Civic Intelligence

Institute for a Drug-Free Workplace

EIN 52-1676425 • 501(c)6 • Reston, VA

Profile

Employer alcohol and drug education & awareness

10701 PARKRIDGE BLVD No 300Reston, VA 20191

www.drugfreeworkplace.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$5,130

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$138,268

Up $2,223 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$138,268

Up $2,223 (+1.6%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$53,319

Down $7,319 (-12%) from 2015

Expenses

Down

$51,096

Down $28,716 (-36%) from 2015

Net Income

Up

$2,223

Up $21,397 (+112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $236,648Liabilities 2010: $101Net Assets 2010: $236,5472010Assets 2011: $249,330Liabilities 2011: $0Net Assets 2011: $249,3302011Assets 2012: $206,057Liabilities 2012: $0Net Assets 2012: $206,0572012Assets 2013: $183,397Liabilities 2013: $20,000Net Assets 2013: $163,3972013Assets 2014: $155,219Liabilities 2014: $0Net Assets 2014: $155,2192014Assets 2015: $136,045Liabilities 2015: $0Net Assets 2015: $136,0452015Assets 2016: $138,268Liabilities 2016: $0Net Assets 2016: $138,2682016

Highlighted filing

2016

Assets$138,268
Liabilities$0
Net Assets$138,268
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,965Expenses 2010: $98,524Net Income 2010: -$5592010Revenue 2011: $77,192Expenses 2011: $64,409Net Income 2011: $12,7832011Revenue 2012: $57,982Expenses 2012: $101,255Net Income 2012: -$43,2732012Revenue 2013: $79,957Expenses 2013: $122,617Net Income 2013: -$42,6602013Revenue 2014: $75,270Expenses 2014: $83,448Net Income 2014: -$8,1782014Revenue 2015: $60,638Expenses 2015: $79,812Net Income 2015: -$19,1742015Revenue 2016: $53,319Expenses 2016: $51,096Net Income 2016: $2,2232016

Highlighted filing

2016

Revenue$53,319
Expenses$51,096
Net Income$2,223
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,268
Liabilities
$0
Net assets
$138,268
Revenue
$53,319
Expenses
$51,096
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.75$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$0.80$1.23$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.58$1.01$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.77$0.64$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$55,122
Mission and Program Overview

Mission

Employer alcohol and drug education & awareness

Program Services

DescriptionGrantsExpenses
EDUCATION: PUBLICATIONS TO EDUCATE EMPLOYERS, EMPLOYEES, STATE AND FEDERAL GOVERNMENTS, AND THE GENERAL PUBLIC ABOUT THE DANGERS OF SUBSTANCE ABUSE AND ITS IMPACT ON THE WORKPLACE, ALONG WITH WAYS FOR EMPLOYERS TO ADDRESS THE DRUG PROBLEM CONSIDERING THE RIGHTS AND RESPONSIBILITIES OF EMPLOYERS AND EMPLOYEES.$0$0
PUBLICATIONS INCLUDE: WHAT EVERY EMPLOYEE SHOULD KNOW ABOUT DRUG ABUSE, WHAT EVERY EMPLOYEE SHOULD KNOW ABOUT ALCOHOL ABUSE, THE 25 MOST COMMON EMPLOYER MISTAKES IN ADDRESSING DRUG ABUSE, GUIDE TO DANGEROUS DRUGS, EMPLOYER GUIDE SERIES, AND THE GUIDE TO STATE AND FEDERAL DRUG TESTING LAWS.$0$0
MEMBERSHIP SERVICES AND DEVELOPMENT: PROGRAMS AND ACTIVITIES INTENDED TO HELP PROTECT AND PRESERVE EMPLOYERS RIGHTS TO ADDRESS DRUG ABUSE IN THE WORKPLACE BY MONITORING AND INFORMING MEMBERS, AS WELL AS SHAPING STATE AND FEDERAL INITIATIVES AFFECTING EMPLOYERS RIGHTS, REGARDING WORKPLACE SUBSTANCE ABUSE PREVENTION. MEMBERSHIP SERVICES AND PROGRAMS CONSIST OF FORUMS, NEWSLETTERS, ALERTS, UPDATES AND INFORMATION GATHERING AND DISSEMINATION ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH CHOWDHARYDirector-$5,130-$5,130
RAY KUBACKIDirector-$0--
WILLIAM BEDMANDirector-$0--
MATT NEIMANGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Institute for a Drug-free Workplace
EIN
52-1676425
Phone
7033917222
Address
10701 PARKRIDGE BLVD No 300, RESTON, VA 20191

Signing Officer

Name
Mark de Bernardo
Title
Executive Director
Phone
7033917222
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 5.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 17,856. Returns and Allowances: 0. Less Cost of Goods Sold: 1,803. Gross Profit: 16,053. Cost of Goods Sold: Inventory at Beginning of Year: 88,457. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 86,654. Cost of Goods Sold: 1,803.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Computer and Internet Expense. Amount: 628. Description: Office Expenses. Amount: 7,032. Description: Depreciation Expenses. Amount: 622. Total to Form 990-EZ, line 16: 8,282.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 88,457. End of Year Amount: 86,654. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,429. End of Year Amount: 2,384. Description: Other Depreciable Assets. Beg. of Year Amount: 581. End of Year Amount: 1,375.”

Raw XML Appendix135 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP SERVICES AND DEVELOPMENT: PROGRAMS AND ACTIVITIES INTENDED TO HELP PROTECT AND PRESERVE EMPLOYERS RIGHTS TO ADDRESS DRUG ABUSE IN THE WORKPLACE BY MONITORING AND INFORMING MEMBERS, AS WELL AS SHAPING STATE AND FEDERAL INITIATIVES AFFECTING EMPLOYERS RIGHTS, REGARDING WORKPLACE SUBSTANCE ABUSE PREVENTION. MEMBERSHIP SERVICES AND PROGRAMS CONSIST OF FORUMS, NEWSLETTERS, ALERTS, UPDATES AND INFORMATION GATHERING AND DISSEMINATION ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Computer and Internet Expense. Amount: 628. Description: Office Expenses. Amount: 7,032. Description: Depreciation Expenses. Amount: 622. Total to Form 990-EZ, line 16: 8,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 88,457. End of Year Amount: 86,654. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,429. End of Year Amount: 2,384. Description: Other Depreciable Assets. Beg. of Year Amount: 581. End of Year Amount: 1,375.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark de Bernardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033917222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR A DRUG-FREE WORKPLACE
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521676425
ReturnHeader/Filer/PhoneNum07033917222
ReturnHeader/Filer/USAddress/AddressLine1Txt010701 PARKRIDGE BLVD No 300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.109.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02017-11-15T09:22:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits