Civic Intelligence

Drugs Kill Campaign

990EZ • Fiscal year 2013 • EIN 76-0684594

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CBHSHOUSTON.ORG
501 Garden Oaks BlvdHouston, TX 77018

(713) 426-2637

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,909

Up $7,358 (+15%) from 2012

Net Assets

Up

$54,909

Up $7,358 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$117,726

Down $12,607 (-9.7%) from 2012

Expenses

Down

$110,368

Down $5,196 (-4.5%) from 2012

Net Income

Down

$7,358

Down $7,411 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $18,480Liabilities 2010: $0Net Assets 2010: $18,4802010Assets 2011: $32,782Liabilities 2011: $0Net Assets 2011: $32,7822011Assets 2012: $47,551Liabilities 2012: $0Net Assets 2012: $47,5512012Assets 2013: $54,909Liabilities 2013: $0Net Assets 2013: $54,9092013Assets 2014: $51,720Liabilities 2014: $0Net Assets 2014: $51,7202014Assets 2015: $21,915Liabilities 2015: $0Net Assets 2015: $21,9152015

Highlighted filing

2013

Assets$54,909
Liabilities$0
Net Assets$54,909
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $111,625Expenses 2010: $102,795Net Income 2010: $8,8302010Revenue 2011: $155,488Expenses 2011: $141,186Net Income 2011: $14,3022011Revenue 2012: $130,333Expenses 2012: $115,564Net Income 2012: $14,7692012Revenue 2013: $117,726Expenses 2013: $110,368Net Income 2013: $7,3582013Revenue 2014: $95,819Expenses 2014: $99,008Net Income 2014: -$3,1892014Revenue 2015: $25,782Expenses 2015: $55,587Net Income 2015: -$29,8052015

Highlighted filing

2013

Revenue$117,726
Expenses$110,368
Net Income$7,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$117,726
Mission and Program Overview

Mission

The mission is to educate, influence, and bring about community change through operating and / or supporting alcohol and other drug prevention and recovery programs that improve behavioral health outcomes for the people of greater houston.

The mission is to operate a drug and alcohol prevention program, aimed primarily at elementary, middle, and high school children, to educate, influence and bring about community awareness of the dangers of tobacco, alcohol,illicit drugs, and inhalants.

Program Services

DescriptionGrantsExpenses
5TH ANNUAL FAMILY DAY DINNER EVENT TO PROMOTE RAISING DRUG-FREE CHILDREN THROUGH FREQUENT FAMILY DINNER TOGETHER. WE HAD 175 FAMILY MEMBERS FROM APPROXIMATELY 50 FAMILIES IN ATTENDANCE, PLUS 34 VOLUNTEERS. SEPTEMBER 2013.$5,129$3,868
MONTHLY CONTINUING EDUCATION SEMINARS ON A VARIETY OF BEHAVIORAL HEALTH TOPICS OFFERED FOR SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS, LICENSED MARRIAGE AND FAMILY THERAPISTS, AND LICENSED CHEMICAL DEPENDENCY COUNSELORS. THIS IS AN OPEN MEETING AND COMMUNITY MEMBERS ARE ENCOURAGED TO ATTEND - MONTHLY THROUGHOUT 2013.$0$0
LEAD & SEED YOUTH DRUG PREVENTION LEADERSHIP PROGRAM WORKING WITH YOUTH AT ACADEMY OF CHOICE, AN ALTERNATIVE SCHOOL FOR ADOLESCENTS WHO NEED CUSTOMIZED SCHOOL ARANGEMENTS. AMONG OTHER PROJECTS, ARRANGED FOR ENTIRE SCHOOL (140+ 9-12 GRADERS) TO SEE ADDICTION INCORPORATED, FABULOUS DOCUMENTARY ABOUT WHISTLE-BLOWER VICTOR DENOBLE AND HIS EXPOSURE OF PHILLIP MORRIS FINDINGS THAT NICOTINE IS AN ADDICTIVE SUBSTANCE. ALSO SHOWED THE FILM TO A CROWD OF 100 COALITION MEMBERS AND OTHERS INTERESTED IN THIS TOPIC.$0$0
CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM - A TRAINING FOR LAY PERSONS THAT PROVIDES SKILLS AND CONFIDENCE TO APPROACH SOMEONE WHO MAY HAVE A SUBSTANCE USE DISORDER AND OFFER SUPPORT. ONGOING THROUGH 2013.$0$0
ORGANIZED AND HOSTED "HOUSTON RECOVERY INITIATIVE 2013 COMMUNITY RECOVERY FORUM" WHICH DREW 172 PARTICIPANTS AT THE COUNCIL ON ALCOHOL AND DRUGS HOUSTON. AUGUST 2013$0$0
QUARTERLY PRESCRIPTION AND OVER-THE-COUNTER MEDICATION TAKE-BACK EVENTS WITH COLLECTION TOTAL FOR 2013 OF 742.25 POUNDS (2,760.4 POUNDS COLLECTED SINCE INCEPTION OF OUR PROGRAM IN FEBRUARY 2010) - FEBRUARY, APRIL, AUGUST, AND OCTOBER 2013.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLEVELANDPresident-$0--
EDDIE DEROULETTreasuryPT$0--
ELLEN KIRBY JOESecretary-$0--
CATHY SANTOSDirector-$0--
RICHARD ROSINGDirector-$0--
JINNEH DYSONDirector-$0--
DAVID GRICEDirector-$0--
KAY CROCKETTDirectorPT$0--
PETER MOTTDirector-$0--
GARY M BRYEDirector-$0--
REGGIE KERRDirector-$0--
Filing and Contact Details

Filer

EIN
76-0684594
Phone
7134262637

Signing Officer

Name
Sandy Olson
Title
Executive Director
Phone
2812777630
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
JAMES A O'NEAL
Phone
2814822325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: saving interest income. Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 149.”

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

“Description: office expenses. Amount: 2,338. Description: travel. Amount: 2,043. Description: supplies. Amount: 2,767. Description: advertising. Amount: 807. Description: conferences, conventions, and meetings. Amount: 2,715. Description: insurance. Amount: 1,075. Description: business meals. Amount: 548. Description: membership dues. Amount: 500. Description: program expenses. Amount: 5,011. Total to form 990-ez, line 16: 17,804.”

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

“Description: deposits. Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 581. End of year amount: 432.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO OPERATE A DRUG AND ALCOHOL PREVENTION PROGRAM, AIMED PRIMARILY AT ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDREN, TO EDUCATE, INFLUENCE AND BRING ABOUT COMMUNITY AWARENESS OF THE DANGERS OF TOBACCO, ALCOHOL,ILLICIT DRUGS, AND INHALANTS.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY CONTINUING EDUCATION SEMINARS ON A VARIETY OF BEHAVIORAL HEALTH TOPICS OFFERED FOR SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS, LICENSED MARRIAGE AND FAMILY THERAPISTS, AND LICENSED CHEMICAL DEPENDENCY COUNSELORS. THIS IS AN OPEN MEETING AND COMMUNITY MEMBERS ARE ENCOURAGED TO ATTEND - MONTHLY THROUGHOUT 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAD & SEED YOUTH DRUG PREVENTION LEADERSHIP PROGRAM WORKING WITH YOUTH AT ACADEMY OF CHOICE, AN ALTERNATIVE SCHOOL FOR ADOLESCENTS WHO NEED CUSTOMIZED SCHOOL ARANGEMENTS. AMONG OTHER PROJECTS, ARRANGED FOR ENTIRE SCHOOL (140+ 9-12 GRADERS) TO SEE ADDICTION INCORPORATED, FABULOUS DOCUMENTARY ABOUT WHISTLE-BLOWER VICTOR DENOBLE AND HIS EXPOSURE OF PHILLIP MORRIS FINDINGS THAT NICOTINE IS AN ADDICTIVE SUBSTANCE. ALSO SHOWED THE FILM TO A CROWD OF 100 COALITION MEMBERS AND OTHERS INTERESTED IN THIS TOPIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25TH ANNUAL FAMILY DAY DINNER EVENT TO PROMOTE RAISING DRUG-FREE CHILDREN THROUGH FREQUENT FAMILY DINNER TOGETHER. WE HAD 175 FAMILY MEMBERS FROM APPROXIMATELY 50 FAMILIES IN ATTENDANCE, PLUS 34 VOLUNTEERS. SEPTEMBER 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM - A TRAINING FOR LAY PERSONS THAT PROVIDES SKILLS AND CONFIDENCE TO APPROACH SOMEONE WHO MAY HAVE A SUBSTANCE USE DISORDER AND OFFER SUPPORT. ONGOING THROUGH 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ORGANIZED AND HOSTED "HOUSTON RECOVERY INITIATIVE 2013 COMMUNITY RECOVERY FORUM" WHICH DREW 172 PARTICIPANTS AT THE COUNCIL ON ALCOHOL AND DRUGS HOUSTON. AUGUST 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5QUARTERLY PRESCRIPTION AND OVER-THE-COUNTER MEDICATION TAKE-BACK EVENTS WITH COLLECTION TOTAL FOR 2013 OF 742.25 POUNDS (2,760.4 POUNDS COLLECTED SINCE INCEPTION OF OUR PROGRAM IN FEBRUARY 2010) - FEBRUARY, APRIL, AUGUST, AND OCTOBER 2013.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVING INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,338. DESCRIPTION: TRAVEL. AMOUNT: 2,043. DESCRIPTION: SUPPLIES. AMOUNT: 2,767. DESCRIPTION: ADVERTISING. AMOUNT: 807. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,715. DESCRIPTION: INSURANCE. AMOUNT: 1,075. DESCRIPTION: BUSINESS MEALS. AMOUNT: 548. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 500. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,011. TOTAL TO FORM 990-EZ, LINE 16: 17,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 581. END OF YEAR AMOUNT: 432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812777630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRUGS KILL CAMPAIGN
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA COALITION OF BEHAVIORAL HEALTH SRVS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0760684594
ReturnHeader/Filer/PhoneNum07134262637
ReturnHeader/Filer/USAddress/AddressLine10501 GARDEN OAKS BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102619 JOHN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077581
ReturnHeader/PreparerPersonGrp/PhoneNum02814822325
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'NEAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,909
Liabilities
$0
Net assets
$54,909
Revenue
$117,726
Expenses
$110,368
Net income
$7,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.30$1.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.55$1.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.12$1.03$0.09