Civic Intelligence

Substance Abuse Center of Eastern Kansas Inc

990EZ • Fiscal year 2015 • EIN 48-0940249

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
2005 Washington BlvdKansas City, KS 66102

(913) 621-2882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-29765%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1379.8% 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 / AssetsScore unavailable

Assets

Down

$0

Down $1,746,111 (-100%) from 2010

Net Assets

Down

$0

Down $1,438,571 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$3,044

No earlier filing loaded for comparison.

Expenses

Up

$909,096

Up $142,251 (+19%) from 2010

Net Income

-$906,052

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,746,111Liabilities 2010: $307,540Net Assets 2010: $1,438,5712010Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $766,8452010Revenue 2015: $3,044Expenses 2015: $909,096Net Income 2015: -$906,0522015

Highlighted filing

2015

Revenue$3,044
Expenses$909,096
Net Income-$906,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,044
Mission and Program Overview

Mission

Alcohol and drug abuse treatment

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATED ALCOHOL AND DRUG ABUSE TREATMENT WITH BOTH INPATIENT AND OUTPATIENT TREATMENT. ORGANIZATION DISSOLVED ON JUNE 30, 2015, AND ITS ASSETS WERE TRANSFERRED TO ANOTHER 501(C)(3) ORGANIZATION.$62,169$836,807
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERMA EMBRYExecutive DirectorPT$42,000-$42,000
DONALD WARDSPresident-$0--
MARVIN DONALDSONTreasurer-$0--
KENNETH SIEBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Center of
EIN
48-0940249
Phone
9136212882
Address
2005 WASHINGTON BLVD, KANSAS CITY, KS 66102

Signing Officer

Name
Erma Embry
Title
Executive Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Coffman DeFries & Nothern PA
Address
534 S Kansas Avenue Ste 925, Topeka, KS 66603-3407
Preparer
Lance A Weeks
Phone
7852343461
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $836807”

Other Expenses.1

“RECORD STORAGE $18000”

Other Expenses.2

“SECRETARY OF STATE $40”

Other Expenses.3

“BANK CHARGES $20”

Raw XML Appendix149 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/PersonNm0ERMA EMBRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09136212882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0906052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-906052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0906052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0836807
IRS990EZ/GrossReceiptsAmt03044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0906052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0906052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ABUSE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATED ALCOHOL AND DRUG ABUSE TREATMENT WITH BOTH INPATIENT AND OUTPATIENT TREATMENT. ORGANIZATION DISSOLVED ON JUNE 30, 2015, AND ITS ASSETS WERE TRANSFERRED TO ANOTHER 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0836807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0909096
IRS990EZ/TotalProgramServiceExpensesAmt062169
IRS990EZ/TotalRevenueAmt03044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt014001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$836,807
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FRESH WIND COVERING CORP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460531636
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0831724
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02005 WASHINGTON BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANSAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd066102
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SUBUBSTANCE ABUSE CENTER OF EASTERN KANSAS (SACEK) PROVIDED INPATIENT AND OUTPATIENT DRUG ABUSE TREATMENT TO THE HOMELESS AND INDGIENT POPULATION OF THE GREATER KANSAS CITY, KANSAS AND MISSOURI METROPOLITAN AREAS. SACEK SOLD ITS FACILITY IN 2011 AFTER IT NO LONGER BECAME FEASIBLE TO OPERATE, AND THE OFFICERS AND DIRECTORS OF SACEK FORMED FRESH WIND COVERING CORPORATION TO CONTINUE ITS SUPPORT OF THE HOMELESS AND INDIGENT COMMUNITY IN THE KANSAS CITY KANSAS AND MISSOURI METROPOLITAN AREAS THROUGH PROVIDING A VENUE FOR SUCH INDIVIDUALS TO EXPRESS THEIR CREATIVE TALENTS.THE FOLLOWING INDIVIDUALS SERVING AS DIRECTORS AND OFFICIERS OF SACEK AT THE TIME OF ITS DISSOLUTION ARE SERVING AS OFFICERS AND DIRECTORS OF FRESH WIND COVERING CORPORATION:EMRA EMBRYOFFICER (PRESIDENT) AND DIRECTORMS. EMBRY WILL RECEIVE COMPENSATION FOR SERVICES PROVIDED IN DIRECTION OPERATIONS OF FRESH WIND COVERING CORPORATIONMARVIN DONALDSONOFFICER AND DIRECTORDON WARDSOFFICER AND DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $836807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD STORAGE $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY OF STATE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EASTERN KANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0480940249
ReturnHeader/Filer/PhoneNum09136212882
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coffman DeFries & Nothern PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 S Kansas Avenue Ste 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666033407
ReturnHeader/PreparerPersonGrp/PhoneNum07852343461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance A Weeks
ReturnHeader/ReturnTs02016-02-01T09:40:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$0
Liabilities
-
Net assets
$0
Revenue
$3,044
Expenses
$909,096
Net income
-$906,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$0.77