Civic Intelligence

Graham County Substance Abuse Coalition

990EZ • Fiscal year 2017 • EIN 26-3016308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,128

No earlier filing loaded for comparison.

Net Assets

$85,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$141,061

No earlier filing loaded for comparison.

Expenses

$81,074

No earlier filing loaded for comparison.

Net Income

$59,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $85,128Net Assets 2017: $85,1282017Assets 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

2017

Assets$85,128
Liabilities-
Net Assets$85,128
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $141,061Expenses 2017: $81,074Net Income 2017: $59,9872017Revenue 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

2017

Revenue$141,061
Expenses$81,074
Net Income$59,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$141,061
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.$81,074-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyna FrenchPresident-$0--
Melissa ShermanSecretary-$0--
Kathleen GrimesChairman-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Glyna French
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Wayne N Layton CPA PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Wayne Layton CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10442”

Other Expenses.1002

“Office Expenses $7998”

Other Expenses.1005

“Travel $2430”

Other Expenses.1

“Gifts/Awards/Program Exp $29270”

Other Expenses.2

“Supplies $23083”

Other Expenses.3

“Training/Workshops $4297”

Other Expenses.4

“Licecnses $772”

Other Expenses.5

“Repairs & Maintenance $677”

Other Expenses.6

“Scholarships $400”

Other Expenses.8

“Telephone $223”

Other Expenses.9

“Dues $75”

Other Expenses.10

“Auto Expense $43”

Other Expenses.11

“Bank Charges $16”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt079726
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IRS990EZ/PrintingPublicationsPostageAmt0245
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/GrantsAndAllocationsAmt081074
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt0141061
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220037
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/PublicSupportTotal509Amt0220037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts/Awards/Program Exp $29270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $23083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training/Workshops $4297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licecnses $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expense $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glyna French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graham County Substance Abuse Coalition
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/PreparerFirmEIN0463975212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne N Layton CPA 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/PreparerPersonNm0Wayne Layton CPA
ReturnHeader/ReturnTs02018-05-23T10:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,128
Liabilities
-
Net assets
$85,128
Revenue
$141,061
Expenses
$81,074
Net income
$59,987
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
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
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.08$0.06