Civic Intelligence

Dont Meth with Us Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-5034179

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
4429 Bella Vista Cir87401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,022

No earlier filing loaded for comparison.

Net Assets

$19,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$22,625

No earlier filing loaded for comparison.

Expenses

$12,193

No earlier filing loaded for comparison.

Net Income

$10,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$19,022
Liabilities-
Net Assets$19,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,625
Expenses$12,193
Net Income$10,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-5034179
Raw XML Appendix154 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/CashSavingsAndInvestments/EOY019022
IRS990EZ/ContributionsGiftsGrantsEtc022625
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010432
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts022625
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY019022
IRS990EZ/NetAssetsOrFundBalancesEOY019022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GILLIAN K MCQUEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH DRAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT LEHMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MCQUEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR/PRES/VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08590
IRS990EZ/OtherExpensesTotal012193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMMUNICATE WITH YOUNG PEOPLE THE DANGERS OF USING METH IN ORDER TO HELP ERRADICATE ITS USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD 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/ProgramServiceAccomplishment/GrantsAndAllocations012193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 N AUBURN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087401
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH SHIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053269113
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019022
IRS990EZ/TotalExpenses012193
IRS990EZ/TotalProgramServiceExpenses012193
IRS990EZ/TotalRevenue022625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022625
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509022625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear022625
IRS990ScheduleA/Total509/Total022625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022625
IRS990ScheduleA/TotalSupportTotal/Total022625
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation1INTERNET FEES $108
IRS990ScheduleO/GeneralExplanation/Explanation2NEWSLETTER $126
IRS990ScheduleO/GeneralExplanation/Explanation3T-SHIRTS $10416
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $485
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $133
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455034179
ReturnHeader/Filer/Name/BusinessNameLine10DONT METH WITH US FOUNDATION INC
ReturnHeader/Filer/NameControl0DONT
ReturnHeader/Filer/Phone05058600189
ReturnHeader/Filer/USAddress/AddressLine104429 BELLA VISTA CIR
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PAUL MCQUEARY
ReturnHeader/Officer/Title0DIR/PRES/VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth W Shields CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 N Auburn Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087401
ReturnHeader/Preparer/Name0KENNETH W SHIELDS
ReturnHeader/Preparer/Phone05053269113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:24:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,022
Liabilities
-
Net assets
$19,022
Revenue
$22,625
Expenses
$12,193
Net income
$10,432
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