Civic Intelligence

Lubbock Area Addiction Service Inc.

990 • Fiscal year 2020 • EIN 75-2514367

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 17, 2021

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

(806) 725-6041

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,128

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$142,151

Up $28,098 (+25%) from 2019

Net Assets

Up

$132,274

Up $27,906 (+27%) from 2019

Liabilities

Up

$9,877

Up $192 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Down

$52,191

Down $37,383 (-42%) from 2019

Expenses

Up

$24,285

Up $13,347 (+122%) from 2019

Net Income

Down

$27,906

Down $50,730 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,048Liabilities 2011: $10,222Net Assets 2011: $1,8262011Assets 2012: $16,772Liabilities 2012: $9,220Net Assets 2012: $7,5522012Assets 2013: $7,511Liabilities 2013: $4,655Net Assets 2013: $2,8562013Assets 2014: $9,918Liabilities 2014: $2,390Net Assets 2014: $7,5282014Assets 2015: $10,229Liabilities 2015: $4,128Net Assets 2015: $6,1012015Assets 2016: $11,545Liabilities 2016: $0Net Assets 2016: $11,5452016Assets 2017: $30,973Liabilities 2017: $6,575Net Assets 2017: $24,3982017Assets 2018: $34,215Liabilities 2018: $8,483Net Assets 2018: $25,7322018Assets 2019: $114,053Liabilities 2019: $9,685Net Assets 2019: $104,3682019Assets 2020: $142,151Liabilities 2020: $9,877Net Assets 2020: $132,2742020Assets 2021: $157,607Liabilities 2021: $8,031Net Assets 2021: $149,5762021Assets 2022: $137,971Liabilities 2022: $7,010Net Assets 2022: $130,9612022Assets 2023: $82,465Liabilities 2023: $3,987Net Assets 2023: $78,4782023Assets 2024: $64,024Liabilities 2024: $4,338Net Assets 2024: $59,6862024

Highlighted filing

2020

Assets$142,151
Liabilities$9,877
Net Assets$132,274
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,868Expenses 2011: $4,448Net Income 2011: $3,4202011Revenue 2012: $19,184Expenses 2012: $13,458Net Income 2012: $5,7262012Revenue 2013: $11,303Expenses 2013: $15,999Net Income 2013: -$4,6962013Revenue 2014: $18,770Expenses 2014: $14,098Net Income 2014: $4,6722014Revenue 2015: $17,405Expenses 2015: $18,832Net Income 2015: -$1,4272015Revenue 2016: $23,201Expenses 2016: $17,757Net Income 2016: $5,4442016Revenue 2017: $37,904Expenses 2017: $25,051Net Income 2017: $12,8532017Revenue 2018: $17,009Expenses 2018: $15,675Net Income 2018: $1,3342018Revenue 2019: $89,574Expenses 2019: $10,938Net Income 2019: $78,6362019Revenue 2020: $52,191Expenses 2020: $24,285Net Income 2020: $27,9062020Revenue 2021: $76,455Expenses 2021: $59,153Net Income 2021: $17,3022021Revenue 2022: $28,354Expenses 2022: $46,969Net Income 2022: -$18,6152022Revenue 2023: -$13,183Expenses 2023: $39,300Net Income 2023: -$52,4832023Revenue 2024: $11,978Expenses 2024: $30,770Net Income 2024: -$18,7922024

Highlighted filing

2020

Revenue$52,191
Expenses$24,285
Net Income$27,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,222,138
Mission and Program Overview

Mission

Lubbock area addiction service provides funding for alcoholics anonymous, narcotics anonymous, and recovery conventions and meetings. Laas provides support for clients and families of clients that are in treatment for alcohol and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,533$105,613▲ $20,080
Land, Buildings, and Equipment, Net$9,925$20,144▲ $10,219
Accounts Receivable$18,595$16,394▼ $2,201
Total Assets$114,053$142,151▲ $28,098
Liabilities
Accounts Payable and Accrued Expenses$9,685$9,877▲ $192
Total Liabilities$9,685$9,877▲ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,368$132,274▲ $27,906
Total Net Assets Fund Balance$104,368$132,274▲ $27,906
Total Liabilities and Net Assets / Fund Balance$114,053$142,151▲ $28,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,144$513$20,657
Equipment-$900$900
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Christina LoperDirector$15,128$15,128

Board Members and Trustees

NameTitle
Luis LopezPresident
Randy McadamsSec/treas
Jona JanetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$52,153
Change in Net Assets
$27,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,440
Other Expenses$10,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,440--$13,440
Conferences and Meetings$2,698--$2,698
Depreciation Depletion$438--$438
Other Expenses$410--$410
Total Functional Expenses$24,285$0$0$24,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Where It All BeginsLubbock, TX-General Operating$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,222,100
Gaming Direct Expenses$1,169,947
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 president of lubbock area addiction service inc. Reviews the form 990 which is prepared by a cpa prior to its 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
Lubbock Area Addiction Service Inc
EIN
75-2514367
Phone
8067256041
Address
1701-A PARKWAY DR, LUBBOCK, TX 79403

Signing Officer

Name
Luis Lopez
Title
President
Phone
8067256041
Signed
2021-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Lopez
Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

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

“Lubbock area addiction service provides funding for alcoholics anonymous, narcotics anonymous, and recovery conventions and meetings. Laas provides support for clients and families of clients that are in treatment for alcohol and drug abuse.”

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IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 48,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHERE IT ALL BEGINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0518 45TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUBBOCK AREA ADDICTION SERVICE PROVIDES FUNDING FOR ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AND RECOVERY CONVENTIONS AND MEETINGS. LAAS PROVIDES SUPPORT FOR CLIENTS AND FAMILIES OF CLIENTS THAT ARE IN TREATMENT FOR ALCOHOL AND DRUG ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF LUBBOCK AREA ADDICTION SERVICE INC. REVIEWS THE FORM 990 WHICH IS PREPARED BY A CPA PRIOR TO ITS 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/TotalAssetsBOYAmt0114053
IRS990/TotalAssetsEOYAmt0142151
IRS990/TotalAssetsGrp/BOYAmt0114053
IRS990/TotalAssetsGrp/EOYAmt0142151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024285
IRS990/TotalFunctionalExpensesGrp/TotalAmt024285
IRS990/TotalGrossUBIAmt052153
IRS990/TotalLiabilitiesBOYAmt09685
IRS990/TotalLiabilitiesEOYAmt09877
IRS990/TotalLiabilitiesGrp/BOYAmt09685
IRS990/TotalLiabilitiesGrp/EOYAmt09877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132274
IRS990/TotalProgramServiceExpensesAmt024285
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052153
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142151
IRS990/TotReportableCompRltdOrgAmt015128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067256041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK AREA ADDICTION SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752514367
ReturnHeader/Filer/PhoneNum08067256041
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/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02021-01-19T18:44:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,151
Liabilities
$9,877
Net assets
$132,274
Revenue
$52,191
Expenses
$24,285
Net income
$27,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.12$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.13$0.39$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.28$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.52$0.24$0.28
2019Summary only. Only limited summary data is available for this year.$1.14$0.10$1.04$0.90$0.11$0.79
2018Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.38$0.25$0.13
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.17$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.08$0.04$0.03