Civic Intelligence

Susan D Shuler-Adolescent Drug Rehab Trust

990 • Fiscal year 2013 • EIN 86-6165801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
9200 E Pima Center Parkway85258

(480) 948-3168

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$378,453

Up $10,526 (+2.9%) from 2012

Net Assets

Up

$378,453

Up $10,526 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$22,526

No earlier filing loaded for comparison.

Expenses

Down

$12,000

Down $5,519 (-32%) from 2012

Net Income

$10,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $369,474Liabilities 2011: $0Net Assets 2011: $369,4742011Assets 2012: $367,927Liabilities 2012: $0Net Assets 2012: $367,9272012Assets 2013: $378,453Liabilities 2013: $0Net Assets 2013: $378,4532013Assets 2014: $376,917Liabilities 2014: $0Net Assets 2014: $376,9172014Assets 2015: $373,354Liabilities 2015: $0Net Assets 2015: $373,3542015Assets 2016: $274,350Liabilities 2016: $0Net Assets 2016: $274,3502016Assets 2017: $248,477Liabilities 2017: $0Net Assets 2017: $248,4772017Assets 2018: $237,543Liabilities 2018: $0Net Assets 2018: $237,5432018Assets 2019: $227,585Liabilities 2019: $0Net Assets 2019: $227,5852019Assets 2020: $209,918Liabilities 2020: $0Net Assets 2020: $209,9182020Assets 2021: $208,401Liabilities 2021: $0Net Assets 2021: $208,4012021Assets 2022: $199,945Liabilities 2022: $0Net Assets 2022: $199,9452022Assets 2023: $189,335Liabilities 2023: $0Net Assets 2023: $189,3352023Assets 2024: $180,091Liabilities 2024: $0Net Assets 2024: $180,0912024

Highlighted filing

2013

Assets$378,453
Liabilities$0
Net Assets$378,453
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $14,092Expenses 2011: $14,925Net Income 2011: -$8332011Expenses 2012: $17,5192012Revenue 2013: $22,526Expenses 2013: $12,000Net Income 2013: $10,5262013Revenue 2014: $10,619Expenses 2014: $12,118Net Income 2014: -$1,4992014Revenue 2015: $8,576Expenses 2015: $12,138Net Income 2015: -$3,5622015Revenue 2016: $28,354Expenses 2016: $127,357Net Income 2016: -$99,0032016Revenue 2017: $30,261Expenses 2017: $56,124Net Income 2017: -$25,8632017Revenue 2018: $5,722Expenses 2018: $16,656Net Income 2018: -$10,9342018Revenue 2019: $6,489Expenses 2019: $16,755Net Income 2019: -$10,2662019Revenue 2020: -$1,705Expenses 2020: $15,051Net Income 2020: -$16,7562020Revenue 2021: $13,382Expenses 2021: $15,326Net Income 2021: -$1,9442021Revenue 2022: $6,995Expenses 2022: $15,407Net Income 2022: -$8,4122022Revenue 2023: $4,600Expenses 2023: $15,188Net Income 2023: -$10,5882023Revenue 2024: $5,996Expenses 2024: $15,273Net Income 2024: -$9,2772024

Highlighted filing

2013

Revenue$22,526
Expenses$12,000
Net Income$10,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$171,585
Mission and Program Overview

Mission

See Below

See Below Type 1 organization established to provide support to the Scottsdale Prevention Insititute a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$367,927$378,453▲ $10,526
Total Assets$367,927$378,453▲ $10,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$367,927$378,453▲ $10,526
Total Net Assets Fund Balance$367,927$378,453▲ $10,526
Total Liabilities and Net Assets / Fund Balance$367,927$378,453▲ $10,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$378,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$367,927-▲ $22,526$8,170$378,453
2012$369,474-▲ $15,972$13,748$367,927
2011$370,307-▲ $14,092$11,269$369,474
2010$371,421-▲ $9,354$7,147$370,307
2009$403,841-▼ $11,088$4,845$371,421
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mutual of Omaha BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,526
Other Revenue
$0
Change in Net Assets
$10,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$8,170$0$0$8,170
Fees for Service Investment Mgmnt Fees$0$3,830$0$3,830
Total Functional Expenses$8,170$3,830$0$12,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-6165801
Phone
4809483168

Signing Officer

Name
Mutual of Omaha Bank Trustee
Title
Trustee
Phone
4809483168
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Donna C Mitchellcpa
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Type 1 supporting organization supporting the Scottsdale Prevention Institute the Trustee is Mutual of Omaha”

Pt VI, Line 11B

“Copy is provided to trustee and financial committee of supported organization”

Pt VI, Line 15B

“The organization does not have any paid staff and is under the direction of the supporting organization”

Pt XII, Line 1

“The related supported orgainziation is audited and it covers this entity”

Pt VI, Line 12C

“All policies are implemented and monitored through the related controlled entity Scottsdale Prevention Institute”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Below Type 1 organization established to provide support to the Scottsdale Prevention Insititute a 501(c)(3) organization
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MUTUAL OF OMAHA BANK TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum04804583914
IRS990/BooksInCareOfDetail/USAddress/AddressLine109200 E PIMA CENTER PARKWAY 260
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022526
IRS990/CYOtherExpensesAmt012000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONEY PROVIDED TO SUPPORTING ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt08170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MUTUAL OF OMAHA BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161670
IRS990/GrossReceiptsAmt0171585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0378453
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Below
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367927
IRS990/NetAssetsOrFundBalancesEOYAmt0378453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Foreign tax paid
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08170
IRS990/PaymentsToAffiliatesGrp/TotalAmt08170
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0378453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Mutual of Omaha Bank Trustee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011312
IRS990/PYOtherExpensesAmt017519
IRS990/PYOtherRevenueAmt04660
IRS990/PYRevenuesLessExpensesAmt0-1547
IRS990/PYTotalExpensesAmt017519
IRS990/PYTotalRevenueAmt015972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866165801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c) 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Scottsdale Prevention Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022526
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0369474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0369474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0371421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0403841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0371421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0378453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL OF OMAHA ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0378453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Type 1 supporting organization supporting the Scottsdale Prevention Institute the Trustee is Mutual of Omaha
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is provided to trustee and financial committee of supported organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any paid staff and is under the direction of the supporting organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The related supported orgainziation is audited and it covers this entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies are implemented and monitored through the related controlled entity Scottsdale Prevention Institute
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Scottsdale Prevention Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SCOTTSDALE PREVENTION INSTITUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860583997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SUPPORTING ORGANIZAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106908 E THOMAS RD 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual earnings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Scottsdale Prevention Institute-supporing organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0tranf
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367927
IRS990/TotalAssetsEOYAmt0378453
IRS990/TotalAssetsGrp/BOYAmt0367927
IRS990/TotalAssetsGrp/EOYAmt0378453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08170
IRS990/TotalFunctionalExpensesGrp/TotalAmt012000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378453
IRS990/TotalProgramServiceExpensesAmt08170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022526
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109200 E Pima Center Parkway 260
IRS990/USAddress/City0Scottsdale
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUTUAL OF OMAHA BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04809483168
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSAN D SHULER-ADOLESCENT DRUG REHAB TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0866165801
ReturnHeader/Filer/PhoneNum04809483168
ReturnHeader/Filer/USAddress/AddressLine109200 E Pima Center Parkway
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CDL ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 S 48th St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852812321
ReturnHeader/PreparerPersonGrp/PhoneNum04802928413
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA C MITCHELLCPA
ReturnHeader/ReturnTs02014-08-08T13:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,453
Liabilities
$0
Net assets
$378,453
Revenue
$22,526
Expenses
$12,000
Net income
$10,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.06$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.06$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.30$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.28$1.27$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.23$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.18
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.14$0.15$0.01