Civic Intelligence

Donegal Substance Abuse Alliance

990EZ • Fiscal year 2019 • EIN 82-2740792

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

78 E Main StMount Joy, PA 17552

(717) 492-4596

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,164

Up $5,691 (+386%) from 2018

Net Assets

Up

$7,164

Up $5,691 (+386%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,536

Up $27,801 (+166%) from 2018

Expenses

Up

$38,845

Up $22,140 (+133%) from 2018

Net Income

Up

$5,691

Up $5,661 (+18870%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $1,473Net Assets 2018: $1,4732018Assets 2019: $7,164Net Assets 2019: $7,1642019Assets 2020: $22,300Net Assets 2020: $22,3002020Assets 2021: $14,593Liabilities 2021: $1,955Net Assets 2021: $12,6382021Assets 2022: $18,412Liabilities 2022: $2,366Net Assets 2022: $16,0462022Assets 2023: $14,310Liabilities 2023: $02023Assets 2024: $65,558Liabilities 2024: $0Net Assets 2024: $65,5582024

Highlighted filing

2019

Assets$7,164
Liabilities-
Net Assets$7,164

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $16,735Expenses 2018: $16,705Net Income 2018: $302018Revenue 2019: $44,536Expenses 2019: $38,845Net Income 2019: $5,6912019Revenue 2020: $52,738Expenses 2020: $45,032Net Income 2020: $7,7062020Revenue 2021: $111,037Expenses 2021: $116,131Net Income 2021: -$5,0942021Revenue 2022: $194,240Expenses 2022: $190,831Net Income 2022: $3,4092022Revenue 2023: $178,959Expenses 2023: $215,466Net Income 2023: -$36,5072023Revenue 2024: $348,794Expenses 2024: $326,636Net Income 2024: $22,1582024

Highlighted filing

2019

Revenue$44,536
Expenses$38,845
Net Income$5,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$44,536
Mission and Program Overview

Mission

Provide support to families affected by addiction

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO FAMILIES AFFECTED BY ADDICTION BY CONDUCTING TRAINING AND PROVIDED EDUCATIONAL PROGRAMS FOR 50 INDIVIDUALS THROUGH 10 FAMILY RETREATS-$38,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON THEURIERSecretary-$0--
MICHAEL SPANGLERPresident-$0--
STEVE MERCADOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Donegal Substance Abuse Alliance
EIN
82-2740792
Phone
7174924596
Address
78 E MAIN ST, MOUNT JOY, PA 17552

Signing Officer

Name
Michael D Spangler
Title
President
Phone
7174924596
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Nfp Business Solutions
Address
1298 FIELDSTONE DRIVE, MOUNT JOY, PA 17552
Preparer
Russell J Woodling
Phone
7178751156
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses advertising amount 1242 2) other expenses registration fees amount 303 3) other expenses program expenses amount 7543 4) other expenses narcan training amount 959 5) other expenses office supplies amount 2195 6) other expenses telephone internet amount 1341 7) other expenses website amount 171 8) other expenses insurance amount 1161 9) other expenses staff education amount 2265 10) other expenses sober spooktacular amount 5295 11) other expenses other costs amount 789 12) other expenses social events amount 220 13) other expenses conferencemeetings amount 26 14) other expenses narcan training amount 14

Raw XML Appendix157 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038845
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/PaidStaffOrManagementInd00
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO INVOLVEMENT
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A Line 1
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 1242 2) OTHER EXPENSES REGISTRATION FEES AMOUNT 303 3) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 7543 4) OTHER EXPENSES NARCAN TRAINING AMOUNT 959 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2195 6) OTHER EXPENSES TELEPHONE INTERNET AMOUNT 1341 7) OTHER EXPENSES WEBSITE AMOUNT 171 8) OTHER EXPENSES INSURANCE AMOUNT 1161 9) OTHER EXPENSES STAFF EDUCATION AMOUNT 2265 10) OTHER EXPENSES SOBER SPOOKTACULAR AMOUNT 5295 11) OTHER EXPENSES OTHER COSTS AMOUNT 789 12) OTHER EXPENSES SOCIAL EVENTS AMOUNT 220 13) OTHER EXPENSES CONFERENCEMEETINGS AMOUNT 26 14) OTHER EXPENSES NARCAN TRAINING AMOUNT 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T07:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings