Civic Intelligence

The Council on Alcohol & Drugs

EIN 75-0808776 • 501(c)3 • Forth Worth, TX

Profile

improve the communities' health, safety and productivity by reducing the incidence and impact of alcohol and drug abuse.

2700 Airport FreewayForth Worth, TX 76111

www.dallascouncil.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,012,683 (-100%) from 2019

Liabilities

Down

$0

Down $557,081 (-100%) from 2019

Net Assets

Down

$0

Down $455,602 (-100%) from 2019

Revenue

Down

$0

Down $2,113,938 (-100%) from 2019

Expenses

Down

$0

Down $2,157,648 (-100%) from 2019

Net Income

Up

$0

Up $43,710 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $730,723Liabilities 2010: $130,403Net Assets 2010: $600,3202010Assets 2011: $823,045Liabilities 2011: $211,347Net Assets 2011: $611,6982011Assets 2012: $718,641Liabilities 2012: $166,834Net Assets 2012: $551,8072012Assets 2013: $770,435Liabilities 2013: $204,201Net Assets 2013: $566,2342013Assets 2014: $738,483Liabilities 2014: $158,173Net Assets 2014: $580,3102014Assets 2015: $743,010Liabilities 2015: $191,461Net Assets 2015: $551,5492015Assets 2016: $692,153Liabilities 2016: $162,040Net Assets 2016: $530,1132016Assets 2017: $650,525Liabilities 2017: $132,751Net Assets 2017: $517,7742017Assets 2018: $1,135,438Liabilities 2018: $636,126Net Assets 2018: $499,3122018Assets 2019: $1,012,683Liabilities 2019: $557,081Net Assets 2019: $455,6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,124,4092010Expenses 2011: $2,238,9652011Expenses 2012: $1,966,6732012Expenses 2013: $1,819,2872013Revenue 2014: $2,018,938Expenses 2014: $2,004,862Net Income 2014: $14,0762014Revenue 2015: $2,013,137Expenses 2015: $2,041,898Net Income 2015: -$28,7612015Revenue 2016: $2,036,841Expenses 2016: $2,058,277Net Income 2016: -$21,4362016Revenue 2017: $2,043,162Expenses 2017: $2,055,501Net Income 2017: -$12,3392017Revenue 2018: $2,033,841Expenses 2018: $2,052,303Net Income 2018: -$18,4622018Revenue 2019: $2,113,938Expenses 2019: $2,157,648Net Income 2019: -$43,7102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To improve the health, safety, and well-being of our north texas community by reducing the impact of alcohol and drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,347--
Pledges and Grants Receivable$198,835--
Prepaid Expenses and Deferred Charges$23,480--
Cash and Non-Interest-Bearing Accounts$-22,074--
Total Assets$1,012,683$0▼ $1,012,683
Other Assets Total$437,095--
Liabilities
Other Liabilities$481,195--
Accounts Payable and Accrued Expenses$74,786--
Deferred Revenue$1,100--
Total Liabilities$557,081$0▼ $557,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,602--
Total Net Assets Fund Balance$455,602$0▼ $455,602
Total Liabilities and Net Assets / Fund Balance$1,012,683$0▼ $1,012,683
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is emailed to all board members before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Each member of the board of directors is required annually to sign a "conflict of interest" statement. Management insures that staff and the board members are exempted as contractors and/or vendors of the council.

Form 990, Page 6, Part VI, Line 15A

The personnel committee of the board of directors annually deliberates compensation for the executive director. The committee utilizes a community council salary survey of local not-for-profit entities. Related documentation is signed by the president of the board of directors and is kept in the executive director's personnel file.

Form 990, Page 6, Part VI, Line 15B

With respect to staff compensation, the executive director consults a bi- annual community council salary survey of local not-for-profit entities and recommends salary ranges to the board of directors. Board approval of salry ranges is documented in the board's minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Council on Alcohol & Drugs
EIN
75-0808776
Phone
2145228600
Address
2700 AIRPORT FREEWAY, FORTH WORTH, TX 76111

Signing Officer

Name
Eric Niedermayer
Title
CEO
Phone
2145228600
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1959
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Closed down the nonprofit.

Form 990, Part XI, Line 9

Transfer of assets -455,602

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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RECOVERY RESOURCE COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0756005093
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0455602
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02700 AIRPORT FREEWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076111
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER AMMANN - RETAINED AS TRUSTEE OF SUCCESSOR TY BEASLEY - RETAINED AS TRUSTEE OF SUCCESSOR SARAH CALDWELL - RETAINED AS TRUSTEE OF SUCCESSOR MICHAEL CUDA - RETAINED AS TRUSTEE OF SUCCESSOR LORI GREEN - RETAINED AS TRUSTEE OF SUCCESSOR SHAUNA JENKINS - RETAINED AS TRUSTEE OF SUCCESSOR JOEL LAGRONE - RETAINED AS TRUSTEE OF SUCCESSOR MELISSA MATTHEWS - RETAINED AS TRUSTEE OF SUCCESSOR MAUREEN MAIDLOW - RETAINED AS TRUSTEE OF SUCCESSOR MICHAEL MCMILLAN - RETAINED AS TRUSTEE OF SUCCESSOR DAN MIDGETT - RETAINED AS TRUSTEE OF SUCCESSOR MIKE PULS - RETAINED AS TRUSTEE OF SUCCESSOR STEPHANIE RABEY - RETAINED AS TRUSTEE OF SUCCESSOR MARSHALL RYAN - RETAINED AS TRUSTEE OF SUCCESSOR DR. ELLAWESE SMITH - RETAINED AS TRUSTEE FOR SUCCESSOR KERI (SHELLEY) SIMON - RETAINED AS TRUSTEE FOR SUCCESSOR ERIC SPOMER - RETAINED AS TRUSTEE FOR SUCCESSOR STEPHEN TAYLOR - RETAINED AS TRUSTEE FOR SUCCESSOR CAROLINE THOMAS - RETAINED AS TRUSTEE FOR SUCCESSOR SONNEY J. MUNIZ-BLAKE - RETAINED AS EMPLOYEE OF SUCCESSOR JOHN L. WILLETT - RETAINED AS EMPLOYEE OF SUCCESSOR KELVIN T. DIVINITY - RETAINED AS EMPLOYEE OF SUCCESSOR NANCY TUCKER - RETAINED AS EMPLOYEE OF SUCCESSOR MICHAEL ANDREWS - RETAINED AS EMPLOYEE OF SUCCESSOR AMY HIGGINBOTHAM - RETAINED AS EMPLOYEE OF SUCCESSOR EARNESTINE C. CLEMMONS - RETAINED AS EMPLOYEE OF SUCCESSOR CYNTHIA V. STANLEY - RETAINED AS EMPLOYEE OF SUCCESSOR THERESSA MORRISON - RETAINED AS EMPLOYEE OF SUCCESSOR RAYMOND STRAIN JR. - RETAINED AS EMPLOYEE OF SUCCESSOR KAOTHAR IBRAHIM HASHIM - RETAINED AS EMPLOYEE OF SUCCESSOR ASHLEY PARAMORE - RETAINED AS EMPLOYEE OF SUCCESSOR REBECCA TINNEY - RETAINED AS EMPLOYEE OF SUCCESSOR ROSALINE THOMAS - RETAINED AS EMPLOYEE OF SUCCESSOR JUNE DEIBEL - RETAINED AS EMPLOYEE OF SUCCESSOR CECILIA L. GONZALES - RETAINED AS EMPLOYEE OF SUCCESSOR NICOLE D. MILLER - RETAINED AS EMPLOYEE OF SUCCESSOR DAPHNE L. REDFORD - RETAINED AS EMPLOYEE OF SUCCESSOR JENNIFER PITTS - RETAINED AS EMPLOYEE OF SUCCESSOR TERRI A. CHEPREGI - RETAINED AS EMPLOYEE OF SUCCESSOR
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSED DOWN THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO SIGN A "CONFLICT OF INTEREST" STATEMENT. MANAGEMENT INSURES THAT STAFF AND THE BOARD MEMBERS ARE EXEMPTED AS CONTRACTORS AND/OR VENDORS OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DELIBERATES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE UTILIZES A COMMUNITY COUNCIL SALARY SURVEY OF LOCAL NOT-FOR-PROFIT ENTITIES. RELATED DOCUMENTATION IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND IS KEPT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH RESPECT TO STAFF COMPENSATION, THE EXECUTIVE DIRECTOR CONSULTS A BI- ANNUAL COMMUNITY COUNCIL SALARY SURVEY OF LOCAL NOT-FOR-PROFIT ENTITIES AND RECOMMENDS SALARY RANGES TO THE BOARD OF DIRECTORS. BOARD APPROVAL OF SALRY RANGES IS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS -455,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01012683
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01012683
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557081
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0557081
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 AIRPORT FREEWAY
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076111
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0DALLASCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NIEDERMAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02145228600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNCIL ON ALCOHOL & DRUGS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0750808776
ReturnHeader/Filer/PhoneNum02145228600
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 AIRPORT FREEWAY
ReturnHeader/Filer/USAddress/CityNm0FORTH WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752805390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OAK LAWN AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V STEPHEN
ReturnHeader/ReturnTs02021-03-19T13:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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