Civic Intelligence

Substance Abuse Solutions of Nc Inc

EIN 20-3088757 • 501(c)3

779 Haywood Road Suite F28806
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$80,217

Flat from 2010

Liabilities

Up

$6,436

Up $936 (+17%) from 2010

Net Assets

Down

$73,781

Down $936 (-1.3%) from 2010

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$15,507

Down $39,003 (-72%) from 2010

Expenses

Down

$16,443

Down $38,574 (-70%) from 2010

Net Income

Down

-$936

Down $429 (-85%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2010: $80,217Liabilities 2010: $5,500Net Assets 2010: $74,7172010Assets 2011: $80,217Liabilities 2011: $6,436Net Assets 2011: $73,7812011

Highlighted filing

2011

Assets$80,217
Liabilities$6,436
Net Assets$73,781
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $54,510Expenses 2010: $55,017Net Income 2010: -$5072010Revenue 2011: $15,507Expenses 2011: $16,443Net Income 2011: -$9362011

Highlighted filing

2011

Revenue$15,507
Expenses$16,443
Net Income-$936
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,217
Liabilities
$6,436
Net assets
$73,781
Revenue
$15,507
Expenses
$16,443
Net income
-$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$6.44$73.8$15.5$16.4$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$5.50$74.7$54.5$55.0$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3088757
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0GRADY B JEFFERYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217
IRS990EZ/CashSavingsAndInvestments/EOY0217
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074717
IRS990EZ/NetAssetsOrFundBalancesBOY074717
IRS990EZ/NetAssetsOrFundBalances/EOY073781
IRS990EZ/NetAssetsOrFundBalancesEOY073781
IRS990EZ/OccupancyRentUtilitiesAndMaint04003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10276 SAND HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRADY B JEFFERYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080000
IRS990EZ/OtherAssetsTotal/EOY080000
IRS990EZ/OtherExpensesTotal012440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST SUBSTANCE ABUSE COUNSELING SERVICES FOR RESIDENTS OF WESTERN NORTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LOW COST SUBSTANCE ABUSE COUNSELING SERVICES FOR RESIDENTS OF WESTERN NORTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED LOW COST SUBSTANCE ABUSE COUNSELING SERVICES FOR RESIDENTS OF WESTERN NORTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016443
IRS990EZ/ProgramServiceRevenue015507
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05500
IRS990EZ/SumOfTotalLiabilities/EOY06436
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10779 HAYWOOD ROAD SUITE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028806
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRACK JEFFERYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282254900
IRS990EZ/TotalAssets/BOY080217
IRS990EZ/TotalAssets/EOY080217
IRS990EZ/TotalExpenses016443
IRS990EZ/TotalProgramServiceExpenses016443
IRS990EZ/TotalRevenue015507
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010507
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years034139
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years027989
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years034956
IRS990ScheduleA/AmtsFromSubstContributors/Total0107591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40920
IRS990ScheduleA/PublicSupportTotal509074510
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010507
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years034139
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027989
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years034956
IRS990ScheduleA/SupportFromDQPsEtc/Total0107591
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039139
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039956
IRS990ScheduleA/Total509/Total0182101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039956
IRS990ScheduleA/TotalSupportTotal/Total0182101
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 224 TRAVEL 60 LICENSES & PERMITS 75 REFUNDS - ALLOWANCES 3,000 REPAIRS & MAINTENANCE 268 SUBCONTRACTORS 6,654 SUPPLIES 676 TELEPHONE 1,483 TOTAL 12,440
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 80,000 80,000 TOTAL 80,000 80,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,500 6,436
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LOW COST SUBSTANCE ABUSE COUNSELING SERVICES FOR RESIDENTS OF WESTERN NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED LOW COST SUBSTANCE ABUSE COUNSELING SERVICES FOR RESIDENTS OF WESTERN NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203088757
ReturnHeader/Filer/Name/BusinessNameLine10SUBSTANCE ABUSE SOLUTIONS OF NC INC
ReturnHeader/Filer/NameControl0SUBS
ReturnHeader/Filer/Phone08282731643
ReturnHeader/Filer/USAddress/AddressLine10779 HAYWOOD ROAD SUITE F
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028806
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0GRADY B JEFFERYS JR
ReturnHeader/Officer/Phone08282731643
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 PATTON AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288013300
ReturnHeader/Preparer/Name0TERRY A LILES
ReturnHeader/Preparer/Phone08282599900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T12:22:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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