Civic Intelligence

Drug Takeback Solutions Foundation

990 • Fiscal year 2023 • EIN 85-1666391

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.TAKEBACKFOUNDATION.ORG
One West Fourth Street 500Winstonsalem, NC 27101

(336) 770-3550

Siviq Scores

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

Liabilities / Assets

98th percentile

7.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-131%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$10,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

596%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$463,256

Flat from 2023

Net Assets

Flat

-$2,785,303

Flat from 2023

Liabilities

Flat

$3,248,559

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Flat

$2,055,249

Flat from 2023

Expenses

Flat

$4,738,024

Flat from 2023

Net Income

Flat

-$2,682,775

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,669Liabilities 2021: $37,060Net Assets 2021: -$26,3912021Assets 2022: $66,569Liabilities 2022: $169,097Net Assets 2022: -$102,5282022Assets 2023: $463,256Liabilities 2023: $3,248,559Net Assets 2023: -$2,785,3032023Assets 2023: $463,256Liabilities 2023: $3,248,559Net Assets 2023: -$2,785,3032023Assets 2024: $1,886,055Liabilities 2024: $6,274,956Net Assets 2024: -$4,388,9012024

Highlighted filing

2023

Assets$463,256
Liabilities$3,248,559
Net Assets-$2,785,303
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $23,714Expenses 2021: $50,105Net Income 2021: -$26,3912021Revenue 2022: $826,693Expenses 2022: $902,830Net Income 2022: -$76,1372022Revenue 2023: $2,055,249Expenses 2023: $4,738,024Net Income 2023: -$2,682,7752023Revenue 2023: $2,055,249Expenses 2023: $4,738,024Net Income 2023: -$2,682,7752023Revenue 2024: $3,084,312Expenses 2024: $4,737,777Net Income 2024: -$1,653,4652024

Highlighted filing

2023

Revenue$2,055,249
Expenses$4,738,024
Net Income-$2,682,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,055,249
Mission and Program Overview

Mission

The foundation, an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), carries on various charitable and educational programs and activities supporting its primary mission to represent persons that manufacture drugs (both prescription and nonprescription, branded and generic), herbal remedies, drug products, biologics, medical devices and any other similar products to plan and operate drug take-back programs and similar drug stewardship programs in u.s. States and jurisdictions that pass drug take-back or similar drug stewardship laws.

The foundation, an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), carries on various charitable and educational programs and activities supporting its primary mission to represent persons that manufacture drugs (both prescription and nonprescription, branded and generic), herbal remedies, drug products, biologics, medical devices, and any other similar products to plan and operate drug take-back programs and similar drug stewardship laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,892$376,458▲ $349,566
Cash and Non-Interest-Bearing Accounts$39,677$82,135▲ $42,458
Prepaid Expenses and Deferred Charges-$4,663-
Total Assets$66,569$463,256▲ $396,687
Liabilities
Accounts Payable and Accrued Expenses$169,097$3,248,559▲ $3,079,462
Total Liabilities$169,097$3,248,559▲ $3,079,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,528$-2,785,303▼ $2,682,775
Total Net Assets Fund Balance$-102,528$-2,785,303▼ $2,682,775
Total Liabilities and Net Assets / Fund Balance$66,569$463,256▲ $396,687
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Robert CarterDirector$10,000$10,000
Susan JonesDirector$10,000$10,000

Board Members and Trustees

NameTitle
Chris SmithPresident
Joyce BallackDirector
Jon PierceSecretary
Lee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$1,880,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,682,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,359,987
Total Revenue per Audited Statements
$3,415,236
Total Revenue per Form 990
$2,055,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,718,024
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,823,842$2,401,940-$4,225,782
Fees for Services Legal-$429,501-$429,501
Fees for Services Accounting-$53,085-$53,085
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Other Expenses$1,255$25-$25
Total Functional Expenses$1,825,097$2,912,927$0$4,738,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,098,011
Expenses per Audited Statements$4,738,024
Total Expenses per Form 990$4,738,024
Expenses Not Reported on Form 990$1,359,987
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's administrative team reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Drug Takeback Solutions Foundation
EIN
85-1666391
Phone
3367703550
Address
ONE WEST FOURTH STREET 500, WINSTONSALEM, NC 27101

Signing Officer

Name
Lee Smith
Title
Treasurer
Phone
3367703550
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,823,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,823,842. Consulting services: program service expenses 0. Management and general expenses 2,401,940. Fundraising expenses 0. Total expenses 2,401,940.”

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation, a nonprofit organization, is a tax-exempt organization under internal revenue code section 501(c)(3). However, certain activities not directly related to the foundation's tax-exempt purpose could be subject to taxation as unrelated business income. The foundation believes it has appropriate support for any tax positions taken, and does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02055249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, A NONPROFIT ORGANIZATION, IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04738024
IRS990ScheduleD/TotalRevenuePerForm990Amt02055249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06098011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ADMINISTRATIVE TEAM REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,823,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823,842. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,401,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,401,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INMAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561269300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROCESSING RX RETURNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INMAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE WEST FOURTH STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INMAR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066569
IRS990/TotalAssetsEOYAmt0463256
IRS990/TotalAssetsGrp/BOYAmt066569
IRS990/TotalAssetsGrp/EOYAmt0463256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02912927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01825097
IRS990/TotalFunctionalExpensesGrp/TotalAmt04738024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169097
IRS990/TotalLiabilitiesEOYAmt03248559
IRS990/TotalLiabilitiesGrp/BOYAmt0169097
IRS990/TotalLiabilitiesGrp/EOYAmt03248559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2785303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01825097
IRS990/TotalProgramServiceRevenueAmt01880249
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01880249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WEST FOURTH STREET 500
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TAKEBACKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367703550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG TAKEBACK SOLUTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0851666391
ReturnHeader/Filer/PhoneNum03367703550
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST FOURTH STREET 500
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROBINSON
ReturnHeader/ReturnTs02024-11-19T08:29:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,256
Liabilities
$3,248,559
Net assets
-$2,785,303
Revenue
$2,055,249
Expenses
$4,738,024
Net income
-$2,682,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$6.27$4.39$3.08$4.74$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.46$3.25$2.79$2.06$4.74$2.68
2023Summary only. Only limited summary data is available for this year.$0.46$3.25$2.79$2.06$4.74$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.02$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00