Civic Intelligence

Substance Abuse Council

EIN 75-1838812 • 501(c)3 • Sherman, TX

Profile

Alchol and drug abuse education

214 West Brockett StreetSherman, TX 75090

www.sachelp.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,854

Down $1,341 (-4.6%) from 2017

Liabilities

Up

$11,324

Up $4,674 (+70%) from 2017

Net Assets

$16,530

No earlier filing loaded for comparison.

Revenue

Up

$194,774

Up $32,942 (+20%) from 2017

Expenses

Up

$201,954

Up $20,730 (+11%) from 2017

Net Income

Up

-$7,180

Up $12,212 (+63%) from 2017

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $222,111Liabilities 2011: $20,144Net Assets 2011: $201,9672011Assets 2012: $204,845Liabilities 2012: $16,797Net Assets 2012: $188,0482012Assets 2013: $202,670Liabilities 2013: $18,911Net Assets 2013: $183,7592013Assets 2014: $187,886Liabilities 2014: $26,8112014Assets 2015: $109,561Liabilities 2015: $8,058Net Assets 2015: $101,5032015Assets 2016: $45,642Liabilities 2016: $3,7052016Assets 2017: $29,195Liabilities 2017: $6,6502017Assets 2018: $27,854Liabilities 2018: $11,324Net Assets 2018: $16,5302018

Highlighted filing

2018

Assets$27,854
Liabilities$11,324
Net Assets$16,530

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $340,998Expenses 2011: $322,260Net Income 2011: $18,7382011Revenue 2012: $323,027Expenses 2012: $336,945Net Income 2012: -$13,9182012Revenue 2013: $321,294Expenses 2013: $325,583Net Income 2013: -$4,2892013Revenue 2014: $170,573Expenses 2014: $193,257Net Income 2014: -$22,6842014Revenue 2015: $186,308Expenses 2015: $244,805Net Income 2015: -$58,4972015Revenue 2016: $156,430Expenses 2016: $215,996Net Income 2016: -$59,5662016Revenue 2017: $161,832Expenses 2017: $181,224Net Income 2017: -$19,3922017Revenue 2018: $194,774Expenses 2018: $201,954Net Income 2018: -$7,1802018

Highlighted filing

2018

Revenue$194,774
Expenses$201,954
Net Income-$7,180

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$194,774
Mission and Program Overview

Mission

Alchol and drug abuse education

Program Services

DescriptionGrantsExpenses
ALCOHOLISM AND DRUG ABUSE SEMINARS AND CONSULTING FOR INDIVIDUALS, GROUPS, INDUSTRY AND EDUCATIONAL INSTITUTIONS IN THREE COUNTIES.-$201,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TylerExecutive DirectorFT$44,083-$44,083
Mike BankstonPresident-$0--
Mike OttoVice President-$0--
Garland CaldwellTreasurer-$0--
Les EacklesSecretary-$0--
Daron HollandDirector-$0--
Wendy BrownDirector-$0--
Brett SmithDirector-$0--
Chandra BoodieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Council
EIN
75-1838812
Phone
9038929911
Address
214 West Brockett Street, Sherman, TX 75090

Signing Officer

Name
Lisa Tyler
Title
Executive Director
Signed
2019-06-26
Discuss with paid preparer
No

Preparer

Firm
Kelly Grimes CPA
Address
117 East Main Street, Whitesboro, TX 76273
Preparer
Kelly Grimes
Phone
9035645806
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,346

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 913

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 7,061

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,524

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 125

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Substriptions 307

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,972

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 776

Form 990-EZ, Part I, Line 16, Other Expenses

IN-KInd 18,187

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 402

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 24, Other Assets

Grant Recievable Beginning of year 6,799, End of year 9,955

Form 990-EZ, Part II, Line 24, Other Assets

Other Depreciable asssts Beginning of year 694, End of year 1,759

Form 990-EZ, Part II, Line 24, Other Assets

Book to tax different assets beginning Beginning of year 1,165, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 176, End of year 7,138

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Taxes and Witholdings Beginning of year 3,829, End of year 1,126

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Vacation Beginning of year 2,645, End of year 3,060

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Substriptions 307
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Tyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Substance Abuse Council
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0751838812
ReturnHeader/Filer/PhoneNum09038929911
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 West Brockett Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 East Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09035645806
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Grimes
ReturnHeader/ReturnTs02019-06-26T10:27:03-00:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
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ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.