Bay Area Substance Education Services
EIN: 383159363 · Charlevoix, MI · NTEE: F20Z
| Metric | Value |
|---|---|
| Total Revenue | $732K |
| Total Expenses | $768K |
| Net Assets | $778K |
Is Bay Area Substance Education Services Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Bay Area Substance Education Services
Bay Area Substance Education Services (EIN: 383159363) is a nonprofit organization based in Charlevoix, MI, classified under NTEE code F20Z. The organization reported total revenue of $732K and total assets of $891K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bay Area Substance Education Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Bay Area Substance Education Services is a small nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $768K |
| Surplus / Deficit | +$283K |
| Total Assets | $886K |
| Total Liabilities | $108K |
| Net Assets | $778K |
| Operating Margin | 26.9% |
| Debt-to-Asset Ratio | 12.2% |
| Months of Reserves | 13.8 months |
Financial Health Grade: A
In 2023, Bay Area Substance Education Services reported a surplus of $283K with revenue exceeding expenses, holds 13.8 months of operating reserves (strong position), has a debt-to-asset ratio of 12.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Bay Area Substance Education Services's revenue has grown at a compound annual growth rate (CAGR) of 10.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +72.1% | +28.4% | +93.5% |
| 2022 | +10.2% | +19.7% | -16.8% |
| 2021 | -7.3% | +8.3% | +12.2% |
| 2020 | +10.8% | -10.2% | +37.7% |
| 2019 | +12.6% | +11.6% | +12.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Bay Area Substance Education Services has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Bay Area Substance Education Services with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $283K, with revenue exceeding expenses.
- Debt-to-asset ratio: 12.2%.
Frequently Asked Questions about Bay Area Substance Education Services
Is Bay Area Substance Education Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Bay Area Substance Education Services (EIN: 383159363) insufficient data. 0 red flags identified, 0 strengths noted.
How does Bay Area Substance Education Services spend its money?
Detailed spending breakdown data is not yet available for Bay Area Substance Education Services. Check back for updated IRS 990 analysis.
Are donations to Bay Area Substance Education Services tax-deductible?
Bay Area Substance Education Services is registered as a tax-exempt nonprofit (EIN: 383159363). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Bay Area Substance Education Services located?
Bay Area Substance Education Services is headquartered in Charlevoix, Michigan and files with the IRS under EIN 383159363. It is classified under NTEE code F20Z.
How many years of IRS 990 filings does Bay Area Substance Education Services have?
Bay Area Substance Education Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $732K in total revenue.
Filing History
IRS 990 filing history for Bay Area Substance Education Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Bay Area Substance Education Services's revenue has grown by 234.6%, moving from $314K to $1.1M. Total assets increased by 137.6% over the same period, from $373K to $886K. Total functional expenses rose by 135.8%, from $326K to $768K. In its most recent filing year (2023), Bay Area Substance Education Services reported a surplus of $283K, with revenue exceeding expenses. The organization holds $108K in liabilities against $886K in assets (debt-to-asset ratio: 12.2%), resulting in net assets of $778K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $768K | $886K | $108K | — | — |
| 2022 | $611K | $598K | $458K | $5K | — | — |
| 2021 | $554K | $500K | $550K | $6K | — | View 990 |
| 2020 | $598K | $461K | $490K | $2K | — | — |
| 2019 | $540K | $513K | $356K | $6K | — | View 990 |
| 2018 | $479K | $460K | $316K | $5K | — | View 990 |
| 2017 | $387K | $413K | $307K | $4K | — | — |
| 2016 | $362K | $324K | $336K | $9K | — | View 990 |
| 2015 | $272K | $351K | $299K | $9K | — | View 990 |
| 2014 | $338K | $340K | $373K | $6K | — | View 990 |
| 2013 | $343K | $331K | $380K | $10K | — | View 990 |
| 2012 | $310K | $320K | $365K | $7K | — | View 990 |
| 2011 | $314K | $326K | $373K | $5K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $768K, and assets of $886K (revenue +72.1% year-over-year).
- 2022: Revenue of $611K, expenses of $598K, and assets of $458K (revenue +10.2% year-over-year).
- 2021: Revenue of $554K, expenses of $500K, and assets of $550K (revenue -7.3% year-over-year).
- 2020: Revenue of $598K, expenses of $461K, and assets of $490K (revenue +10.8% year-over-year).
- 2019: Revenue of $540K, expenses of $513K, and assets of $356K (revenue +12.6% year-over-year).
- 2018: Revenue of $479K, expenses of $460K, and assets of $316K (revenue +23.8% year-over-year).
- 2017: Revenue of $387K, expenses of $413K, and assets of $307K (revenue +6.8% year-over-year).
- 2016: Revenue of $362K, expenses of $324K, and assets of $336K (revenue +33.0% year-over-year).
- 2015: Revenue of $272K, expenses of $351K, and assets of $299K (revenue -19.3% year-over-year).
- 2014: Revenue of $338K, expenses of $340K, and assets of $373K (revenue -1.5% year-over-year).
- 2013: Revenue of $343K, expenses of $331K, and assets of $380K (revenue +10.5% year-over-year).
- 2012: Revenue of $310K, expenses of $320K, and assets of $365K (revenue -1.3% year-over-year).
- 2011: Revenue of $314K, expenses of $326K, and assets of $373K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Bay Area Substance Education Services:
Data Sources and Methodology
This transparency report for Bay Area Substance Education Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.