Civic Intelligence

Harrison County Local Coordinating Committee

990 • Fiscal year 2020 • EIN 20-2747893

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
PO Box 521Corydon, IN 47112

(812) 738-2408

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,733

Up $93,637 (+38%) from 2019

Net Assets

Up

$338,733

Up $93,637 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$158,758

Up $31,207 (+24%) from 2019

Expenses

Up

$65,121

Up $36,575 (+128%) from 2019

Net Income

Down

$93,637

Down $5,368 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2013: $20,918Liabilities 2013: $02013Assets 2014: $7,909Liabilities 2014: $02014Assets 2015: $36,348Liabilities 2015: $02015Assets 2016: $12,331Liabilities 2016: $02016Assets 2017: $6,954Liabilities 2017: $02017Assets 2018: $146,091Liabilities 2018: $0Net Assets 2018: $146,0912018Assets 2019: $245,096Liabilities 2019: $0Net Assets 2019: $245,0962019Assets 2020: $338,733Liabilities 2020: $0Net Assets 2020: $338,7332020Assets 2021: $491,327Liabilities 2021: $0Net Assets 2021: $491,3272021Assets 2022: $584,658Liabilities 2022: $0Net Assets 2022: $584,6582022Assets 2023: $774,076Liabilities 2023: $126,527Net Assets 2023: $647,5492023Assets 2024: $757,544Liabilities 2024: $123,430Net Assets 2024: $634,1142024

Highlighted filing

2020

Assets$338,733
Liabilities$0
Net Assets$338,733
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $105,649Expenses 2013: $97,399Net Income 2013: $8,2502013Revenue 2014: $110,725Expenses 2014: $123,735Net Income 2014: -$13,0102014Revenue 2015: $138,789Expenses 2015: $110,350Net Income 2015: $28,4392015Revenue 2016: $111,255Expenses 2016: $135,272Net Income 2016: -$24,0172016Revenue 2017: $12,014Expenses 2017: $17,391Net Income 2017: -$5,3772017Revenue 2018: $167,316Expenses 2018: $28,179Net Income 2018: $139,1372018Revenue 2019: $127,551Expenses 2019: $28,546Net Income 2019: $99,0052019Revenue 2020: $158,758Expenses 2020: $65,121Net Income 2020: $93,6372020Revenue 2021: $334,400Expenses 2021: $181,806Net Income 2021: $152,5942021Revenue 2022: $391,681Expenses 2022: $298,350Net Income 2022: $93,3312022Revenue 2023: $438,430Expenses 2023: $375,539Net Income 2023: $62,8912023Revenue 2024: $433,229Expenses 2024: $446,664Net Income 2024: -$13,4352024

Highlighted filing

2020

Revenue$158,758
Expenses$65,121
Net Income$93,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$158,758
Mission and Program Overview

Mission

To provide an organization through which the community can plan and implement efforts to address the problems of substance abuse and dependency for the citizens of harrison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,322$307,398▲ $90,076
Cash and Non-Interest-Bearing Accounts$27,774$31,335▲ $3,561
Total Assets$245,096$338,733▲ $93,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,096$338,733▲ $93,637
Total Net Assets Fund Balance$245,096$338,733▲ $93,637
Total Liabilities and Net Assets / Fund Balance$245,096$338,733▲ $93,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,398-$307,398
Equipment-$2,221$2,221
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SkaggsCoordinatorFT$6,000$6,000
Debbie LongoriaTreasurer/se-$580$580

Board Members and Trustees

NameTitle
Leslie RobertsonPresident
Denise GriffithsBoard Member
Jennifer CaffreyBoard Member
Lindasue FarrellBoard Member
Matthew KittermanBoard Member
Otto ShalkBoard Member
Annette LawlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,393
Program Service Revenue
$14,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,283
Change in Net Assets
$93,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,443
Salaries, Compensation, and Employee Benefits$26,206
Grants and Similar Amounts Paid$7,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,192--$18,192
Office Expenses$12,702--$12,702
Grants to Domestic Orgs$7,472--$7,472
Current Officers, Directors, Trustees, and Key Employees$6,580--$6,580
Insurance$6,492--$6,492
Occupancy$3,027--$3,027
Fees for Services Other$2,613--$2,613
Payroll Taxes$1,434--$1,434
Fees for Services Accounting$625--$625
Other Expenses$292--$292
All Other Expenses$240--$240
Total Functional Expenses$65,121$0$0$65,121
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 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, Page 6, Part VI, Line 11B

“The secretary/treasurer reviews the 990, signs and files the 990.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to complete a conflict of interest form at the time of grant submission. Persons that have conflict of interest are not allowed to vote on such matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harrison County Substance Abuse
EIN
20-2747893
Phone
8127382408
Address
PO BOX 521, CORYDON, IN 47112

Signing Officer

Name
Debbie Longoria
Title
Treasurer/secretary
Signed
2021-06-17

Organization Details

Principal Officer
Debbie Longoria
Formed
2006
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
23

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER REVIEWS THE 990, SIGNS AND FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE TIME OF GRANT SUBMISSION. PERSONS THAT HAVE CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH MATTERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LONGORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0202747893
ReturnHeader/Filer/PhoneNum08127382408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
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ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J MCCORMICK CPA
ReturnHeader/ReturnTs02021-07-01T10:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGORIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,733
Liabilities
$0
Net assets
$338,733
Revenue
$158,758
Expenses
$65,121
Net income
$93,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$1.23$6.34$4.33$4.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.74$1.27$6.48$4.38$3.76$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.92$2.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.34$1.82$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.59$0.65$0.94
2019Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.28$0.29$0.99
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.67$0.28$1.39
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.11$1.35$0.24
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.39$1.10$0.28
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.11$1.24$0.13
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.06$0.97$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits