Civic Intelligence

Dont Meth with Us Foundation Inc

EIN 45-5034179 • 501(c)3 • Farmington, NM

Profile

To communicate with young people the dangers of using meth in order to help erradicate its use.

4429 Bella Vista CirFarmington, NM 87401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F21 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,695

Up $14,090 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$51,695

Up $14,090 (+37%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$28,660

Down $15,306 (-35%) from 2014

Expenses

Down

$14,570

Down $14,411 (-50%) from 2014

Net Income

Down

$14,090

Down $895 (-6.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $19,022Net Assets 2012: $19,0222012Assets 2013: $22,620Liabilities 2013: $0Net Assets 2013: $22,6202013Assets 2014: $37,605Liabilities 2014: $0Net Assets 2014: $37,6052014Assets 2015: $51,695Liabilities 2015: $0Net Assets 2015: $51,6952015

Highlighted filing

2015

Assets$51,695
Liabilities$0
Net Assets$51,695
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $22,625Expenses 2012: $12,193Net Income 2012: $10,4322012Revenue 2013: $26,900Expenses 2013: $23,302Net Income 2013: $3,5982013Revenue 2014: $43,966Expenses 2014: $28,981Net Income 2014: $14,9852014Revenue 2015: $28,660Expenses 2015: $14,570Net Income 2015: $14,0902015

Highlighted filing

2015

Revenue$28,660
Expenses$14,570
Net Income$14,090
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,695
Liabilities
$0
Net assets
$51,695
Revenue
$28,660
Expenses
$14,570
Net income
$14,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$28.7$14.6$14.1
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$44.0$29.0$15.0
2013Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$26.9$23.3$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$22.6$12.2$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$28,660
Mission and Program Overview

Mission

To communicate with young people the dangers of using meth in order to help erradicate its use.

Program Services

DescriptionGrantsExpenses
HELD NUMEROUS SEMINARS AND SCHOOL ASSEMBLIES TO PROVIDE INFORMATION AND T-SHIRTS TO CHILDREN TO HELP INSTRUCT THEM AS TO THE DANGER OF USING METH.$14,570-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCQUEARYDir/Pres/VP-$0--
ROBERT LEHMERDir/Treas-$0--
BOB BROOKSDir/Sec-$0--
ELIZABETH DRAGERDirector-$0--
ROBERT DAVIDDirector-$0--
GILLIAN K MCQUEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dont Meth With US Foundation Inc
EIN
45-5034179
Phone
5058600189
Address
4429 BELLA VISTA CIR, FARMINGTON, NM 87401

Signing Officer

Name
Paul Mcqueary
Title
Dir/pres/VP
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth W Shields CPA PC
Address
800 N Auburn Ave, Farmington, NM 87401
Preparer
Kenneth W Shields
Phone
5053269113
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10266”

Other Expenses.1002

“Office Expenses $152”

Other Expenses.1005

“Travel $1000”

Other Expenses.1

“AWARDS BANQUET $1825”

Other Expenses.2

“GIFT CARD AWARDS $430”

Other Expenses.3

“AWARDS $399”

Other Expenses.4

“WEBSITE HOSTING $108”

Raw XML Appendix165 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/PersonNm0KENNETH SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05053269113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N AUBURN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCQUEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GILLIAN K MCQUEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMUNICATE WITH YOUNG PEOPLE THE DANGERS OF USING METH IN ORDER TO HELP ERRADICATE ITS USE.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD NUMEROUS SEMINARS AND SCHOOL ASSEMBLIES TO PROVIDE INFORMATION AND T-SHIRTS TO CHILDREN TO HELP INSTRUCT THEM AS TO THE DANGER OF USING METH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014570
IRS990EZ/TotalProgramServiceExpensesAmt014570
IRS990EZ/TotalRevenueAmt028660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/Total509Grp/TotalAmt0117871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117871
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS BANQUET $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARD AWARDS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE HOSTING $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCQUEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES/VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONT METH WITH US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONT
ReturnHeader/Filer/EIN0455034179
ReturnHeader/Filer/PhoneNum05058600189
ReturnHeader/Filer/USAddress/AddressLine1Txt04429 BELLA VISTA CIR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth W Shields CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Auburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053269113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SHIELDS
ReturnHeader/ReturnTs02016-11-02T13:32:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE F21 • <$500k nonprofits