Civic Intelligence

Substance Abuse Foundation for Education

990EZ • Fiscal year 2015 • EIN 45-5247612

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
2500 McGee DrNorman, OK 73072

(405) 310-0150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,530

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,430

No earlier filing loaded for comparison.

Net Assets

$10,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$68,500

No earlier filing loaded for comparison.

Expenses

$78,070

No earlier filing loaded for comparison.

Net Income

-$9,570

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.

$100K$50K$0-$50KAssets 2015: $10,430Liabilities 2015: $0Net Assets 2015: $10,4302015Assets 2016: $12,984Liabilities 2016: $0Net Assets 2016: $12,9842016Assets 2017: $23,804Liabilities 2017: $0Net Assets 2017: $23,8042017Assets 2018: $21,043Liabilities 2018: $0Net Assets 2018: $21,0432018Assets 2019: $16,175Liabilities 2019: $0Net Assets 2019: $16,1752019Assets 2020: $29,330Liabilities 2020: $0Net Assets 2020: $29,3302020Assets 2021: $16,864Liabilities 2021: $0Net Assets 2021: $16,8642021Assets 2022: $58,307Liabilities 2022: $75,500Net Assets 2022: -$17,1932022Assets 2023: $18,877Liabilities 2023: $53,155Net Assets 2023: -$34,2782023Assets 2024: $9,571Liabilities 2024: $28,613Net Assets 2024: -$19,0422024

Highlighted filing

2015

Assets$10,430
Liabilities$0
Net Assets$10,430
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $68,500Expenses 2015: $78,070Net Income 2015: -$9,5702015Revenue 2016: $76,192Expenses 2016: $73,638Net Income 2016: $2,5542016Revenue 2017: $77,371Expenses 2017: $66,551Net Income 2017: $10,8202017Revenue 2018: $83,927Expenses 2018: $86,688Net Income 2018: -$2,7612018Revenue 2019: $72,726Expenses 2019: $77,594Net Income 2019: -$4,8682019Revenue 2020: $109,251Expenses 2020: $96,096Net Income 2020: $13,1552020Revenue 2021: $74,295Expenses 2021: $86,761Net Income 2021: -$12,4662021Revenue 2022: $85,571Expenses 2022: $119,628Net Income 2022: -$34,0572022Revenue 2023: $101,645Expenses 2023: $118,730Net Income 2023: -$17,0852023Revenue 2024: $143,432Expenses 2024: $128,196Net Income 2024: $15,2362024

Highlighted filing

2015

Revenue$68,500
Expenses$78,070
Net Income-$9,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$68,500
Mission and Program Overview

Mission

Substance Abuse Education

Program Services

DescriptionGrantsExpenses
Substance Abuse Education-$78,069
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VAUGHNPresidentPT$15,530-$15,530
Filing and Contact Details

Filer

Filer Name
Substance Abuse Foundation for Education
EIN
45-5247612
Address
2500 McGee Dr, Norman, OK 73072

Signing Officer

Name
Mike Vaughn
Title
President
Phone
4054064809
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Millennial Accounting PLLC
Address
1401 S Douglas Blvd Suite A, Oklahoma City, OK 73130
Preparer
Austin Murray CPA
Phone
4056103010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADSAC Fees 3,033Meals 629Reimbursements 1,120”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04053100150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SUNRISE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010430
IRS990EZ/GrossReceiptsAmt068500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010430
IRS990EZ/OccupancyRentUtltsAndMaintAmt020364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Education
IRS990EZ/ProgramServiceRevenueAmt067500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Substance Abuse Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051778
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078070
IRS990EZ/TotalProgramServiceExpensesAmt078069
IRS990EZ/TotalRevenueAmt068500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADSAC Fees 3,033Meals 629Reimbursements 1,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054064809
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0455247612
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 McGee Dr
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471669396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millennial Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 S Douglas Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073130
ReturnHeader/PreparerPersonGrp/PhoneNum04056103010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Murray CPA
ReturnHeader/ReturnTs02016-04-12T18:19:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,430
Liabilities
$0
Net assets
$10,430
Revenue
$68,500
Expenses
$78,070
Net income
-$9,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$1.43$1.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.53$0.34$1.02$1.19$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.76$0.17$0.86$1.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.09$0.96$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.77$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.78$0.10