Drug Alcohol and Tobacco Education

990EZ • Fiscal year 2013 • EIN 80-0439975

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile N/A

2824 Valley View Lane75234

(214) 663-1123

Siviq Scores

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

0.00x

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

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

0.00x

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

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

48%

Higher net margin than 91% of similar nonprofits.

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

$1,064

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

203%

Faster asset growth than 95% of similar nonprofits.

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

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$40,448

Up $27,119 (+203%) from 2012

Net Assets

$40,448

Up $27,119 (+203%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$56,635

Up $23,568 (+71%) from 2012

Expenses

$29,516

Up $6,947 (+31%) from 2012

Net Income

$27,119

Up $16,621 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$40,448

Liabilities$0

Net Assets$40,448

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$56,635

Expenses$29,516

Net Income$27,119

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $56,635

Mission and Program Overview

Mission

Educate the public concerning the use and abuse of drugs, alcohol and tobacco.

Program Services

Description	Grants	Expenses
HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.	$8,219	$8,219

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGARET HUGHES	Executive Director	FT	$1,064	-	$1,064
RHONDA EDMUNDSON	Vice President	-	$0	-	-
KEITH HUGHES	Director	-	$0	-	-
RANDY REKERDRES	President	-	$0	-	-
DELISA DEAVENPORT	Treasurer	-	$0	-	-
ERIK STOKES	Director	-	$0	-	-
ANN MCNUTT	Director	-	$0	-	-
JERRY HALLIBURTON	Director	-	$0	-	-
MIKE DEL VALLE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0439975
Phone: 2146631123

Signing Officer

Name: Margaret Hughes
Title: President
Phone: 2146631123
Signed: 2014-04-29

Preparer

Preparer: Dwain Mees CPA
Phone: 9728402000

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 2229. License and registration fees 860. Advertising and promotions 4008. Telephone 956. Insurance 1358. Taxes 42. Travel 30.”

Form 990EZ, Part II, Line 24

“Grant receivable 0. 8219.”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm	0	MARGARET HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2146631123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2824 Valley View Lane 111
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32229
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8307
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	27119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6285
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13329
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	19280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	56635
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13329
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARGARET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RHONDA EDMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEITH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RANDY REKERDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DELISA DEAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ERIK STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANN MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JERRY HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MIKE DEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8219
IRS990EZ/OtherExpensesTotalAmt	0	9483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Educate the public concerning the use and abuse of drugs, alcohol and tobacco.
IRS990EZ/PrintingPublicationsPostageAmt	0	871
IRS990EZ/ProgramServiceRevenueAmt	0	29048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8219
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5712
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19280
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29516
IRS990EZ/TotalProgramServiceExpensesAmt	0	8219
IRS990EZ/TotalRevenueAmt	0	56635
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CollegeOrganizationInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	12202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	12202
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	12202
IRS990ScheduleA/TotalSupportAmt	0	12202
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Barnes Noble
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	MISTY COOPER
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	2824 Valley View Lane Ste 111
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	Dallas
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	75234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SUPPLIES 2229. LICENSE AND REGISTRATION FEES 860. ADVERTISING AND PROMOTIONS 4008. TELEPHONE 956. INSURANCE 1358. TAXES 42. TRAVEL 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRANT RECEIVABLE 0. 8219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARGARET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2146631123
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Drug Alcohol and Tobacco Education
ReturnHeader/Filer/BusinessNameControlTxt	0	DRUG
ReturnHeader/Filer/EIN	0	800439975
ReturnHeader/Filer/PhoneNum	0	2146631123
ReturnHeader/Filer/USAddress/AddressLine1	0	2824 Valley View Lane
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9728402000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DWAIN MEES CPA
ReturnHeader/ReturnTs	0	2014-07-12T04:04:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $40,448
Liabilities: $0
Net assets: $40,448
Revenue: $56,635
Expenses: $29,516
Net income: $27,119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.01	$0.23	$0.22
2015Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.94	$0.95	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.93	$1.10	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.57	$0.30	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$0.33	$0.23	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.05	$0.02	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.01	$0.00	$0.00