Civic Intelligence

Quad Counties Council on Alcohol and Drug Abuse

EIN 74-2723262 • 501(c)3 • Del Rio, TX

Profile

To provide guidance and counseling services for behaviral health

1401 Las VacasDel Rio, TX 78840

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,261

Down $23,006 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$56,261

Down $23,006 (-29%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$478,342

Down $517,104 (-52%) from 2018

Expenses

Down

$432,328

Down $645,465 (-60%) from 2018

Net Income

Up

$46,014

Up $128,361 (+156%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $94,199Liabilities 2010: $0Net Assets 2010: $94,1992010Assets 2011: $125,044Liabilities 2011: $0Net Assets 2011: $125,0442011Assets 2012: $98,313Liabilities 2012: $0Net Assets 2012: $98,3132012Assets 2013: $86,113Liabilities 2013: $0Net Assets 2013: $86,1132013Assets 2014: $153,088Liabilities 2014: $0Net Assets 2014: $153,0882014Assets 2015: $138,735Liabilities 2015: $0Net Assets 2015: $138,7352015Assets 2016: $93,516Liabilities 2016: $0Net Assets 2016: $93,5162016Assets 2017: $161,614Liabilities 2017: $0Net Assets 2017: $161,6142017Assets 2018: $79,267Liabilities 2018: $0Net Assets 2018: $79,2672018Assets 2020: $56,261Liabilities 2020: $0Net Assets 2020: $56,2612020

Highlighted filing

2020

Assets$56,261
Liabilities$0
Net Assets$56,261
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $412,680Expenses 2010: $379,640Net Income 2010: $33,0402010Expenses 2011: $511,4622011Expenses 2012: $656,2882012Revenue 2013: $746,838Expenses 2013: $759,038Net Income 2013: -$12,2002013Revenue 2014: $733,554Expenses 2014: $666,579Net Income 2014: $66,9752014Revenue 2015: $719,959Expenses 2015: $734,312Net Income 2015: -$14,3532015Revenue 2016: $955,323Expenses 2016: $1,000,542Net Income 2016: -$45,2192016Revenue 2017: $1,068,902Expenses 2017: $1,000,804Net Income 2017: $68,0982017Revenue 2018: $995,446Expenses 2018: $1,077,793Net Income 2018: -$82,3472018Revenue 2020: $478,342Expenses 2020: $432,328Net Income 2020: $46,0142020

Highlighted filing

2020

Revenue$478,342
Expenses$432,328
Net Income$46,014
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,261
Liabilities
$0
Net assets
$56,261
Revenue
$478,342
Expenses
$432,328
Net income
$46,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.96$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$478,342
Mission and Program Overview

Mission

To provide guidance and counseling services for behaviral health

To provide guidance and counseling services for behaviral health and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,212$56,261▼ $182,951
Accounts Receivable$9,715--
Total Assets$248,927$56,261▼ $192,666
Liabilities
Accounts Payable and Accrued Expenses$595--
Total Liabilities$595$0▼ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,332$56,261▼ $192,071
Total Net Assets Fund Balance$248,332$56,261▼ $192,071
Total Liabilities and Net Assets / Fund Balance$248,927$56,261▼ $192,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernestina MartinezPresident
Andres RodriguezMember
Claudio SoteloMember
Jesus FuentesMember
Raul LopezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$463,953
Program Service Revenue
$13,303
Investment Income
$0
Other Revenue
$1,086
All Other Contributions
$1,180
Change in Net Assets
$46,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,589
Other Expenses$112,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,333$25,613$0$291,946
Payroll Taxes$25,684$1,959$0$27,643
Other Expenses$11,660$8,697$0$20,357
Occupancy$15,059$0$0$15,059
Fees for Services Accounting$5,263$0$0$5,263
Fees for Services Other$5,229$0$0$5,229
Insurance$3,306$0$0$3,306
Travel$200$0$0$200
Total Functional Expenses$395,922$36,406$0$432,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quad Counties Council on Alcohol and Drug Abuse
EIN
74-2723262
Phone
8307747411
Address
1401 LAS VACAS, DEL RIO, TX 78840

Signing Officer

Name
Oscar J Sagace
Title
Executive Director
Phone
8307747411
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernestina Martinez
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board of directors does not have any active subcommittees.”

Pt VI, Line 11B

“The form 990 is made available for review at a regularly scheduled board meeting.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with it's conflict of interest policy by referring to its written policy and monitors all business dealings to ensure compliance. The executive director is responsible for monitoring and enforcing the policy.”

Pt VI, Line 15A

“The board of directors determine the compensation of the organization's executive director by analyzing the rate of pay for similar positions in the area and is based upon what can be sustained through current funding sources.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Raw XML Appendix351 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/BOYAmt0595
IRS990/AccountsReceivableGrp/BOYAmt09715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GUIDANCE AND COUNSELING SERVICES FOR BEHAVIRAL HEALTH AND SUBSTANCE ABUSE
IRS990/AllOtherContributionsAmt01180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSE MENDOZA
IRS990/BooksInCareOfDetail/PhoneNum08307747411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 LAS VACAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239212
IRS990/CashNonInterestBearingGrp/EOYAmt056261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112739
IRS990/CYOtherRevenueAmt01086
IRS990/CYProgramServiceRevenueAmt013303
IRS990/CYRevenuesLessExpensesAmt046014
IRS990/CYSalariesCompEmpBnftPaidAmt0319589
IRS990/CYTotalExpensesAmt0432328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE GUIDANCE AND COUNSELING SERVICES FOR BEHAVIRAL HEALTH AND SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05263
IRS990/FeesForServicesAccountingGrp/TotalAmt05263
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05229
IRS990/FeesForServicesOtherGrp/TotalAmt05229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNESTINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIO SOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0462773
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03306
IRS990/InsuranceGrp/TotalAmt03306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GUIDANCE AND COUNSELING SERVICES FOR BEHAVIRAL HEALTH AND SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248332
IRS990/NetAssetsOrFundBalancesEOYAmt056261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015059
IRS990/OccupancyGrp/TotalAmt015059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38697
IRS990/OtherExpensesGrp/ProgramServicesAmt05117
IRS990/OtherExpensesGrp/ProgramServicesAmt18346
IRS990/OtherExpensesGrp/ProgramServicesAmt249725
IRS990/OtherExpensesGrp/ProgramServicesAmt311660
IRS990/OtherExpensesGrp/TotalAmt05254
IRS990/OtherExpensesGrp/TotalAmt18346
IRS990/OtherExpensesGrp/TotalAmt249725
IRS990/OtherExpensesGrp/TotalAmt320357
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt025684
IRS990/PayrollTaxesGrp/TotalAmt027643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNESTINA MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151355
IRS990/PYRevenuesLessExpensesAmt043925
IRS990/PYSalariesCompEmpBnftPaidAmt0384067
IRS990/PYTotalExpensesAmt0535422
IRS990/PYTotalRevenueAmt0579347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324361
IRS990ScheduleA/TotalSupportAmt0324361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY ACTIVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY BY REFERRING TO ITS WRITTEN POLICY AND MONITORS ALL BUSINESS DEALINGS TO ENSURE COMPLIANCE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY ANALYZING THE RATE OF PAY FOR SIMILAR POSITIONS IN THE AREA AND IS BASED UPON WHAT CAN BE SUSTAINED THROUGH CURRENT FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248927
IRS990/TotalAssetsEOYAmt056261
IRS990/TotalAssetsGrp/BOYAmt0248927
IRS990/TotalAssetsGrp/EOYAmt056261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463953
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0595
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395922
IRS990/TotalProgramServiceRevenueAmt013303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01401 LAS VACAS
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR J SAGACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307747411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD COUNTIES COUNCIL ON ALCOHOL AND DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0742723262
ReturnHeader/Filer/PhoneNum08307747411
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LAS VACAS
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999C0AAD26DE431357A4C87983B9A3F0A49A6B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999C0AAD26DE431357A4C87983B9A3F0A49A6B71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.160.189.166
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02020-10-13T15:29:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.