Civic Intelligence

Drugs Kill Campaign

990EZ • Fiscal year 2014 • EIN 76-0684594

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,720

Down $3,189 (-5.8%) from 2013

Net Assets

Down

$51,720

Down $3,189 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$95,819

Down $21,907 (-19%) from 2013

Expenses

Down

$99,008

Down $11,360 (-10%) from 2013

Net Income

Down

-$3,189

Down $10,547 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$51,720
Liabilities$0
Net Assets$51,720
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$95,819
Expenses$99,008
Net Income-$3,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$95,819
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
THROUGHOUT 2014, CBHS PROVIDED MONTHLY CONTINUING EDUCATION SEMINARS & PERIODIC SYMPOSIA/FORUMS ON A VARIETY OF BEHAVIORAL HEALTH TOPICS OFFERED FOR SOCIAL WORKERS AND LICENSED CHEMICAL DEPENDENCY COUNSELORS. OFFERED 35 CONTINUING EDUCATION HOURS TO ~700 INDIVIDUALS.$0$0
THROUGHTOUT 2014, CBHS CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM. THE FIRST "FIRST CALL" TRAINING HAS BEEN SCHEDULED FOR APRIL 2015 WITH HOMELESS OUTREACH MINISTRY AT ECCLESIA CHURCH.$0$0
CBHS CONTINUED OPERATION MEDICINE CABINET, HOSTING 4 EVENTS IN 2014. SINCE FEBRUARY 2010 WHEN INITIATIVE STARTED, CBHS HAS COLLECTED CLOSE TO TWO TONS OF EXPIRED AND UNWANTED MEDICATIONS FOR SAFE SECURE DISPOSAL.$0$0
CBHS CONTINUED DRUG FREE COMMUNITIES PROGRAM THROUGH SEPTEMBER 2014 BY VIRTUE OF A NO-COST EXTENSION GRANTED BY SAMHSA. WERE ABLE TO ACCOMPLISH MANY GOALS, INCLUDING THE HOSTING OF OUR 6TH ANNUAL FAMILY DAY DINNER EVENT ON 9/22/14 FOR 50 FAMILIES, WITH PREVENTION MESSAGING FOR KIDS AND PARENTS.$0$0
CBHS SUPPORTED 41ST ANNUAL HOUSTON SPECTRUM CONFERENCE FOR ADDICTION PROFESSIONALS IN OCTOBER 2014 BY CHAIRING THE CONTINUING EDUCATION COMMITTEE, OFFERING 23 CONTINUING EDUCATION HOURS FOR LICENSED ADDICTION PROFESSIONALS.CBHS WORKED WITH COMMITTEE HOSTING 8TH ANNUAL CANDLELIGHT VIGIL HELD OCTOBER 28, 2014. FOR THE SECOND YEAR, HONOR AWARD WAS GIVEN TO ADVOCATE FOR RECOVERY.THROUGHOUT 2014, CBHS CONSULTED WITH PHOENIX HOUSE COMMUNITY COALITION PROGRAM TO ASSIST IN TRANSITION FROM PARTNERSHIP FOR A DRUG-FREE SPRING BRANCH TO THE COALITION FOR SUBSTANCE ABUSE PREVENTION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Drugs Kill Campaign
EIN
76-0684594
Phone
7134262637
Address
501 GARDEN OAKS BLVD, HOUSTON, TX 77018

Signing Officer

Name
Sandy Olson
Title
Executive Director
Phone
2812777630
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
O'NEAL & HOLMES LLP
Address
2619 JOHN ST, PEARLAND, TX 77581
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: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 150.”

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

“Description: office expenses. Amount: 1,108. Description: training. Amount: 2,025. Description: supplies. Amount: 5,440. Description: advertising. Amount: 1,812. Description: conferences, conventions, and meetings. Amount: 6,453. Description: insurance. Amount: 1,125. Description: design services. Amount: 500. Description: membership dues. Amount: 200. Description: program expenses. Amount: 1,100. Total to form 990-ez, line 16: 19,763.”

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: 432. End of year amount: 282.”

Raw XML Appendix211 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGHTOUT 2014, CBHS CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM. THE FIRST "FIRST CALL" TRAINING HAS BEEN SCHEDULED FOR APRIL 2015 WITH HOMELESS OUTREACH MINISTRY AT ECCLESIA CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CBHS CONTINUED OPERATION MEDICINE CABINET, HOSTING 4 EVENTS IN 2014. SINCE FEBRUARY 2010 WHEN INITIATIVE STARTED, CBHS HAS COLLECTED CLOSE TO TWO TONS OF EXPIRED AND UNWANTED MEDICATIONS FOR SAFE SECURE DISPOSAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CBHS CONTINUED DRUG FREE COMMUNITIES PROGRAM THROUGH SEPTEMBER 2014 BY VIRTUE OF A NO-COST EXTENSION GRANTED BY SAMHSA. WERE ABLE TO ACCOMPLISH MANY GOALS, INCLUDING THE HOSTING OF OUR 6TH ANNUAL FAMILY DAY DINNER EVENT ON 9/22/14 FOR 50 FAMILIES, WITH PREVENTION MESSAGING FOR KIDS AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CBHS SUPPORTED 41ST ANNUAL HOUSTON SPECTRUM CONFERENCE FOR ADDICTION PROFESSIONALS IN OCTOBER 2014 BY CHAIRING THE CONTINUING EDUCATION COMMITTEE, OFFERING 23 CONTINUING EDUCATION HOURS FOR LICENSED ADDICTION PROFESSIONALS.CBHS WORKED WITH COMMITTEE HOSTING 8TH ANNUAL CANDLELIGHT VIGIL HELD OCTOBER 28, 2014. FOR THE SECOND YEAR, HONOR AWARD WAS GIVEN TO ADVOCATE FOR RECOVERY.THROUGHOUT 2014, CBHS CONSULTED WITH PHOENIX HOUSE COMMUNITY COALITION PROGRAM TO ASSIST IN TRANSITION FROM PARTNERSHIP FOR A DRUG-FREE SPRING BRANCH TO THE COALITION FOR SUBSTANCE ABUSE PREVENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVING INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,108. DESCRIPTION: TRAINING. AMOUNT: 2,025. DESCRIPTION: SUPPLIES. AMOUNT: 5,440. DESCRIPTION: ADVERTISING. AMOUNT: 1,812. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,453. DESCRIPTION: INSURANCE. AMOUNT: 1,125. DESCRIPTION: DESIGN SERVICES. AMOUNT: 500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 200. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 19,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 282.
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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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812777630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUGS KILL CAMPAIGN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COALITION OF BEHAVIORAL HEALTH SRVS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0760684594
ReturnHeader/Filer/PhoneNum07134262637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 JOHN ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'NEAL
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ReturnHeader/ReturnTs02015-09-18T12:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,720
Liabilities
$0
Net assets
$51,720
Revenue
$95,819
Expenses
$99,008
Net income
-$3,189
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits