
Mitch SternVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,688
Program Service Revenue
$37,172
Investment Income
$100,629
Other Revenue
$177,372
All Other Contributions
$1,275,195
Change in Net Assets
$699,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,861
Total Revenue per Audited Statements
$3,655,861
Total Revenue per Form 990
$3,655,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,086
Other Expenses$835,854
Total Fundraising Expense$144,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,492$104,959$110,326$1,712,777
Occupancy$164,669$17,901$7,094$189,664
Other Employee Benefits$147,125$7,369$10,489$164,983
Payroll Taxes$126,065$13,565$9,718$149,348
Conferences and Meetings$133,004$2,377-$135,381
Current Officers, Directors, Trustees, and Key Employees$34,402$53,927$4,649$92,978
Travel$46,490$2,026$202$48,718
Office Expenses$28,728$12,041$685$41,454
Information Technology$10,953$8,024$780$19,757
Insurance$1,000$16,266-$17,266
Depreciation Depletion$12,553$2,364-$14,917
Other Expenses$17,599$4,908$47$4,908
All Other Expenses$90$3,285$250$3,625
Total Functional Expenses$2,535,594$275,656$144,690$2,955,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,955,940
Total Expenses per Audited Statements$2,955,940
Total Expenses per Form 990$2,955,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,864
Fundraising Direct Expenses$48,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,619$132,619$1,670$130,949
Event 2$50,367$50,367-$50,367
Total Events$221,864$221,864$48,917$172,947
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
Annual disclosure for covered persons
Yes
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
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 990 is reviewed by internal accounting staff and submitted to the executive director. The executive director reviews and discusses with the chair of the finance committee. The 990 is approved and the executive director signs.”

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

“Each board member, staff, and volunteer must confirm in writing they have received the conflict of interest policy and agree to conform to its purpose prior to performing and service for the organization.”

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

“The executive director's compensation and increase of are reviewed annually by the personnel committee of the governing board of directors and approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request of the organization.”

Filing and Contact Details

Filer

EIN
43-0827852
Phone
3149623456

Signing Officer

Name
Howard Weissman
Title
Executive Director
Phone
3149623456
Signed
2014-04-21

Organization Details

Principal Officer
Howard Weissman
Formed
1965
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
149

Preparer

Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities; information and counseling services for persons suffering from alcoholism and drug abuse addiction; and public awareness and advocacy.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt01000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0706
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017901
IRS990/OccupancyGrp/ProgramServicesAmt0164669
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012041
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24908
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037172
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES FOR ALCOHOL AND DRUG ABUSE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802198
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FISCAL AGENT SERVICES IN CONNECTION WITH THE PARTNERSHIP FOR SUCCESS AND LAUNCH PROGRAMS.
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IRS990/PYContributionsGrantsAmt02407697
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IRS990/PYInvestmentIncomeAmt010491
IRS990/PYOtherExpensesAmt0527841
IRS990/PYOtherRevenueAmt0160900
IRS990/PYProgramServiceRevenueAmt051949
IRS990/PYRevenuesLessExpensesAmt0203648
IRS990/PYSalariesCompEmpBnftPaidAmt01899548
IRS990/PYTotalExpensesAmt02427389
IRS990/PYTotalRevenueAmt02631037
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,769
Liabilities
$177,248
Net assets
$2,157,521
Revenue
$3,655,861
Expenses
$2,955,940
Net income
$699,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.06$4.65$6.25$5.25$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.09$3.64$4.83$5.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.08$3.88$4.67$4.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$4.05$4.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$3.66$4.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.25$4.83$4.04$3.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.83$1.17$4.67$4.31$4.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.89$1.29$4.60$4.90$4.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.28$3.83$3.64$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.49$3.78$4.54$3.74$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.56$3.00$4.37$3.54$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.16$3.66$2.96$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.51$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits