Civic Intelligence

Hamblen County Substance Abuse Coalition

990EZ • Fiscal year 2012 • EIN 37-1612932

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Morristown, TN
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$62,346

Up $22,646 (+57%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,332

Up $789 (+51%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$133,933

Up $62,626 (+88%) from 2011

Expenses

Up

$112,076

Up $68,171 (+155%) from 2011

Net Income

Down

$21,857

Down $5,545 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $39,700Liabilities 2011: $1,5432011Assets 2012: $62,346Liabilities 2012: $2,3322012Assets 2013: $74,293Liabilities 2013: $3,178Net Assets 2013: $71,1152013Assets 2014: $79,094Liabilities 2014: $591Net Assets 2014: $78,5032014Assets 2015: $116,244Liabilities 2015: $3,954Net Assets 2015: $112,2902015Assets 2016: $101,011Liabilities 2016: $4,100Net Assets 2016: $96,9112016Assets 2017: $51,993Liabilities 2017: $4,875Net Assets 2017: $47,1182017Assets 2018: $44,577Liabilities 2018: $2,082Net Assets 2018: $42,4952018Assets 2019: $38,875Liabilities 2019: $632Net Assets 2019: $38,2432019Assets 2020: $66,051Liabilities 2020: $3,565Net Assets 2020: $62,4862020Assets 2021: $68,134Liabilities 2021: $3,989Net Assets 2021: $64,1452021Assets 2022: $60,337Liabilities 2022: $2,107Net Assets 2022: $58,2302022Assets 2023: $69,142Liabilities 2023: $4,623Net Assets 2023: $64,5192023Assets 2024: $37,458Liabilities 2024: $8,812Net Assets 2024: $28,6462024

Highlighted filing

2012

Assets$62,346
Liabilities$2,332
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $71,307Expenses 2011: $43,905Net Income 2011: $27,4022011Revenue 2012: $133,933Expenses 2012: $112,076Net Income 2012: $21,8572012Revenue 2013: $207,979Expenses 2013: $196,878Net Income 2013: $11,1012013Revenue 2014: $309,999Expenses 2014: $255,218Net Income 2014: $54,7812014Revenue 2015: $315,328Expenses 2015: $281,541Net Income 2015: $33,7872015Revenue 2016: $255,970Expenses 2016: $271,349Net Income 2016: -$15,3792016Revenue 2017: $271,521Expenses 2017: $321,314Net Income 2017: -$49,7932017Revenue 2018: $235,207Expenses 2018: $239,830Net Income 2018: -$4,6232018Revenue 2019: $139,899Expenses 2019: $144,151Net Income 2019: -$4,2522019Revenue 2020: $241,678Expenses 2020: $217,435Net Income 2020: $24,2432020Revenue 2021: $281,502Expenses 2021: $279,843Net Income 2021: $1,6592021Revenue 2022: $233,788Expenses 2022: $241,815Net Income 2022: -$8,0272022Revenue 2023: $364,964Expenses 2023: $358,675Net Income 2023: $6,2892023Revenue 2024: $446,193Expenses 2024: $482,066Net Income 2024: -$35,8732024

Highlighted filing

2012

Revenue$133,933
Expenses$112,076
Net Income$21,857
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization works with the community to make residents aware of the dangers of drug and alcohol abuse.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,346
Liabilities
$2,332
Net assets
-
Revenue
$133,933
Expenses
$112,076
Net income
$21,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$4.46$4.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$3.65$3.59$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.02$0.58$2.34$2.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$2.82$2.80$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$2.42$2.17$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.40$1.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.42$2.35$2.40$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$2.72$3.21$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.56$2.71$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.04$1.12$3.15$2.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$3.10$2.55$0.55
2013Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.08$1.97$0.11
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$1.34$1.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.71$0.44$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits