Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 80-0439975

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
2824 Valley View LaneDallas, TX 75234

(214) 663-1123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,131

Down $17,317 (-43%) from 2013

Net Assets

Down

$23,131

Down $17,317 (-43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$92,690

Up $36,055 (+64%) from 2013

Expenses

Up

$110,007

Up $80,491 (+273%) from 2013

Net Income

Down

-$17,317

Down $44,436 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $256Net Assets 2010: $2562010Assets 2011: $2,831Net Assets 2011: $2,8312011Assets 2012: $13,329Net Assets 2012: $13,3292012Assets 2013: $40,448Liabilities 2013: $0Net Assets 2013: $40,4482013Assets 2014: $23,131Liabilities 2014: $0Net Assets 2014: $23,1312014Assets 2015: $22,279Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2014

Assets$23,131
Liabilities$0
Net Assets$23,131
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $600Expenses 2010: $344Net Income 2010: $2562010Revenue 2011: $4,917Expenses 2011: $2,342Net Income 2011: $2,5752011Revenue 2012: $33,067Expenses 2012: $22,569Net Income 2012: $10,4982012Revenue 2013: $56,635Expenses 2013: $29,516Net Income 2013: $27,1192013Revenue 2014: $92,690Expenses 2014: $110,007Net Income 2014: -$17,3172014Revenue 2015: $94,219Expenses 2015: $95,071Net Income 2015: -$8522015Revenue 2016: $1,046Expenses 2016: $23,325Net Income 2016: -$22,2792016

Highlighted filing

2014

Revenue$92,690
Expenses$110,007
Net Income-$17,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$92,690
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.$17,638-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HUGHESExecutive DirectorFT$6,737-$6,737
RHONDA EDMUNDSONVice President-$0--
KEITH HUGHESDirector-$0--
RANDY REKERDRESPresident-$0--
DELISA DEAVENPORTTreasurer-$0--
ERIK STOKESDirector-$0--
ANN MCNUTTDirector-$0--
JERRY HALLIBURTONDirector-$0--
MIKE DEL VALLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drug Alcohol and Tobacco Education
EIN
80-0439975
Phone
2146631123
Address
2824 Valley View Lane, Dallas, TX 75234

Signing Officer

Name
Margaret Hughes
Title
President
Phone
2146631123
Signed
2015-04-15

Preparer

Firm
Dwain Mees CPA Pc
Address
1919 S SHILOH RD STE 600, GARLAND, TX 75042
Preparer
Dwain Mees CPA
Phone
9728402000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 5313. License and registration fees 229. Advertising and promotions 13. Telephone 892. Insurance 1577. Miscellaneous 793. Travel 1438. Conference 891. Website 249. Fundraising 4155.”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE 8219.”

Form 990, Part IX, Line 24F

“Misc expenses 794. Contract services-teachers 4690. Misc fundraising expenses 4155.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum02146631123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 Valley View Lane 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023131
IRS990EZ/FundraisingGrossIncomeAmt019637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023131
IRS990EZ/OccupancyRentUtltsAndMaintAmt07610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA EDMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY REKERDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELISA DEAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE DEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08219
IRS990EZ/OtherExpensesTotalAmt015550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public concerning the use and abuse of drugs, alcohol and tobacco.
IRS990EZ/PrintingPublicationsPostageAmt01247
IRS990EZ/ProgramServiceRevenueAmt017639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110007
IRS990EZ/TotalRevenueAmt092690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019637
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt075036
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075036
IRS990ScheduleA/TotalSupportAmt075036
IRS990ScheduleG/IndividualWithBooksNm0MISTY COOPER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02824 Valley View Lane Ste 111
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dallas
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5313. LICENSE AND REGISTRATION FEES 229. ADVERTISING AND PROMOTIONS 13. TELEPHONE 892. INSURANCE 1577. MISCELLANEOUS 793. TRAVEL 1438. CONFERENCE 891. WEBSITE 249. FUNDRAISING 4155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE 8219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES 794. CONTRACT SERVICES-TEACHERS 4690. MISC FUNDRAISING EXPENSES 4155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146631123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drug Alcohol and Tobacco Education
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0800439975
ReturnHeader/Filer/PhoneNum02146631123
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 Valley View Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075042
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAIN MEES CPA
ReturnHeader/ReturnTs02015-07-14T12:34:51-07:00
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
$23,131
Liabilities
$0
Net assets
$23,131
Revenue
$92,690
Expenses
$110,007
Net income
-$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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