Civic Intelligence

Students Against Drugs and Alcohol

EIN 73-1323613 • 501(c)3 • Fort Smith, AR

Profile

Deter youth from drug use

2600 Ramsgate WayFort Smith, AR 72908
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,678

Down $11,730 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$18,678

Down $11,730 (-39%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$8,605

Down $60,877 (-88%) from 2018

Expenses

Down

$20,335

Down $64,548 (-76%) from 2018

Net Income

Up

-$11,730

Up $3,671 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $21,033Liabilities 2011: $02011Assets 2012: $24,311Liabilities 2012: $02012Assets 2013: $18,948Liabilities 2013: $0Net Assets 2013: $18,9482013Assets 2014: $19,609Liabilities 2014: $0Net Assets 2014: $19,6092014Assets 2015: $19,798Liabilities 2015: $0Net Assets 2015: $19,7982015Assets 2016: $48,245Liabilities 2016: $0Net Assets 2016: $48,2452016Assets 2017: $45,809Liabilities 2017: $0Net Assets 2017: $45,8092017Assets 2018: $30,408Liabilities 2018: $0Net Assets 2018: $30,4082018Assets 2019: $18,678Liabilities 2019: $0Net Assets 2019: $18,6782019

Highlighted filing

2019

Assets$18,678
Liabilities$0
Net Assets$18,678
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,751Expenses 2011: $69,557Net Income 2011: -$4,8062011Revenue 2012: $72,743Expenses 2012: $69,465Net Income 2012: $3,2782012Revenue 2013: $46,243Expenses 2013: $51,606Net Income 2013: -$5,3632013Revenue 2014: $23,512Expenses 2014: $22,851Net Income 2014: $6612014Revenue 2015: $72,129Expenses 2015: $71,940Net Income 2015: $1892015Revenue 2016: $62,399Expenses 2016: $33,952Net Income 2016: $28,4472016Revenue 2017: $19,022Expenses 2017: $21,458Net Income 2017: -$2,4362017Revenue 2018: $69,482Expenses 2018: $84,883Net Income 2018: -$15,4012018Revenue 2019: $8,605Expenses 2019: $20,335Net Income 2019: -$11,7302019

Highlighted filing

2019

Revenue$8,605
Expenses$20,335
Net Income-$11,730
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,678
Liabilities
$0
Net assets
$18,678
Revenue
$8,605
Expenses
$20,335
Net income
-$11,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$8.61$20.3$11.7
2018Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$69.5$84.9$15.4
2017Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$19.0$21.5$2.44
2016Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$62.4$34.0$28.4
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$72.1$71.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$23.5$22.9$0.66
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$46.2$51.6$5.36
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$72.7$69.5$3.28
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$64.8$69.6$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2021
Return Version
2019v5.1
Gross Receipts
$8,605
Mission and Program Overview

Mission

Deter youth from drug use

To aid youth community & veterans

Program Services

DescriptionGrantsExpenses
GIVING CHILDREN INFOMATION ON THE HARMFUL EFFECTS OF DRUGS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREL T ROSSDirectorPT$0--
JEREMIAH MCGUIRTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Students Against Drugs and Alcohol
EIN
73-1323613
Address
402 S 4TH ST, VAN BUREN, AR 72956

Signing Officer

Name
Lorel T Ross
Title
Director
Phone
4796530268
Signed
2021-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax Ninja LLC
Address
2925 STE B-10 Alma HWY, Van Buren, AR 72956
Preparer
Francene J Honea
Phone
4792790492
Supplemental Narrative

Additional Explanations

Amended return information

“Amending return as advised by ehelp desk to do so.return rejected with message: if amended return or(superseded for 1120/1120s/1120f/1041/1065) checkbox is not checked,the taxpayer tin in the return headermust not be the same as a tin of a previously accepted electronic return for the return type and tax periodindicated in the tax return. According to client a taxreturn had not yet been filed.”

Description of other expenses Part I line 16

“Description amountgrocies out to community 1,482”

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LOREL THOMAS ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04796530268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018678
IRS990EZ/GrossReceiptsAmt08605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018678
IRS990EZ/OccupancyRentUtltsAndMaintAmt011502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOREL T ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH MCGUIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID YOUTH COMMUNITY & VETERANS
IRS990EZ/PrintingPublicationsPostageAmt07318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING CHILDREN INFOMATION ON THE HARMFUL EFFECTS OF DRUGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248083
IRS990ScheduleA/TotalSupportAmt0248083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN AS ADVISED BY EHELP DESK TO DO SO.RETURN REJECTED WITH MESSAGE: IF AMENDED RETURN OR(SUPERSEDED FOR 1120/1120S/1120F/1041/1065) CHECKBOX IS NOT CHECKED,THE TAXPAYER TIN IN THE RETURN HEADERMUST NOT BE THE SAME AS A TIN OF A PREVIOUSLY ACCEPTED ELECTRONIC RETURN FOR THE RETURN TYPE AND TAX PERIODINDICATED IN THE TAX RETURN. ACCORDING TO CLIENT A TAXRETURN HAD NOT YET BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGROCIES OUT TO COMMUNITY 1,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREL T ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796530268
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS AGAINST DRUGS AND ALCOHOL
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0731323613
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 S 4TH ST
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850604715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Ninja LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 STE B-10 Alma HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Buren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072956
ReturnHeader/PreparerPersonGrp/PhoneNum04792790492
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCENE J HONEA
ReturnHeader/ReturnTs02021-04-13T13:50:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.