Civic Intelligence

Harrison County Local Coordinating Committee

990 • Fiscal year 2023 • EIN 20-2747893

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$774,076

Up $189,418 (+32%) from 2022

Net Assets

Up

$647,549

Up $62,891 (+11%) from 2022

Liabilities

Up

$126,527

Up $126,527 from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$438,430

Up $46,749 (+12%) from 2022

Expenses

Up

$375,539

Up $77,189 (+26%) from 2022

Net Income

Down

$62,891

Down $30,440 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$774,076
Liabilities$126,527
Net Assets$647,549
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$438,430
Expenses$375,539
Net Income$62,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$438,430
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$378,394$572,051▲ $193,657
Cash and Non-Interest-Bearing Accounts$201,264$197,024▼ $4,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,658$774,076▲ $189,418
Other Assets Total$5,000$5,001▲ $1
Liabilities
Other Liabilities-$120,000-
Accounts Payable and Accrued Expenses-$6,527-
Total Liabilities$0$126,527▲ $126,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,658$647,549▲ $62,891
Total Net Assets Fund Balance$584,658$647,549▲ $62,891
Total Liabilities and Net Assets / Fund Balance$584,658$774,076▲ $189,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,033$10,045$336,078
Leasehold Improvements$198,693$17,625$216,318
Equipment$39,875$41,561$81,436
Other Land Buildings$7,450$2,643$10,093
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan StockdaleExecutive DirectorFT$53,500$53,500
Jeff SkaggsDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Annette LawlerChairman
Denise GriffithsChairman
Kayla CannonChairman
Matthew KittermanChairman
Nick EvansChairman
Otto ShalkChairman
Leslie RobertsonPresident
Jennifer CaffreyVice President
Debbie LongoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,092
Program Service Revenue
$81,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,109
Change in Net Assets
$62,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,360
Salaries, Compensation, and Employee Benefits$110,179
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,500--$59,500
Fees for Services Other$57,378--$57,378
Occupancy$46,316--$46,316
Other Salaries and Wages$37,450$5,400-$42,850
Depreciation Depletion$26,343--$26,343
Grants to Domestic Orgs$15,000--$15,000
Insurance$10,394$3,739-$14,133
Payroll Taxes$7,374$455-$7,829
Information Technology$5,959--$5,959
Office Expenses-$5,133-$5,133
Other Expenses$1,816--$1,816
Fees for Services Accounting-$1,210-$1,210
All Other Expenses-$833-$833
Travel$200--$200
Fees for Services Legal-$90-$90
Advertising$56--$56
Total Functional Expenses$358,679$16,860$0$375,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Genesis House$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
8122672273
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Longoria
Formed
2006
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
ALT Accounting Solutions LLC
Address
PO Box 237, Lanesville, IN 47136
Preparer
Angela Timberlake CPA
Phone
8127288425
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt080774
IRS990/OtherExpensesGrp/ProgramServicesAmt17445
IRS990/OtherExpensesGrp/ProgramServicesAmt22674
IRS990/OtherExpensesGrp/ProgramServicesAmt31816
IRS990/OtherExpensesGrp/TotalAmt080774
IRS990/OtherExpensesGrp/TotalAmt17445
IRS990/OtherExpensesGrp/TotalAmt22674
IRS990/OtherExpensesGrp/TotalAmt31816
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037450
IRS990/OtherSalariesAndWagesGrp/TotalAmt042850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt07374
IRS990/PayrollTaxesGrp/TotalAmt07829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Longoria
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187572
IRS990/PYOtherRevenueAmt07976
IRS990/PYProgramServiceRevenueAmt066253
IRS990/PYRevenuesLessExpensesAmt093331
IRS990/PYSalariesCompEmpBnftPaidAmt0103478
IRS990/PYTotalExpensesAmt0298350
IRS990/PYTotalRevenueAmt0391681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01225990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225990
IRS990ScheduleA/TotalSupportAmt01225990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336078
IRS990ScheduleD/EquipmentGrp/BookValueAmt039875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due for Genesis House
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572051
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584658
IRS990/TotalAssetsEOYAmt0774076
IRS990/TotalAssetsGrp/BOYAmt0584658
IRS990/TotalAssetsGrp/EOYAmt0774076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357092
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126527
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,076
Liabilities
$126,527
Net assets
$647,549
Revenue
$438,430
Expenses
$375,539
Net income
$62,891
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

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