Civic Intelligence

Drug Abuse Prevention Center

EIN 91-0872574 • 501(c)3 • Longview, WA

Profile

It is the mission of the drug abuse prevention center to impact the lives of chronic addicts and their families, assisting each person in becoming a contributing member of the community.

1057 12th AvenueLongview, WA 98632

cowlitzfamilyhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$24,258

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $3,300,121 (-100%) from 2014

Liabilities

Down

$0

Down $485,419 (-100%) from 2014

Net Assets

Down

$0

Down $2,814,702 (-100%) from 2014

Revenue

Down

$1,519,460

Down $1,582,666 (-51%) from 2014

Expenses

Down

$1,503,946

Down $1,908,649 (-56%) from 2014

Net Income

Up

$15,514

Up $325,983 (+105%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,236,744Liabilities 2010: $777,875Net Assets 2010: $3,458,8692010Assets 2011: $3,937,748Liabilities 2011: $591,891Net Assets 2011: $3,345,8572011Assets 2012: $3,827,798Liabilities 2012: $578,225Net Assets 2012: $3,249,5732012Assets 2013: $3,705,732Liabilities 2013: $580,561Net Assets 2013: $3,125,1712013Assets 2014: $3,300,121Liabilities 2014: $485,419Net Assets 2014: $2,814,7022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,270,9622010Expenses 2011: $3,476,7332011Expenses 2012: $3,405,7692012Revenue 2013: $3,340,738Expenses 2013: $3,465,140Net Income 2013: -$124,4022013Revenue 2014: $3,102,126Expenses 2014: $3,412,595Net Income 2014: -$310,4692014Revenue 2015: $1,519,460Expenses 2015: $1,503,946Net Income 2015: $15,5142015

Highlighted filing

2015

Revenue$1,519,460
Expenses$1,503,946
Net Income$15,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,540,636
Mission and Program Overview

Mission

It is the mission of the drug abuse prevention center to impact the lives of chronic addicts and their families, assisting each person in becoming a contributing member of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,023--
Accounts Receivable$334,120--
Savings and Temporary Cash Investments$163,464--
Cash and Non-Interest-Bearing Accounts$21,137--
Prepaid Expenses and Deferred Charges$19,787--
Inventories for Sale or Use$8,590--
Total Assets$3,300,121$0▼ $3,300,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,782--
Accounts Payable and Accrued Expenses$181,087--
Deferred Revenue$62,550--
Total Liabilities$485,419$0▼ $485,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,828--
Temporarily Rstr Net Assets$48,874--
Total Net Assets Fund Balance$2,814,702$0▼ $2,814,702
Total Liabilities and Net Assets / Fund Balance$3,300,121$0▼ $3,300,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Floyd NolteExecutive DiFT$24,258$24,258

Board Members and Trustees

NameTitle
Wayne CarneyPresident
Alan BrassfieldDirector
Charlotte HalesDirector
Dennis PalmerDirector
Dr Anne Mette SmeenkDirector
Kevin BlondinDirector
Pam SchulzDirector
Tim WatsonDirector
Wayne CainSecretary/tr
Jim ScottVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,367
Program Service Revenue
$1,525,641
Investment Income
$-20,548
Other Revenue
$0
All Other Contributions
$14,367
Change in Net Assets
$15,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,036
Other Expenses$549,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,140$113,627-$741,767
Other Employee Benefits$91,640$20,116-$111,756
Depreciation Depletion$67,995$22,665-$90,660
Occupancy$75,179$5,163-$80,342
Payroll Taxes$62,529$13,726-$76,255
All Other Expenses$33,881$11,712-$45,593
Insurance$25,914$2,879-$28,793
Office Expenses$21,430$7,143-$28,573
Other Expenses$19,855$6,618-$26,473
Current Officers, Directors, Trustees, and Key Employees-$24,258-$24,258
Fees for Services Other$20,250--$20,250
Fees for Services Accounting$6,603$9,179-$15,782
Interest$7,082--$7,082
Travel$3,219$169-$3,388
Total Functional Expenses$1,259,475$244,471$0$1,503,946
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director and treasurer before filing.

Form 990, Page 6, Part VI, Line 19

The governing documents and the annual financial statements are available to the public upon request at our administrative office located at 1057 12th avenue, longview, wa.

Filing and Contact Details

Filer

Filer Name
Drug Abuse Prevention Center
EIN
91-0872574
Phone
3604259210
Address
1057 12TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Wayne Cain
Title
Secretary/treasurer
Phone
3603533256
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Cain
Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
76

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Assets transferred to family health center -2,830,216 total -2,830,216

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557787
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SAVINGS & INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FOOD INVENTORY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5BUILDING IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7EQUIPMENT
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13MORTGAGE
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1152091
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11116813
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12-24434
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13-228651
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt7501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt8501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt9501 (C) 3
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt12501(C)C
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt13501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE

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