Civic Intelligence

Alabama School of Alcohol and Other Drug Studies Association Inc.

990EZ • Fiscal year 2014 • EIN 63-1260698

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

3792 County Rd 70335055

(256) 595-2219

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$225,091

Up $4,272 (+1.9%) from 2013

Net Assets

Up

$225,091

Up $4,272 (+1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$141,912

Down $6,965 (-4.7%) from 2013

Expenses

Down

$137,643

Down $25,055 (-15%) from 2013

Net Income

Up

$4,269

Up $18,090 (+131%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $246,992Net Assets 2010: $246,9922010Assets 2011: $259,971Net Assets 2011: $259,9712011Assets 2012: $234,642Liabilities 2012: $02012Assets 2013: $220,819Net Assets 2013: $220,8192013Assets 2014: $225,091Net Assets 2014: $225,0912014Assets 2015: $196,063Net Assets 2015: $196,0632015Assets 2016: $183,340Net Assets 2016: $183,3402016Assets 2017: $188,350Net Assets 2017: $188,3502017Assets 2018: $201,783Net Assets 2018: $201,7832018Assets 2019: $226,712Net Assets 2019: $226,7122019Assets 2020: $175,241Net Assets 2020: $175,2412020Assets 2021: $183,853Net Assets 2021: $183,8532021Assets 2022: $198,654Liabilities 2022: $0Net Assets 2022: $198,6542022Assets 2023: $211,769Liabilities 2023: $0Net Assets 2023: $211,7692023Assets 2024: $308,405Liabilities 2024: $0Net Assets 2024: $308,4052024

Highlighted filing

2014

Assets$225,091
Liabilities-
Net Assets$225,091

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $136,740Expenses 2010: $112,757Net Income 2010: $23,9832010Revenue 2011: $142,076Expenses 2011: $129,097Net Income 2011: $12,9792011Revenue 2012: $132,135Expenses 2012: $157,464Net Income 2012: -$25,3292012Revenue 2013: $148,877Expenses 2013: $162,698Net Income 2013: -$13,8212013Revenue 2014: $141,912Expenses 2014: $137,643Net Income 2014: $4,2692014Revenue 2015: $140,199Expenses 2015: $169,227Net Income 2015: -$29,0282015Revenue 2016: $150,800Expenses 2016: $163,523Net Income 2016: -$12,7232016Revenue 2017: $143,650Expenses 2017: $138,642Net Income 2017: $5,0082017Revenue 2018: $165,790Expenses 2018: $152,356Net Income 2018: $13,4342018Revenue 2019: $186,440Expenses 2019: $161,511Net Income 2019: $24,9292019Revenue 2020: $18,664Expenses 2020: $70,136Net Income 2020: -$51,4722020Revenue 2021: $137,971Expenses 2021: $129,358Net Income 2021: $8,6132021Revenue 2022: $213,631Expenses 2022: $198,830Net Income 2022: $14,8012022Revenue 2023: $324,950Expenses 2023: $311,835Net Income 2023: $13,1152023Revenue 2024: $484,617Expenses 2024: $387,981Net Income 2024: $96,6362024

Highlighted filing

2014

Revenue$141,912
Expenses$137,643
Net Income$4,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$141,912
Mission and Program Overview

Mission

Inform about substance abuse

Program Services

DescriptionGrantsExpenses
AN ANNUAL EVENT IS HELD AT WHICH PROFESSIONALS ARE INFORMED AND EDUCATED ABOUT DRUG AND ALCOHOL ABUSE-$91,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COXBoard Member-$0--
FOLASHADE AYANWALEBoard Member-$0--
SHONA B JOHNSONParliamentar-$0--
SHARON SHANNONBoard Member-$0--
LEE GUNNBoard Member-$0--
MARCIA CALENDERBoard Member-$0--
LYNN BOYDBoard Member-$0--
KATHY HOUSEBoard Member-$0--
BRIDGET JONESBoard Member-$0--
AMY WANOUSBoard Member-$0--
KELLY SAUCERPresident-$0--
KATHY EVANSSecretary-$0--
DR BARBARA JACKSONBoard Member-$0--
DR EDDIE CLARKTreasurer-$0--
Filing and Contact Details

Filer

EIN
63-1260698
Phone
2565952219

Signing Officer

Name
Eddie Clark
Title
Treasurer
Phone
2565952219
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
C Bradley Mathews CPA
Phone
2059952720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 88,865 board expenses 1,798 consultants 31,000 insurance expense 1,459 telephone 2,244 merchant account fees 619 mileage 1,894 bank service charge 282 marketing 940 office supplies 1,845 postage 204 web site 150 printing 1,190 software development 2,098 total 134,588

Raw XML Appendix197 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1FOLASHADE AYANWALE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHONA B JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON SHANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEE GUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARCIA CALENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNN BOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHY HOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRIDGET JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY WANOUS
CompensationExplanation/CompensationExplanationGrp/PersonNm10KELLY SAUCER
CompensationExplanation/CompensationExplanationGrp/PersonNm11KATHY EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm12DR BARBARA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm13DR EDDIE CLARK
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MIHOKANICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02565952219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103792 COUNTY ROAD 703
IRS990EZ/BooksInCareOfDetail/USAddress/City0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOLASHADE AYANWALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHONA B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA CALENDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIDGET JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM ABOUT SUBSTANCE ABUSE
IRS990EZ/ProgramServiceRevenueAmt0141912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ANNUAL EVENT IS HELD AT WHICH PROFESSIONALS ARE INFORMED AND EDUCATED ABOUT DRUG AND ALCOHOL ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137643
IRS990EZ/TotalProgramServiceExpensesAmt091949
IRS990EZ/TotalRevenueAmt0141912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASADSONLINE.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66900
IRS990ScheduleA/PublicSupportPY509Pct00.66530
IRS990ScheduleA/PublicSupportTotal509Amt0469488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136710
IRS990ScheduleA/Total509Grp/TotalAmt0701708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND MEETINGS 88,865 BOARD EXPENSES 1,798 CONSULTANTS 31,000 INSURANCE EXPENSE 1,459 TELEPHONE 2,244 MERCHANT ACCOUNT FEES 619 MILEAGE 1,894 BANK SERVICE CHARGE 282 MARKETING 940 OFFICE SUPPLIES 1,845 POSTAGE 204 WEB SITE 150 PRINTING 1,190 SOFTWARE DEVELOPMENT 2,098 TOTAL 134,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565952219
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA SCHOOL OF ALCOHOL & OTHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20DRUG STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631260698
ReturnHeader/Filer/PhoneNum02565952219
ReturnHeader/Filer/USAddress/AddressLine103792 COUNTY RD 703
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631205438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POYTHRESS HUGHETT & MATHEWS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 PROVIDENCE PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0352427711
ReturnHeader/PreparerPersonGrp/PhoneNum02059952720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BRADLEY MATHEWS CPA
ReturnHeader/ReturnTs02015-01-13T14:32:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.85$3.88$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.25$3.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.14$1.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.38$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.19$0.70$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.86$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.66$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.51$1.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.40$1.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.42$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$1.49$1.63$0.14
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$1.32$1.57$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.42$1.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$1.37$1.13$0.24