Civic Intelligence

Dont Meth with Us Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-5034179

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

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

39th percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$37,605

Up $14,985 (+66%) from 2013

Net Assets

Up

$37,605

Up $14,985 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$43,966

Up $17,066 (+63%) from 2013

Expenses

Up

$28,981

Up $5,679 (+24%) from 2013

Net Income

Up

$14,985

Up $11,387 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$37,605
Liabilities$0
Net Assets$37,605
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$43,966
Expenses$28,981
Net Income$14,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$43,966
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.$26,981$2,000
Compensation and Service Providers
Top Officer Pay64th 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
2015-07-22
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 $9784”

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1003

“Information Technology $133”

Other Expenses.1005

“Travel $1903”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2390”

Other Expenses.1

“T-shirts/materials $11107”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022620
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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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/OtherExpensesTotalAmt025381
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/PrintingPublicationsPostageAmt01261
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/GrantsAndAllocationsAmt026981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028981
IRS990EZ/TotalProgramServiceExpensesAmt026981
IRS990EZ/TotalRevenueAmt043966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089211
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/PublicSupportTotal509Amt089211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/Total509Grp/TotalAmt089211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089211
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 $9784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS/MATERIALS $11107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCQUEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES/VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
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
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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/ReturnTs02015-07-22T07:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,605
Liabilities
$0
Net assets
$37,605
Revenue
$43,966
Expenses
$28,981
Net income
$14,985
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