Civic Intelligence

Graham County Substance Abuse Coalition

990EZ • Fiscal year 2018 • EIN 26-3016308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
7749 S US Highway 191Safford, AZ 85546

(928) 322-1747

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$143,643

No earlier filing loaded for comparison.

Net Assets

$142,733

No earlier filing loaded for comparison.

Liabilities

$910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

$133,250

No earlier filing loaded for comparison.

Expenses

$75,645

No earlier filing loaded for comparison.

Net Income

$57,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $143,643Liabilities 2018: $910Net Assets 2018: $142,7332018Assets 2019: $342,121Liabilities 2019: $0Net Assets 2019: $342,1212019Assets 2022: $630,583Liabilities 2022: $0Net Assets 2022: $630,5832022Assets 2024: $1,493,732Liabilities 2024: $0Net Assets 2024: $1,493,7322024

Highlighted filing

2018

Assets$143,643
Liabilities$910
Net Assets$142,733
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $133,250Expenses 2018: $75,645Net Income 2018: $57,6052018Revenue 2019: $368,574Expenses 2019: $169,186Net Income 2019: $199,3882019Revenue 2022: $644,335Expenses 2022: $685,075Net Income 2022: -$40,7402022Revenue 2024: $1,012,597Expenses 2024: $850,116Net Income 2024: $162,4812024

Highlighted filing

2018

Revenue$133,250
Expenses$75,645
Net Income$57,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$133,250
Mission and Program Overview

Mission

A substance abuse prevention community coalition that provides resources, support and education to the community through prevention and intervention to reduce substance abuse.

Program Services

DescriptionGrantsExpenses
A substance abuse prevention community coalition that provides resources, support and education to the community through prevention and intervention to reduce substance abuse.$75,645-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyna FrenchPresident-$0--
Roberta LopezSecretary-$0--
Christina RamirezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Graham County Substance Abuse Coali
EIN
26-3016308
Phone
9283221747
Address
7749 S US Highway 191, Safford, AZ 85546

Signing Officer

Name
Glyna French
Title
President
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14386”

Other Expenses.1002

“Office Expenses $12637”

Other Expenses.1005

“Travel $4877”

Other Expenses.1

“Supplies $19577”

Other Expenses.2

“Training/Workshops $4664”

Other Expenses.3

“Telephone $684”

Other Expenses.4

“Repairs & Maintenance $243”

Other Expenses.5

“Licecnses $114”

Other Expenses.6

“Dues $75”

Other Expenses.7

“Bank Charges $1”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $910”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09283221747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt019
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glyna French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberta Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A substance abuse prevention community coalition that provides resources, support and education to the community through prevention and intervention to reduce substance abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A substance abuse prevention community coalition that provides resources, support and education to the community through prevention and intervention to reduce substance abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075645
IRS990EZ/TotalProgramServiceExpensesAmt075645
IRS990EZ/TotalRevenueAmt0133250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/Total509Grp/TotalAmt0342264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $19577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training/Workshops $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licecnses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $0 Payroll Taxes - Ending $910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glyna French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graham County Substance Abuse Coali
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0263016308
ReturnHeader/Filer/PhoneNum09283221747
ReturnHeader/Filer/USAddress/AddressLine1Txt07749 S US Highway 191
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831565191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 West Thatcher Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09284280800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Sorensen CPA
ReturnHeader/ReturnTs02019-05-23T08:49:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,643
Liabilities
$910
Net assets
$142,733
Revenue
$133,250
Expenses
$75,645
Net income
$57,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.01$0.85$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.64$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.37$0.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.08$0.06