Civic Intelligence

Harrison County Local Coordinating Committee

990 • Fiscal year 2022 • EIN 20-2747893

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileN/A
PO Box 521Corydon, IN 47112

(812) 267-2273

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$584,658

Up $93,331 (+19%) from 2021

Net Assets

Up

$584,658

Up $93,331 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$391,681

Up $57,281 (+17%) from 2021

Expenses

Up

$298,350

Up $116,544 (+64%) from 2021

Net Income

Down

$93,331

Down $59,263 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$584,658
Liabilities$0
Net Assets$584,658
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$391,681
Expenses$298,350
Net Income$93,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$393,765
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.

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$336,081$378,394▲ $42,313
Cash and Non-Interest-Bearing Accounts$150,246$201,264▲ $51,018
Total Assets$491,327$584,658▲ $93,331
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,327$584,658▲ $93,331
Total Net Assets Fund Balance$491,327$584,658▲ $93,331
Total Liabilities and Net Assets / Fund Balance$491,327$584,658▲ $93,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,251$19,147$332,398
Other Land Buildings$53,356$21,849$75,205
Equipment$11,787$4,536$16,323
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StockdaleExecutive DirectorFT$50,000$50,000
Jeff SkaggsCoordinator-$6,000$6,000
Debbie LongoriaTreasurer/secretary-$100$100

Board Members and Trustees

NameTitle
Denise GriffithsPast President
Leslie RobertsonPresident
Jennifer CaffreyVice President
Kayla CannonBoard Member
Matthew KittermanBoard Member
Nick EvansBoard Member
Otto ShalkBoard Member
Annette LawlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$317,452
Program Service Revenue
$66,253
Investment Income
$0
Other Revenue
$7,976
All Other Contributions
$123,320
Change in Net Assets
$93,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,572
Salaries, Compensation, and Employee Benefits$103,478
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,363--$57,363
Current Officers, Directors, Trustees, and Key Employees$46,000$10,100-$56,100
Other Salaries and Wages$39,937--$39,937
Depreciation Depletion$28,024--$28,024
Fees for Services Other$19,646--$19,646
Insurance$9,874$2,468-$12,342
Payroll Taxes$6,676$765-$7,441
Grants to Domestic Orgs$7,300--$7,300
Office Expenses-$3,858-$3,858
Fees for Services Accounting-$2,301-$2,301
Information Technology$1,494--$1,494
Other Expenses$779--$779
Total Functional Expenses$278,858$19,492$0$298,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Place Drug & Alcohol Education Services IncNew Albany, IN501(c)(3)To Provide Assistance in Drug & Alcohol Education$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,861
Fundraising Direct Expenses$2,084
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
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 secretary/treasurer reviews the 990 prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Substance Abuse
EIN
20-2747893
Phone
8122672273
Address
PO BOX 521, CORYDON, IN 47112

Signing Officer

Name
Debbie Longoria
Title
Treasurer
Phone
8127387905
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Longoria
Formed
2006
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01033530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033530
IRS990ScheduleA/TotalSupportAmt01037413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332398
IRS990ScheduleD/EquipmentGrp/BookValueAmt011787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378394
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE IN DRUG & ALCOHOL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR PLACE DRUG & ALCOHOL EDUCATION SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311202976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 E SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER THEY ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. PERSONS THAT HAVE CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491327
IRS990/TotalAssetsEOYAmt0584658
IRS990/TotalAssetsGrp/BOYAmt0491327
IRS990/TotalAssetsGrp/EOYAmt0584658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278858
IRS990/TotalProgramServiceRevenueAmt066253
IRS990/TotalReportableCompFromOrgAmt056100
IRS990/TotalRevenueGrp/ExclusionAmt06777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 LAKE RD SW
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LONGORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127387905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION COALITION INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,658
Liabilities
$0
Net assets
$584,658
Revenue
$391,681
Expenses
$298,350
Net income
$93,331
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