Civic Intelligence

Graham County Substance Abuse Coalition

990 • Fiscal year 2020 • EIN 26-3016308

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,432

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$539,255

Up $197,134 (+58%) from 2019

Net Assets

Up

$534,688

Up $192,567 (+56%) from 2019

Liabilities

Up

$4,567

Up $4,567 from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$393,767

Up $25,193 (+6.8%) from 2019

Expenses

Up

$201,201

Up $32,015 (+19%) from 2019

Net Income

Down

$192,566

Down $6,822 (-3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2020: $539,255Liabilities 2020: $4,567Net Assets 2020: $534,6882020Assets 2022: $630,583Liabilities 2022: $0Net Assets 2022: $630,5832022Assets 2024: $1,493,732Liabilities 2024: $0Net Assets 2024: $1,493,7322024

Highlighted filing

2020

Assets$539,255
Liabilities$4,567
Net Assets$534,688
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 2020: $393,767Expenses 2020: $201,201Net Income 2020: $192,5662020Revenue 2022: $644,335Expenses 2022: $685,075Net Income 2022: -$40,7402022Revenue 2024: $1,012,597Expenses 2024: $850,116Net Income 2024: $162,4812024

Highlighted filing

2020

Revenue$393,767
Expenses$201,201
Net Income$192,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$393,767
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,121$256,363▼ $85,758
Accounts Receivable-$109-
Total Assets$342,121$539,255▲ $197,134
Other Assets Total-$282,783-
Liabilities
Accounts Payable and Accrued Expenses-$4,567-
Total Liabilities$0$4,567▲ $4,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,121$534,688▲ $192,567
Total Net Assets Fund Balance$342,121$534,688▲ $192,567
Total Liabilities and Net Assets / Fund Balance$342,121$539,255▲ $197,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$282,783--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Kathleen GrimesDirector$44,432$44,432

Board Members and Trustees

NameTitle
Glyna FrenchPresident
Melissa ShermanVice President
Bob RiveraSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,767
Change in Net Assets
$192,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,014
Salaries, Compensation, and Employee Benefits$80,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,826--$74,826
Advertising$21,292--$21,292
Fees for Services Accounting$9,237--$9,237
All Other Expenses$7,976--$7,976
Travel$6,235--$6,235
Office Expenses$6,154--$6,154
Payroll Taxes$5,361--$5,361
Fees for Services Other$5,275--$5,275
Fees for Services Legal$4,030--$4,030
Other Expenses$2,760--$2,760
Insurance$1,376--$1,376
Conferences and Meetings$1,280--$1,280
Occupancy$124--$124
Total Functional Expenses$201,201$0$0$201,201
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
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 governing body review Part VI line 11

“Form 990 is reviewed by our organization in the monthly meeting after completion each year.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Graham County Substance Abuse Coali
EIN
26-3016308
Address
7749 S US HIGHWAY 191, SAFFORD, AZ 85546

Signing Officer

Name
Glyna French
Title
President
Phone
9283221747
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
70

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea Kunz
Phone
9287922435
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200733172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax & Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea Kunz
ReturnHeader/ReturnTs02021-10-26T12:36:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLYNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$539,255
Liabilities
$4,567
Net assets
$534,688
Revenue
$393,767
Expenses
$201,201
Net income
$192,566
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
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.39$0.20$0.19
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.13$0.08$0.06