Civic Intelligence

National Drug and Alcohol Screening Association Inc

990 • Fiscal year 2019 • EIN 82-4803192

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.ndasa.com
6619 Shadow Hill LaneColorado Springs, CO 80923

(719) 290-0839

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$63,464

No earlier filing loaded for comparison.

Net Assets

$63,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

$227,906

No earlier filing loaded for comparison.

Expenses

$262,591

No earlier filing loaded for comparison.

Net Income

-$34,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2019: $63,464Liabilities 2019: $0Net Assets 2019: $63,4642019Assets 2020: $76,444Liabilities 2020: $11,870Net Assets 2020: $64,5742020Assets 2021: $102,785Liabilities 2021: $0Net Assets 2021: $102,7852021Assets 2022: $131,377Liabilities 2022: $0Net Assets 2022: $131,3772022Assets 2023: $263,563Liabilities 2023: $367,877Net Assets 2023: -$104,3142023Assets 2024: $259,321Liabilities 2024: $341,000Net Assets 2024: -$81,6792024Assets 2025: $184,881Liabilities 2025: $321,683Net Assets 2025: -$136,8022025

Highlighted filing

2019

Assets$63,464
Liabilities$0
Net Assets$63,464
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $227,906Expenses 2019: $262,591Net Income 2019: -$34,6852019Revenue 2020: $276,929Expenses 2020: $275,819Net Income 2020: $1,1102020Revenue 2021: $449,122Expenses 2021: $410,911Net Income 2021: $38,2112021Revenue 2022: $444,138Expenses 2022: $415,546Net Income 2022: $28,5922022Revenue 2023: $1,048,973Expenses 2023: $1,284,664Net Income 2023: -$235,6912023Revenue 2024: $1,194,761Expenses 2024: $1,172,126Net Income 2024: $22,6352024Revenue 2025: $1,046,582Expenses 2025: $1,101,705Net Income 2025: -$55,1232025

Highlighted filing

2019

Revenue$227,906
Expenses$262,591
Net Income-$34,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$227,906
Mission and Program Overview

Mission

Encourage improvements in standards, ethics, and practices within the drug and alcohol screening industry.

Encourage improvements in standards, ethics and practices within the drug and alcohol screening industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,149$63,464▼ $34,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,149$63,464▼ $34,685
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,149$63,464▼ $34,685
Total Net Assets Fund Balance$98,149$63,464▼ $34,685
Total Liabilities and Net Assets / Fund Balance$98,149$63,464▼ $34,685
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim GreerChairman
Brian DrewVice-Chairman
Cathleen DrewDirector
Charles MartingDirector
Dan DiThomasDirector
George GilpatrickDirector
Gina KeslerDirector
Glenn DobsonDirector
John BurgosDirector
Nadine WentzellDirector
Patricio LabatutDirector
Renee SchofieldDirector
Rod DaleDirector
Stacy MartingDirector
Tracy BowlinDirector
Janet KornmannSecretary
Howard TauleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,996
Program Service Revenue
$129,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,005
Change in Net Assets
$-34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,482
Salaries, Compensation, and Employee Benefits$49,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$141,694--$141,694
Other Salaries and Wages$44,192--$44,192
Office Expenses-$17,904-$17,904
Fees for Services Legal-$15,340-$15,340
Travel$13,929--$13,929
Advertising$6,701--$6,701
Insurance$5,197--$5,197
Payroll Taxes$3,117--$3,117
Occupancy$2,525--$2,525
Other Employee Benefits$1,800--$1,800
All Other Expenses$1,511--$1,511
Other Expenses$1,270$1,105-$1,105
Fees for Services Accounting-$600-$600
Total Functional Expenses$224,644$37,947$0$262,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Drug and Alcohol Screening
EIN
82-4803192
Phone
7192900839
Address
6619 Shadow Hill Lane, Colorado Springs, CO 80923

Signing Officer

Name
Jo McGuire
Title
Executive Director
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2018
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
John D Lykkebak CPA
Address
864 Executive Drive Ste 2, Oviedo, FL 32765-7699
Preparer
John D Lykkebak
Phone
4073663130
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0Bank charges and fees
IRS990/OtherExpensesGrp/Desc1Sponsorship
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ProgramServicesAmt02708
IRS990/OtherExpensesGrp/ProgramServicesAmt11270
IRS990/OtherExpensesGrp/TotalAmt02998
IRS990/OtherExpensesGrp/TotalAmt12708
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044192
IRS990/OtherSalariesAndWagesGrp/TotalAmt044192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03117
IRS990/PayrollTaxesGrp/TotalAmt03117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference fees
IRS990/ProgramServiceRevenueGrp/Desc1Trning certification etc
IRS990/ProgramServiceRevenueGrp/Desc2Webinar registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027313
IRS990/PYProgramServiceRevenueAmt091000
IRS990/PYRevenuesLessExpensesAmt0105187
IRS990/PYTotalExpensesAmt027313
IRS990/PYTotalRevenueAmt0132500
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098149
IRS990/TotalAssetsEOYAmt063464
IRS990/TotalAssetsGrp/BOYAmt098149
IRS990/TotalAssetsGrp/EOYAmt063464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063464
IRS990/TotalProgramServiceExpensesAmt0224644
IRS990/TotalProgramServiceRevenueAmt0129910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063464
IRS990/TravelGrp/ProgramServicesAmt013929
IRS990/TravelGrp/TotalAmt013929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ndasa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Drug and Alcohol Screening
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0824803192
ReturnHeader/Filer/PhoneNum07192900839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,464
Liabilities
$0
Net assets
$63,464
Revenue
$227,906
Expenses
$262,591
Net income
-$34,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$1.05$1.10$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.34$0.08$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.37$0.10$1.05$1.28$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.44$0.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.26$0.03