Civic Intelligence

Bayou Council Behavioral Health Services Inc.

990 • Fiscal year 2014 • EIN 72-0797092

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A

View Organization Page

504 St Louis Street70301

(985) 446-0643

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,378

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$102,780

Down $25,824 (-20%) from 2013

Net Assets

Down

$88,877

Down $20,412 (-19%) from 2013

Liabilities

Down

$13,903

Down $5,412 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

$266,959

No earlier filing loaded for comparison.

Expenses

Up

$287,371

Up $5,568 (+2.0%) from 2013

Net Income

-$20,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $129,103Liabilities 2010: $32,622Net Assets 2010: $96,4812010Assets 2011: $134,141Liabilities 2011: $12,289Net Assets 2011: $121,8522011Assets 2012: $127,816Liabilities 2012: $19,312Net Assets 2012: $108,5042012Assets 2013: $128,604Liabilities 2013: $19,315Net Assets 2013: $109,2892013Assets 2014: $102,780Liabilities 2014: $13,903Net Assets 2014: $88,8772014Assets 2015: $101,571Liabilities 2015: $58,984Net Assets 2015: $42,5872015Assets 2016: $86,411Liabilities 2016: $72,954Net Assets 2016: $13,4572016Assets 2017: $70,561Liabilities 2017: $40,066Net Assets 2017: $30,4952017Assets 2018: $113,035Liabilities 2018: $31,455Net Assets 2018: $81,5802018Assets 2019: $142,219Liabilities 2019: $9,371Net Assets 2019: $132,8482019Assets 2020: $123,133Liabilities 2020: $7,415Net Assets 2020: $115,7182020Assets 2021: $124,333Liabilities 2021: $33,185Net Assets 2021: $91,1482021Assets 2022: $145,705Liabilities 2022: $7,602Net Assets 2022: $138,1032022Assets 2023: $232,729Liabilities 2023: $42,561Net Assets 2023: $190,1682023Assets 2025: $295,151Liabilities 2025: $67,125Net Assets 2025: $228,0262025

Highlighted filing

2014

Assets$102,780
Liabilities$13,903
Net Assets$88,877
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $337,719Expenses 2010: $279,916Net Income 2010: $57,8032010Expenses 2011: $284,2952011Expenses 2012: $296,2632012Expenses 2013: $281,8032013Revenue 2014: $266,959Expenses 2014: $287,371Net Income 2014: -$20,4122014Revenue 2015: $260,393Expenses 2015: $306,683Net Income 2015: -$46,2902015Revenue 2016: $278,502Expenses 2016: $307,632Net Income 2016: -$29,1302016Revenue 2017: $307,221Expenses 2017: $290,183Net Income 2017: $17,0382017Revenue 2018: $275,354Expenses 2018: $224,269Net Income 2018: $51,0852018Revenue 2019: $281,369Expenses 2019: $230,102Net Income 2019: $51,2672019Revenue 2020: $187,898Expenses 2020: $205,029Net Income 2020: -$17,1312020Revenue 2021: $190,309Expenses 2021: $206,628Net Income 2021: -$16,3192021Revenue 2022: $235,945Expenses 2022: $191,990Net Income 2022: $43,9552022Revenue 2023: $278,694Expenses 2023: $219,629Net Income 2023: $59,0652023Revenue 2025: $276,157Expenses 2025: $257,239Net Income 2025: $18,9182025

Highlighted filing

2014

Revenue$266,959
Expenses$287,371
Net Income-$20,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$266,959
Mission and Program Overview

Mission

Alcohol and Drug Abuse Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,719$40,423▼ $2,296
Cash and Non-Interest-Bearing Accounts$44,288$30,900▼ $13,388
Pledges and Grants Receivable$31,232$26,646▼ $4,586
Prepaid Expenses and Deferred Charges$4,887$2,349▼ $2,538
Receivables From Officers Etc$4,478$1,462▼ $3,016
Accounts Receivable$1,000$1,000→ $0
Total Assets$128,604$102,780▼ $25,824
Liabilities
Deferred Revenue$12,600$9,900▼ $2,700
Accounts Payable and Accrued Expenses$6,715$4,003▼ $2,712
Total Liabilities$19,315$13,903▼ $5,412
Net Assets / Fund Balance
Unrestricted Net Assets$81,932$66,806▼ $15,126
Temporarily Rstr Net Assets$27,357$22,071▼ $5,286
Total Net Assets Fund Balance$109,289$88,877▼ $20,412
Total Liabilities and Net Assets / Fund Balance$128,604$102,780▼ $25,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,000-$33,000
Equipment$5,855$23,958$29,813
Leasehold Improvements$1,568$1,500$3,068
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie MyersExecutive DirectorFT$77,378$77,378

Board Members and Trustees

NameTitle
Charles ShaverPresident
Daniel CavellVice-President
Emile RobinsonMember
Jessica BordelonMember
John ChadwickMember
Linda BourgeoisMember
Luke Ford JrMember
Stephen BerthelotMember
Revenue and Support

Revenue Composition

Contributions and Grants
$152,267
Program Service Revenue
$114,626
Investment Income
$0
Other Revenue
$66
All Other Contributions
$47,527
Change in Net Assets
$-20,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,959
Revenue Not Reported on Financial Statements
$42,000
Revenue Not Reported on Form 990
$47,286
Other Revenue Adjustments
$42,000
Total Revenue per Audited Statements
$272,245
Total Revenue per Form 990
$266,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,095
Other Expenses$121,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,962$5,416$0$77,378
Other Salaries and Wages$70,566$5,312$0$75,878
Occupancy$23,411$1,762$0$25,173
All Other Expenses$16,549$1,246$0$17,795
Insurance$15,091$1,136$0$16,227
Fees for Services Accounting$13,345$1,004$0$14,349
Payroll Taxes$11,940$899$0$12,839
Other Expenses$3,980$300$0$4,280
Depreciation Depletion$0$2,296$0$2,296
Travel$1,426$107$0$1,533
Conferences and Meetings$280$21$0$301
Total Functional Expenses$265,120$22,251$0$287,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,371
Total Expenses per Audited Statements$287,371
Total Expenses per Form 990$287,371
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,478$1,462▼ $3,016
Governance and Compliance

Governance Checklist

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

Filer

EIN
72-0797092
Phone
9854460643

Signing Officer

Name
Jackie Myers
Title
President
Phone
9854460643
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Shaver
Formed
1987
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1

Preparer

Preparer
Mary M Benson
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization had 9 board members as of 06/30/14.”

Pt VI, Line 7A

“Board members may vote members onto the governing body. The election of officers happens every two years.”

Pt VI, Line 7B

“The Organization has board members that vote on any decisions.”

Pt VI, Line 11B

“The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.”

Pt VI, Line 12C

“The policy is revisited by the Board and management as the need arises.”

Pt VI, Line 19

“All of these documents are considered public record and are available upon”

Pt VI, Line 19

“verbal/written request.”

Form 990, Part IX, Line 24F

“Coalition award 2830. 2632. 198. 0. Miscellaneous 1945. 1809. 136. 0. Consulting fees 3372. 3136. 236. 0. Postage 1146. 1066. 80. 0. Janitorial service 640. 595. 45. 0. Dues and subscriptions 324. 301. 23. 0. Taxes and licenses 190. 177. 13. 0. Service and repairs 196. 182. 14. 0. Publications 7152. 6651. 501. 0.”

Financial Statement Notes

Pt XI Line 2D

“United Way Services funding for the year released from restriction.”

Pt XI Line 4B

“United Way Services grant - temporarily restricted.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04003
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alcohol and Drug Abuse Prevention
IRS990/AllOtherContributionsAmt047527
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016549
IRS990/AllOtherExpensesGrp/TotalAmt017795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE MYERSJENNIFER TREGREMYRA DUT
IRS990/BooksInCareOfDetail/PhoneNum09854460643
IRS990/BooksInCareOfDetail/USAddress/AddressLine10504 St Louis Street
IRS990/BooksInCareOfDetail/USAddress/City0Thibodaux
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044288
IRS990/CashNonInterestBearingGrp/EOYAmt030900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077378
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121276
IRS990/CYOtherRevenueAmt066
IRS990/CYProgramServiceRevenueAmt0114626
IRS990/CYRevenuesLessExpensesAmt0-20412
IRS990/CYSalariesCompEmpBnftPaidAmt0166095
IRS990/CYTotalExpensesAmt0287371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266959
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012600
IRS990/DeferredRevenueGrp/EOYAmt09900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02296
IRS990/Desc0PROGRAM OF LICENSED COUNSELORS TO PROVIDE COUNSELING TO BCOA CLIENTS WHO ARE IN NEED OF COUNSELING FOR ALCOHOL OR DRUG ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01004
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013345
IRS990/FeesForServicesAccountingGrp/TotalAmt014349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BERTHELOT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0104740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt015091
IRS990/InsuranceGrp/TotalAmt016227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040423
IRS990/LandBldgEquipCostOrOtherBssAmt065881
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcohol and Drug Abuse Prevention
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109289
IRS990/NetAssetsOrFundBalancesEOYAmt088877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt023411
IRS990/OccupancyGrp/TotalAmt025173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt026483
IRS990/OtherExpensesGrp/ProgramServicesAmt14714
IRS990/OtherExpensesGrp/ProgramServicesAmt25373
IRS990/OtherExpensesGrp/ProgramServicesAmt33980
IRS990/OtherExpensesGrp/TotalAmt028476
IRS990/OtherExpensesGrp/TotalAmt15069
IRS990/OtherExpensesGrp/TotalAmt25777
IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Copies of completion certificates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070566
IRS990/OtherSalariesAndWagesGrp/TotalAmt075878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt011940
IRS990/PayrollTaxesGrp/TotalAmt012839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02349
IRS990/PrincipalOfficerNm0CHARLES SHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Alcohol Information School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-819
IRS990/PYOtherExpensesAmt0132157
IRS990/PYOtherRevenueAmt0287
IRS990/PYProgramServiceRevenueAmt0121750
IRS990/PYRevenuesLessExpensesAmt0785
IRS990/PYSalariesCompEmpBnftPaidAmt0149646
IRS990/PYTotalExpensesAmt0281803
IRS990/PYTotalRevenueAmt0282588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04478
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01462
IRS990/ReconcilationRevenueExpnssAmt0-20412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0868441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868441
IRS990ScheduleA/TotalSupportAmt0868441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029813
IRS990ScheduleD/ExpensesSubtotalAmt0287371
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03068
IRS990ScheduleD/OtherRevenueAmt047286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042000
IRS990ScheduleD/RevenueNotReportedAmt047286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042000
IRS990ScheduleD/RevenueSubtotalAmt0224959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Way Services funding for the year released from restriction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1United Way Services grant - temporarily restricted.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040423
IRS990ScheduleD/TotalExpensesPerForm990Amt0287371
IRS990ScheduleD/TotalRevenuePerForm990Amt0266959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACKIE MYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01462
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization had 9 board members as of 06/30/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members may vote members onto the governing body. The election of officers happens every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has board members that vote on any decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is revisited by the Board and management as the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of these documents are considered public record and are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6verbal/written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COALITION AWARD 2830. 2632. 198. 0. MISCELLANEOUS 1945. 1809. 136. 0. CONSULTING FEES 3372. 3136. 236. 0. POSTAGE 1146. 1066. 80. 0. JANITORIAL SERVICE 640. 595. 45. 0. DUES AND SUBSCRIPTIONS 324. 301. 23. 0. TAXES AND LICENSES 190. 177. 13. 0. SERVICE AND REPAIRS 196. 182. 14. 0. PUBLICATIONS 7152. 6651. 501. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128604
IRS990/TotalAssetsEOYAmt0102780
IRS990/TotalAssetsGrp/BOYAmt0128604
IRS990/TotalAssetsGrp/EOYAmt0102780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152267
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019315
IRS990/TotalLiabilitiesEOYAmt013903
IRS990/TotalLiabilitiesGrp/BOYAmt019315
IRS990/TotalLiabilitiesGrp/EOYAmt013903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088877
IRS990/TotalProgramServiceExpensesAmt0265120
IRS990/TotalProgramServiceRevenueAmt0114626
IRS990/TotalReportableCompFromOrgAmt077378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266959
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt01426
IRS990/TravelGrp/TotalAmt01533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,780
Liabilities
$13,903
Net assets
$88,877
Revenue
$266,959
Expenses
$287,371
Net income
-$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.67$2.28$2.76$2.57$0.19
2023Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$2.79$2.20$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.36$1.92$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.33$0.91$1.90$2.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$1.88$2.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$2.81$2.30$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.82$2.75$2.24$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.30$3.07$2.90$0.17
2016Summary only. Only limited summary data is available for this year.$0.86$0.73$0.13$2.79$3.08$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$2.60$3.07$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$2.67$2.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.19$1.09$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$2.84
2010Summary only. Only limited summary data is available for this year.$1.29$0.33$0.96$3.38$2.80$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits