Civic Intelligence

Dont Meth with Us Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-5034179

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
4429 Bella Vista CirFarmington, NM 87401

(505) 860-0189

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,620

Up $3,598 (+19%) from 2012

Net Assets

Up

$22,620

Up $3,598 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$26,900

Up $4,275 (+19%) from 2012

Expenses

Up

$23,302

Up $11,109 (+91%) from 2012

Net Income

Down

$3,598

Down $6,834 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$22,620
Liabilities$0
Net Assets$22,620
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

2013

Revenue$26,900
Expenses$23,302
Net Income$3,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$26,900
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.$23,302-
Compensation and Service Providers
Top Officer Pay68th 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

EIN
45-5034179
Phone
5058600189

Signing Officer

Name
Paul Mcqueary
Title
Dir/pres/VP
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth W Shields
Phone
5053269113
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11816”

Other Expenses.1003

“Information Technology $707”

Other Expenses.1005

“Travel $118”

Other Expenses.1

“T-SHIRTS $5038”

Other Expenses.2

“AWARDS BANQUET $2775”

Other Expenses.3

“TRAINING MATERIALS $2458”

Raw XML Appendix150 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/AddressLine10800 N AUBURN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019022
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt022912
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/PrintingPublicationsPostageAmt064
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/GrantsAndAllocationsAmt023302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023302
IRS990EZ/TotalProgramServiceExpensesAmt023302
IRS990EZ/TotalRevenueAmt026900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045245
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/PublicSupportTotal509Amt045245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022625
IRS990ScheduleA/Total509Grp/TotalAmt045245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS $5038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS BANQUET $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING MATERIALS $2458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCQUEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES/VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DONT METH WITH US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONT
ReturnHeader/Filer/EIN0455034179
ReturnHeader/Filer/PhoneNum05058600189
ReturnHeader/Filer/USAddress/AddressLine104429 BELLA VISTA CIR
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth W Shields CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 N Auburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053269113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SHIELDS
ReturnHeader/ReturnTs02014-04-28T09:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,620
Liabilities
$0
Net assets
$22,620
Revenue
$26,900
Expenses
$23,302
Net income
$3,598
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