Civic Intelligence

Drugs Kill Campaign

990EZ • Fiscal year 2015 • EIN 76-0684594

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,915

Down $29,805 (-58%) from 2014

Net Assets

Down

$21,915

Down $29,805 (-58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$25,782

Down $70,037 (-73%) from 2014

Expenses

Down

$55,587

Down $43,421 (-44%) from 2014

Net Income

Down

-$29,805

Down $26,616 (-835%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,915
Liabilities$0
Net Assets$21,915

Operations Trend

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

2015

Revenue$25,782
Expenses$55,587
Net Income-$29,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$25,782
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.

Program Services

DescriptionGrantsExpenses
THROUGHOUT 2015, CBHS PROVIDED MONTHLY CONTINUING EDUCATION SEMINARS & PERIODIC WORKSHOPS AND FORUMS ON A VARIETY OF BEHAVIORAL HEALTH TOPICS OFFERED FOR SOCIAL WORKERS AND LICENSED CHEMICAL DEPENDENCY COUNSELORS. OFFERED 34 CONTINUING EDUCATION HOURS TO APPROXIMATELY 750 SERVICE PROVIDERS, CLINICIANS, CERTIFIED COACHES, CERTIFIED PREVENTION SPECIALISTS, PERSONS IN RECOVERY, AND COMMUNITY MEMBERS / INDIVIDUALS.$0$0
THROUGHTOUT 2015, CBHS CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM. THE FIRST "FIRST CALL" TRAINING TOOK PLACE IN APRIL 2015 WITH HOMELESS OUTREACH MINISTRY AT ECCLESIA CHURCH. A SECOND TRAINING WAS PROVIDED AT THE BRAZOS COUNTY DRUG COURT FOR THE COURT STAFF AND PARTICIPANTS IN DRUG COURT PROGRAM.$0$0
CBHS SERVED AS FISCAL AGENT FOR NUMEROUS EVENTS AND INITIATIVES ON BEHALF OF UNINCORPORATED NETWORKS / COALITIONS, HANDLING SPONSORSHIP REVENUE AND EXPENSES (RESTRICTED FUNDS) NECESSARY TO ACCOMPLISH THE ACTIVITIES. (FRESH-FAMILY AND FRIENDS IN RECOVERY EXPO & SYMPOSIUM-HOUSTON, BIG TEXAS RALLY FOR RECOVERY 2015 HOUSTON, AND SEVERAL OTHERS).$0$0
MAY 2015: WITH SEVERAL COALITION MEMBERS, DEVELOPED WEBINAR ON RECOVERY AS A PUBLIC HEALTH SOLUTION FOR SOCIETY OF PUBLIC HEALTH EDUCATORS.JULY 2015: DEVELOPED A TRAINING ON THE 12-STEP MODEL OF RECOVERY; PROVIDED TRAINING AT HARRIS COUNTY FELONY MENTAL HEALTH COURT.$0$0
CBHS SUPPORTED 42ND ANNUAL HOUSTON SPECTRUM CONFERENCE FOR ADDICTION PROFESSIONALS IN OCTOBER 2015 BY CHAIRING THE CONTINUING EDUCATION COMMITTEE, OFFERING 23 CONTINUING EDUCATION HOURS FOR 150+ LICENSED ADDICTION PROFESSIONALS.CBHS WORKED WITH COMMITTEE HOSTING 9TH ANNUAL CANDLELIGHT VIGIL HELD IN OCTOBER 2015. FOR THE THIRD YEAR, HONOR AWARD WAS GIVEN TO ADVOCATE FOR RECOVERY.THROUGHOUT 2015, CBHS CONSULTED WITH PHOENIX HOUSE COMMUNITY COALITION PROGRAM TO ASSIST IN SUSTAINING PREVIOUS WORK OF CBHS UNDER THE PARTNERSHIP FOR A DRUG-FREE SPRING BRANCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLEVELANDPresident-$0--
EDDIE DEROULETTreasuryPT$0--
ELLEN KIRBY JOESecretary-$0--
CATHY SANTOSDirector-$0--
LINDA KAGEYDirector-$0--
KAY CROCKETTDirectorPT$0--
GARY M BRYEDirector-$0--
GLENN URBACHDirector-$0--
TERESA GARCIADirector-$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
2016-08-11
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: 148.

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

Description: office expenses. Amount: 400. Description: conferences, conventions, and meetings. Amount: 5,845. Description: supplies. Amount: 9,768. Description: insurance. Amount: 1,165. Description: membership dues. Amount: 280. Description: program expenses. Amount: 11,133. Total to form 990-ez, line 16: 28,591.

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: 282. End of year amount: 134.

Raw XML Appendix192 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 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGHTOUT 2015, CBHS CONTINUED DEVELOPMENT OF "FIRST CALL" CURRICULUM. THE FIRST "FIRST CALL" TRAINING TOOK PLACE IN APRIL 2015 WITH HOMELESS OUTREACH MINISTRY AT ECCLESIA CHURCH. A SECOND TRAINING WAS PROVIDED AT THE BRAZOS COUNTY DRUG COURT FOR THE COURT STAFF AND PARTICIPANTS IN DRUG COURT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CBHS SERVED AS FISCAL AGENT FOR NUMEROUS EVENTS AND INITIATIVES ON BEHALF OF UNINCORPORATED NETWORKS / COALITIONS, HANDLING SPONSORSHIP REVENUE AND EXPENSES (RESTRICTED FUNDS) NECESSARY TO ACCOMPLISH THE ACTIVITIES. (FRESH-FAMILY AND FRIENDS IN RECOVERY EXPO & SYMPOSIUM-HOUSTON, BIG TEXAS RALLY FOR RECOVERY 2015 HOUSTON, AND SEVERAL OTHERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAY 2015: WITH SEVERAL COALITION MEMBERS, DEVELOPED WEBINAR ON RECOVERY AS A PUBLIC HEALTH SOLUTION FOR SOCIETY OF PUBLIC HEALTH EDUCATORS.JULY 2015: DEVELOPED A TRAINING ON THE 12-STEP MODEL OF RECOVERY; PROVIDED TRAINING AT HARRIS COUNTY FELONY MENTAL HEALTH COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CBHS SUPPORTED 42ND ANNUAL HOUSTON SPECTRUM CONFERENCE FOR ADDICTION PROFESSIONALS IN OCTOBER 2015 BY CHAIRING THE CONTINUING EDUCATION COMMITTEE, OFFERING 23 CONTINUING EDUCATION HOURS FOR 150+ LICENSED ADDICTION PROFESSIONALS.CBHS WORKED WITH COMMITTEE HOSTING 9TH ANNUAL CANDLELIGHT VIGIL HELD IN OCTOBER 2015. FOR THE THIRD YEAR, HONOR AWARD WAS GIVEN TO ADVOCATE FOR RECOVERY.THROUGHOUT 2015, CBHS CONSULTED WITH PHOENIX HOUSE COMMUNITY COALITION PROGRAM TO ASSIST IN SUSTAINING PREVIOUS WORK OF CBHS UNDER THE PARTNERSHIP FOR A DRUG-FREE SPRING BRANCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVING INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,845. DESCRIPTION: SUPPLIES. AMOUNT: 9,768. DESCRIPTION: INSURANCE. AMOUNT: 1,165. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 280. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,133. TOTAL TO FORM 990-EZ, LINE 16: 28,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812777630
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUGS KILL CAMPAIGN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COALITION OF BEHAVIORAL HEALTH SRVS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0760684594
ReturnHeader/Filer/PhoneNum07134262637
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 GARDEN OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 JOHN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum02814822325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'NEAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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