Civic Intelligence

Detox Building Inc.

990 • Fiscal year 2021 • EIN 75-2088282

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
1701-a Parkway DrLubbock, TX 79403

(806) 368-8225

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,320

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$95,842

Up $37,778 (+65%) from 2020

Net Assets

Up

$92,206

Up $32,213 (+54%) from 2020

Liabilities

Up

$3,636

Up $5,565 (+288%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$52,902

Up $5,842 (+12%) from 2020

Expenses

Down

$20,689

Down $11,294 (-35%) from 2020

Net Income

Up

$32,213

Up $17,136 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2011: $26,810Liabilities 2011: $8,522Net Assets 2011: $18,2882011Assets 2012: $27,426Liabilities 2012: $8,219Net Assets 2012: $19,2072012Assets 2013: $16,070Liabilities 2013: $6,493Net Assets 2013: $9,5772013Assets 2014: $9,472Liabilities 2014: $7,032Net Assets 2014: $2,4402014Assets 2015: $11,543Liabilities 2015: $8,776Net Assets 2015: $2,7672015Assets 2016: $7,840Liabilities 2016: $5,161Net Assets 2016: $2,6792016Assets 2017: $18,841Liabilities 2017: $6,732Net Assets 2017: $12,1092017Assets 2018: $24,625Liabilities 2018: $8,277Net Assets 2018: $16,3482018Assets 2019: $53,329Liabilities 2019: $8,413Net Assets 2019: $44,9162019Assets 2020: $58,064Liabilities 2020: -$1,929Net Assets 2020: $59,9932020Assets 2021: $95,842Liabilities 2021: $3,636Net Assets 2021: $92,2062021Assets 2022: $80,045Liabilities 2022: $3,593Net Assets 2022: $76,4522022Assets 2023: $49,770Liabilities 2023: $2,016Net Assets 2023: $47,7542023Assets 2024: $44,462Liabilities 2024: $3,016Net Assets 2024: $41,4462024

Highlighted filing

2021

Assets$95,842
Liabilities$3,636
Net Assets$92,206
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,159Expenses 2011: $16,706Net Income 2011: -$2,5472011Revenue 2012: $28,605Expenses 2012: $27,686Net Income 2012: $9192012Revenue 2013: $31,245Expenses 2013: $40,875Net Income 2013: -$9,6302013Revenue 2014: $17,578Expenses 2014: $24,715Net Income 2014: -$7,1372014Revenue 2015: $27,688Expenses 2015: $27,361Net Income 2015: $3272015Revenue 2016: $20,558Expenses 2016: $20,646Net Income 2016: -$882016Revenue 2017: $34,217Expenses 2017: $24,787Net Income 2017: $9,4302017Revenue 2018: $20,746Expenses 2018: $16,507Net Income 2018: $4,2392018Revenue 2019: $43,454Expenses 2019: $14,886Net Income 2019: $28,5682019Revenue 2020: $47,060Expenses 2020: $31,983Net Income 2020: $15,0772020Revenue 2021: $52,902Expenses 2021: $20,689Net Income 2021: $32,2132021Revenue 2022: $24,276Expenses 2022: $40,030Net Income 2022: -$15,7542022Revenue 2023: -$6,229Expenses 2023: $22,469Net Income 2023: -$28,6982023Revenue 2024: $14,559Expenses 2024: $20,867Net Income 2024: -$6,3082024

Highlighted filing

2021

Revenue$52,902
Expenses$20,689
Net Income$32,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,026,061
Mission and Program Overview

Mission

To provide a facility for recovery groups and other nonprofit organizations dedicated to spiritual growth, health and vitality of our society. To support and maintain groups devoted to educational, recreational, social and spiritual growth to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,064$92,587▲ $34,523
Land, Buildings, and Equipment, Net-$3,255-
Total Assets$58,064$95,842▲ $37,778
Liabilities
Accounts Payable and Accrued Expenses$-1,929$3,636▲ $5,565
Total Liabilities$-1,929$3,636▲ $5,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,993$92,206▲ $32,213
Total Net Assets Fund Balance$59,993$92,206▲ $32,213
Total Liabilities and Net Assets / Fund Balance$58,064$95,842▲ $37,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,255$21,133$24,388
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina LoperSec/treasPT$12,320$12,320
Kenneth WebbDirector-$7,540$7,540
Courtney HaglerDirector-$4,902$4,902
James PayneDirector-$3,623$3,623

Board Members and Trustees

NameTitle
Louis LopezPresident
Beverly CookDirector
Laquitta WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,924
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$33,967
All Other Contributions
$18,924
Change in Net Assets
$32,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,761
Grants and Similar Amounts Paid$7,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,673--$7,673
Grants to Domestic Orgs$7,000--$7,000
Insurance$1,140--$1,140
Grants to Domestic Individuals$928--$928
Depreciation Depletion$608--$608
Conferences and Meetings$102--$102
Other Expenses$25--$25
Total Functional Expenses$20,689$0$0$20,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUSIE'S CLOSETLubbock, TX--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,007,126
Gaming Direct Expenses$973,159
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The directors and/or treasurer approve the form 990 that is prepared by a cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information about its governing documents and finances to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detox Building Inc
EIN
75-2088282
Phone
8063688225
Address
1701-A PARKWAY DR, LUBBOCK, TX 79403

Signing Officer

Name
Louis Lopez
Title
President
Phone
8063688225
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Lopez
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a facility for recovery groups and other nonprofit organizations dedicated to spiritual growth, health and vitality of our society. To support and maintain groups devoted to educational, recreational, social and spiritual growth to our community.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03255
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt017500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0288333
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0492549
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0780882
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0973159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0313503
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0693623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01007126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0134738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025170
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109568
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt057539
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057539
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012320
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTIE LOPER
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTIE LOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079403
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 17,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSIE'S CLOSET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701-A PARKWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A FACILITY FOR RECOVERY GROUPS AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO SPIRITUAL GROWTH, HEALTH AND VITALITY OF OUR SOCIETY. TO SUPPORT AND MAINTAIN GROUPS DEVOTED TO EDUCATIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL GROWTH TO OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND/OR TREASURER APPROVE THE FORM 990 THAT IS PREPARED BY A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS AND FINANCES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058064
IRS990/TotalAssetsEOYAmt095842
IRS990/TotalAssetsGrp/BOYAmt058064
IRS990/TotalAssetsGrp/EOYAmt095842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020689
IRS990/TotalFunctionalExpensesGrp/TotalAmt020689
IRS990/TotalGrossUBIAmt033967
IRS990/TotalLiabilitiesBOYAmt0-1929
IRS990/TotalLiabilitiesEOYAmt03636
IRS990/TotalLiabilitiesGrp/BOYAmt0-1929
IRS990/TotalLiabilitiesGrp/EOYAmt03636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092206
IRS990/TotalProgramServiceExpensesAmt020689
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033967
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095842
IRS990/TotReportableCompRltdOrgAmt028385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETOX BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0DETO
ReturnHeader/Filer/EIN0752088282
ReturnHeader/Filer/PhoneNum08063688225
ReturnHeader/Filer/USAddress/AddressLine1Txt01701-A PARKWAY DR
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02022-01-24T14:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,842
Liabilities
$3,636
Net assets
$92,206
Revenue
$52,902
Expenses
$20,689
Net income
$32,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$3.02$41.4$14.6$20.9$6.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$2.02$47.8$6.23$22.5$28.7
2022Detailed filing. Detailed filing data is available for this year.$80.0$3.59$76.5$24.3$40.0$15.8
2021Detailed filing. Detailed filing data is available for this year.$95.8$3.64$92.2$52.9$20.7$32.2
2020Detailed filing. Detailed filing data is available for this year.$58.1$1.93$60.0$47.1$32.0$15.1
2019Summary only. Only limited summary data is available for this year.$53.3$8.41$44.9$43.5$14.9$28.6
2018Summary only. Only limited summary data is available for this year.$24.6$8.28$16.3$20.7$16.5$4.24
2017Summary only. Only limited summary data is available for this year.$18.8$6.73$12.1$34.2$24.8$9.43
2016Summary only. Only limited summary data is available for this year.$7.84$5.16$2.68$20.6$20.6$0.09
2015Summary only. Only limited summary data is available for this year.$11.5$8.78$2.77$27.7$27.4$0.33
2014Summary only. Only limited summary data is available for this year.$9.47$7.03$2.44$17.6$24.7$7.14
2013Summary only. Only limited summary data is available for this year.$16.1$6.49$9.58$31.2$40.9$9.63
2012Summary only. Only limited summary data is available for this year.$27.4$8.22$19.2$28.6$27.7$0.92
2011Summary only. Only limited summary data is available for this year.$26.8$8.52$18.3$14.2$16.7$2.55