Civic Intelligence

MID Tex Council on Alcohol & Drug Abuse

990 • Fiscal year 2014 • EIN 75-2349272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
901 Avenue BBrownwood, TX 76801

(325) 646-8747

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,279

Up $2,020 (+13%) from 2013

Net Assets

Up

$10,836

Up $2,235 (+26%) from 2013

Liabilities

Down

$6,443

Down $215 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$127,532

Up $5,074 (+4.1%) from 2013

Expenses

Up

$125,297

Up $6,935 (+5.9%) from 2013

Net Income

Down

$2,235

Down $1,861 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$10K$0-$10KAssets 2010: $9,806Liabilities 2010: $10,112Net Assets 2010: -$3062010Assets 2011: $2,863Liabilities 2011: $9,529Net Assets 2011: -$6,6662011Assets 2012: $10,451Liabilities 2012: $5,946Net Assets 2012: $4,5052012Assets 2013: $15,259Liabilities 2013: $6,658Net Assets 2013: $8,6012013Assets 2014: $17,279Liabilities 2014: $6,443Net Assets 2014: $10,8362014

Highlighted filing

2014

Assets$17,279
Liabilities$6,443
Net Assets$10,836
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Expenses 2010: $131,8012010Expenses 2011: $125,0082011Revenue 2012: $136,059Expenses 2012: $124,888Net Income 2012: $11,1712012Revenue 2013: $122,458Expenses 2013: $118,362Net Income 2013: $4,0962013Revenue 2014: $127,532Expenses 2014: $125,297Net Income 2014: $2,2352014

Highlighted filing

2014

Revenue$127,532
Expenses$125,297
Net Income$2,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$127,532
Mission and Program Overview

Mission

Voluntary health & welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,085$9,046▼ $2,039
Pledges and Grants Receivable$3,500$5,761▲ $2,261
Land, Buildings, and Equipment, Net$674$2,472▲ $1,798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,259$17,279▲ $2,020
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,658$6,443▲ $2,785
Deferred Revenue$3,000--
Total Liabilities$6,658$6,443▼ $215
Net Assets / Fund Balance
Unrestricted Net Assets$5,101$6,836▲ $1,735
Temporarily Rstr Net Assets$3,500$4,000▲ $500
Total Net Assets Fund Balance$8,601$10,836▲ $2,235
Total Liabilities and Net Assets / Fund Balance$15,259$17,279▲ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,472$4,702$7,174
Buildings-$840$840
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FudgeExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Gene DeasonChairman
Mary HalesVice President
Ronnie LappeDirector
Nadean GeorgeSecretary
Bill SlaymakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,958
Program Service Revenue
$527
Investment Income
$7
Other Revenue
$40
All Other Contributions
$29,500
Change in Net Assets
$2,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,189
Other Expenses$20,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,886$10,898-$57,784
Current Officers, Directors, Trustees, and Key Employees$36,000$4,000-$40,000
Payroll Taxes$6,274$1,131-$7,405
Occupancy-$5,354-$5,354
Insurance-$3,512-$3,512
Fees for Services Accounting-$2,170-$2,170
Fees for Services Other$1,325--$1,325
Office Expenses$911--$911
Depreciation Depletion$679--$679
Other Expenses$1,411$67-$67
Total Functional Expenses$93,486$31,811$0$125,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviewed and signed the return before filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management formulates an annual budget; presents to Board of Directors for review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Maintain a policy manual for employee use; keep copies of financial statements on file for public”

Filing and Contact Details

Filer

Filer Name
Mid Tex Council on Alcohol & Drug Abuse
EIN
75-2349272
Phone
3256468747
Address
901 AVENUE B, BROWNWOOD, TX 76801

Signing Officer

Name
John Fudge
Title
Executive Director
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Burl D Lowery CPA
Address
311 Center, Brownwood, TX 76801
Preparer
Joyce Cornelius
Phone
3256468838
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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/ExplanationTxt0Executive Director reviewed and signed the return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management formulates an annual budget; presents to Board of Directors for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintain a policy manual for employee use; keep copies of financial statements on file for public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fudge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID TEX COUNCIL ON ALCOHOL & DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0752349272
ReturnHeader/Filer/PhoneNum03256468747
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 AVENUE B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burl D Lowery CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256468838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Cornelius
ReturnHeader/ReturnTs02015-06-02T13:09:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,279
Liabilities
$6,443
Net assets
$10,836
Revenue
$127,532
Expenses
$125,297
Net income
$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.28$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$1.36$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.32