Civic Intelligence

Sam Inc

EIN 47-2400657 • 501(c)3 • Alexandria, VA

Profile

To pursue exclusively charitable, educational and scientific purposes by educating the public about and facilitating the establishment of sound drug policy, and providing financial support to organizations with similar charitable, educational and scientific purposes.

107 S West St 757Alexandria, VA 22314

learnaboutsam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,135,586

Up $1,099,412 (+12%) from 2023

Liabilities

Up

$1,860,098

Up $1,856,659 (+53988%) from 2023

Net Assets

Down

$8,275,488

Down $757,247 (-8.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$1,202,541

Down $2,181,753 (-64%) from 2023

Expenses

Up

$2,264,970

Up $843,245 (+59%) from 2023

Net Income

Down

-$1,062,429

Down $3,024,998 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $355,469Liabilities 2015: $0Net Assets 2015: $355,4692015Assets 2016: $359,898Liabilities 2016: $4,843Net Assets 2016: $355,0552016Assets 2017: $268,326Liabilities 2017: $5,288Net Assets 2017: $263,0382017Assets 2018: $3,325,118Liabilities 2018: $11,074Net Assets 2018: $3,314,0442018Assets 2019: $4,002,143Liabilities 2019: $53,436Net Assets 2019: $3,948,7072019Assets 2020: $4,269,588Liabilities 2020: $199,268Net Assets 2020: $4,070,3202020Assets 2021: $5,575,928Liabilities 2021: $52,173Net Assets 2021: $5,523,7552021Assets 2022: $6,780,768Liabilities 2022: $17,419Net Assets 2022: $6,763,3492022Assets 2023: $9,036,174Liabilities 2023: $3,439Net Assets 2023: $9,032,7352023Assets 2024: $10,135,586Liabilities 2024: $1,860,098Net Assets 2024: $8,275,4882024

Highlighted filing

2024

Assets$10,135,586
Liabilities$1,860,098
Net Assets$8,275,488
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $359,314Expenses 2015: $3,845Net Income 2015: $355,4692015Revenue 2016: $312,453Expenses 2016: $312,867Net Income 2016: -$4142016Revenue 2017: $504,133Expenses 2017: $596,150Net Income 2017: -$92,0172017Revenue 2018: $3,860,784Expenses 2018: $809,778Net Income 2018: $3,051,0062018Revenue 2019: $1,627,075Expenses 2019: $992,412Net Income 2019: $634,6632019Revenue 2020: $968,750Expenses 2020: $847,137Net Income 2020: $121,6132020Revenue 2021: $2,484,378Expenses 2021: $994,428Net Income 2021: $1,489,9502021Revenue 2022: $2,876,229Expenses 2022: $1,149,799Net Income 2022: $1,726,4302022Revenue 2023: $3,384,294Expenses 2023: $1,421,725Net Income 2023: $1,962,5692023Revenue 2024: $1,202,541Expenses 2024: $2,264,970Net Income 2024: -$1,062,4292024

Highlighted filing

2024

Revenue$1,202,541
Expenses$2,264,970
Net Income-$1,062,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,135,586
Liabilities
$1,860,098
Net assets
$8,275,488
Revenue
$1,202,541
Expenses
$2,264,970
Net income
-$1,062,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.86$8.28$1.20$2.26$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.03$3.38$1.42$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$2.88$1.15$1.73
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.52$2.48$0.99$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.20$4.07$0.97$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$1.63$0.99$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.31$3.86$0.81$3.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.50$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,670,471
Mission and Program Overview

Mission

To pursue exclusively charitable, educational and scientific purposes by educating the public about and facilitating the establishment of sound drug policy, and providing financial support to organizations with similar charitable, educational and scientific purposes.

Educating the public about and facilitating the establishment of sound drug policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,452,604$7,671,540▼ $781,064
Land, Buildings, and Equipment, Net$0$2,097,063▲ $2,097,063
Cash and Non-Interest-Bearing Accounts$376,121$120,340▼ $255,781
Prepaid Expenses and Deferred Charges$10,792$33,945▲ $23,153
Receivables From Officers Etc-$14,063-
Accounts Receivable$2,583$12,393▲ $9,810
Total Assets$9,036,174$10,135,586▲ $1,099,412
Other Assets Total$194,074$186,242▼ $7,832
Liabilities
Other Liabilities$0$1,461,329▲ $1,461,329
Accounts Payable and Accrued Expenses$3,439$398,019▲ $394,580
Deferred Revenue-$750-
Total Liabilities$3,439$1,860,098▲ $1,856,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,032,735$8,275,488▼ $757,247
Total Net Assets Fund Balance$9,032,735$8,275,488▼ $757,247
Total Liabilities and Net Assets / Fund Balance$9,036,174$10,135,586▲ $1,099,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,021,925-$1,021,925
Buildings$1,015,138-$1,015,138
Other Land Buildings$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke NiforatosExecutive Vice PresidentPT$181,500$76,362$257,862
John SpurlockChief Development OfficerFT$145,000-$145,000
Brendan FairfieldDirector of External ProgramsFT$110,097-$110,097
Kevin a Sabet-sharghiPresidentPT$6,668-$6,668

Board Members and Trustees

NameTitle
Jon TalcottChair
Ben CortDirector
Ian ColhounDirector
Mike BloomDirector
Steve MilletteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,684
Program Service Revenue
$117,348
Investment Income
$379,718
Other Revenue
$12,791
All Other Contributions
$692,684
Change in Net Assets
$-1,062,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,270
Revenue Not Reported on Financial Statements
$24,271
Revenue Not Reported on Form 990
$205,181
Total Revenue per Audited Statements
$1,383,451
Total Revenue per Form 990
$1,202,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,572
Salaries, Compensation, and Employee Benefits$805,846
Total Fundraising Expense$272,913
Grants and Similar Amounts Paid$170,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$656,395--$656,395
Fees for Services Other$452,359$2,901-$455,260
Other Salaries and Wages$271,800$10,665$126,641$409,106
Current Officers, Directors, Trustees, and Key Employees$177,500$9,711$77,319$264,530
Grants to Domestic Orgs$170,552--$170,552
Other Employee Benefits$53,594$2,932$23,346$79,872
Office Expenses$41,797$4,336$18,206$64,339
Payroll Taxes$37,830$6,275$8,233$52,338
Fees for Services Accounting-$40,134-$40,134
Conferences and Meetings$15,858-$15,859$31,717
Fees for Service Investment Mgmnt Fees-$24,271-$24,271
Occupancy$7,601$416$3,309$11,326
Other Expenses$696$4,434-$5,130
Total Functional Expenses$1,885,982$106,075$272,913$2,264,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,264,970
Expenses per Audited Statements$2,240,699
Total Expenses per Audited Statements$2,240,699
Expenses Not Reported on Financial Statements$24,271
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Brain MattersPueblo, CO501(c)3To Support the Ebm to Work With an Alliance of Organizations & Individuals$150,000
Community Anti-drug Coalitions of AmericaAlexandria, VA501(c)3Support Cadca Mission.$20,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President and CEOKEVIN A. SABET-SHARGHI IS THE OWNER OF LUA PARTNERS AND POLICY SOLUTIONS GROUP, INC WHICH PROVIDED CONSULTING SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $90,426 AND $75,000, RESPECTIVELY. THE SERVICES INCLUDED: SERVE AS A CONTACT FOR ALL THREE CHARITABLE ORGANIZATIONS FOR THE PUBLIC, POLICY MAKERS, AND MEDIA CONTACTS. COMMUNICATE WITH ADVOCACY CONSULTANTS AND KEY POLICY MAKERS. ASSIST IN DESIGNING AND IMPLEMENTING A COMPREHENSIVE PLAN OF ACTION TO ACCOMPLISH GOALS.No$165,426

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$14,063-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sam Action, Inc.$1,461,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and cpa will review and finalize.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members review and sign policy yearly.”

Form 990, Part VI, Section B, Line 15

“Several board members, informal advisors and others worked to determine what comparable salaries were.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Sam Inc
EIN
47-2400657
Phone
5719893611
Address
107 S WEST ST 757, ALEXANDRIA, VA 22314

Signing Officer

Name
Luke D Niforatos
Title
Executive Vice President
Phone
5719893611
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin a Sabet-sharghi
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 452,359. Management and general expenses 2,901. Fundraising expenses 0. Total expenses 455,260.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is a nonprofit organization and is exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required for the year ended december 31, 2024, as the organization had no taxable net unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2024 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization's tax returns are subject to possible examination by the taxing authorities. For federal purposes, the tax returns generally remain open for possible examination for a period of three years after the respective filing deadlines.”

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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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02097063
IRS990/LandBldgEquipCostOrOtherBssAmt02097063
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05467930
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURSUE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY EDUCATING THE PUBLIC ABOUT AND FACILITATING THE ESTABLISHMENT OF SOUND DRUG POLICY, AND PROVIDING FINANCIAL SUPPORT TO ORGANIZATIONS WITH SIMILAR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09032735
IRS990/NetAssetsOrFundBalancesEOYAmt08275488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09032735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08275488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03309
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416
IRS990/OccupancyGrp/ProgramServicesAmt07601
IRS990/OccupancyGrp/TotalAmt011326
IRS990/OfficeExpensesGrp/FundraisingAmt018206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OfficeExpensesGrp/ProgramServicesAmt041797
IRS990/OfficeExpensesGrp/TotalAmt064339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194074
IRS990/OtherAssetsTotalGrp/EOYAmt0186242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079872
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OtherExpensesGrp/ProgramServicesAmt0696
IRS990/OtherExpensesGrp/TotalAmt05130
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01461329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012791
IRS990/OtherRevenueTotalAmt012791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt037830
IRS990/PayrollTaxesGrp/TotalAmt052338
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033945
IRS990/PrincipalOfficerNm0KEVIN A SABET-SHARGHI
IRS990/PriorPeriodAdjustmentsAmt0100001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES & HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03052344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133747
IRS990/PYInvestmentIncomeAmt0243293
IRS990/PYOtherExpensesAmt0615016
IRS990/PYOtherRevenueAmt012546
IRS990/PYProgramServiceRevenueAmt076111
IRS990/PYRevenuesLessExpensesAmt01962569
IRS990/PYSalariesCompEmpBnftPaidAmt0672962
IRS990/PYTotalExpensesAmt01421725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014063
IRS990/ReconcilationRevenueExpnssAmt0-1062429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,119. 2021 AMOUNT: $ 7,927. 2022 AMOUNT: $ 5,533. 2023 AMOUNT: $ 12,546. 2024 AMOUNT: $ 12,791.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03052344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02706530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09622907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36830
IRS990ScheduleA/PublicSupportPY170Pct00.36160
IRS990ScheduleA/PublicSupportTotal170Amt03847442
IRS990ScheduleA/SubstantialContributorsTotAmt05775465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03052344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02706530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09622907
IRS990ScheduleA/TotalSupportAmt010445550
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024271
IRS990ScheduleD/ExpensesSubtotalAmt02240699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024271
IRS990ScheduleD/LandGrp/BookValueAmt01021925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01021925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01461329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAM ACTION, INC.
IRS990ScheduleD/RevenueNotReportedAmt0205181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024271
IRS990ScheduleD/RevenueSubtotalAmt01178270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2024, AS THE ORGANIZATION HAD NO TAXABLE NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL PURPOSES, THE TAX RETURNS GENERALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02097063
IRS990ScheduleD/TotalExpensesPerForm990Amt02264970
IRS990ScheduleD/TotalLiabilityAmt01461329
IRS990ScheduleD/TotalRevenuePerForm990Amt01202541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240699
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EBM TO WORK WITH AN ALLIANCE OF ORGANIZATIONS & INDIVIDUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CADCA MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERY BRAIN MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0922923604
IRS990ScheduleI/RecipientTable/RecipientEIN1541610317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01411 W US HIGHWAY 50
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 MONTGOMERY ST STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPREADSHEET AND ELECTRONIC FILE ON GRANTS ARE MAINTAINED. TO INCLUDE REPORTING TO THE GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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