Civic Intelligence

Substance Abuse Foundation for Education

990EZ • Fiscal year 2017 • EIN 45-5247612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,804

Up $10,820 (+83%) from 2016

Net Assets

Up

$23,804

Up $10,820 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$77,371

Up $1,179 (+1.5%) from 2016

Expenses

Down

$66,551

Down $7,087 (-9.6%) from 2016

Net Income

Up

$10,820

Up $8,266 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$23,804
Liabilities$0
Net Assets$23,804
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$77,371
Expenses$66,551
Net Income$10,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,371
Mission and Program Overview

Mission

Substance Abuse Education

Program Services

DescriptionGrantsExpenses
Substance Abuse Education--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VAUGHNPresidentPT$0--
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
Michael Vaughn
Title
President
Phone
4053100150
Signed
2018-05-15
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 3,231Meals 403ADSAC Booklets 1,762Chamber fees 275Marketing 600”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt01308
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04053100150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 MEAD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023804
IRS990EZ/GrossReceiptsAmt077371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023804
IRS990EZ/OccupancyRentUtltsAndMaintAmt023080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Education
IRS990EZ/ProgramServiceRevenueAmt077371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Substance Abuse Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADSAC Fees 3,231Meals 403ADSAC Booklets 1,762Chamber fees 275Marketing 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053100150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032EF3F31B042F227E42B51D6527C0B3894ED6CE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032EF3F31B042F227E42B51D6527C0B3894ED6CE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07367512018171dbehkf3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.171.56
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:44:01
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Murray CPA
ReturnHeader/ReturnTs02018-06-18T12:35:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,804
Liabilities
$0
Net assets
$23,804
Revenue
$77,371
Expenses
$66,551
Net income
$10,820
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
2017Detailed filing. Detailed filing data is available for this year.$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