Civic Intelligence

Hamblen County Substance Abuse Coalition

990 • Fiscal year 2023 • EIN 37-1612932

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
814 W Main StMorristown, TN 37815-0154

(423) 748-7494

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$69,142

Up $8,805 (+15%) from 2022

Net Assets

Up

$64,519

Up $6,289 (+11%) from 2022

Liabilities

Up

$4,623

Up $2,516 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$364,964

Up $131,176 (+56%) from 2022

Expenses

Up

$358,675

Up $116,860 (+48%) from 2022

Net Income

Up

$6,289

Up $14,316 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$69,142
Liabilities$4,623
Net Assets$64,519
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$364,964
Expenses$358,675
Net Income$6,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$364,964
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,510$36,448▼ $2,062
Pledges and Grants Receivable$21,827$31,661▲ $9,834
Prepaid Expenses and Deferred Charges-$1,033-
Total Assets$60,337$69,142▲ $8,805
Liabilities
Accounts Payable and Accrued Expenses$2,107$4,623▲ $2,516
Total Liabilities$2,107$4,623▲ $2,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,230$64,519▲ $6,289
Total Net Assets Fund Balance$58,230$64,519▲ $6,289
Total Liabilities and Net Assets / Fund Balance$60,337$69,142▲ $8,805
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edwin ArnoldBoard Presid
Stephanie HardyExecutive Di
Carrie AguilarPublic Healt
Kim SmithTreasurer
John AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,948
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$7,580
Change in Net Assets
$6,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,618
Other Expenses$150,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,336$23,740-$192,076
Advertising$44,821--$44,821
Occupancy$32,594$4,597-$37,191
Travel$16,494$2,326-$18,820
Payroll Taxes$13,527$1,915-$15,442
Other Expenses$3,125$442-$3,567
All Other Expenses$80$2,925-$3,005
Insurance$1,658$235-$1,893
Other Employee Benefits$964$136-$1,100
Office Expenses$915$129-$1,044
Total Functional Expenses$318,688$39,987$0$358,675
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
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamblen County Substance Abuse
EIN
37-1612932
Phone
4237487494
Address
814 W MAIN ST, MORRISTOWN, TN 37815-0154

Signing Officer

Name
Stephanie Hardy
Title
Executive Director
Phone
4237487494
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hardy
Formed
2011
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
17
Employees
9

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
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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/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02024-11-15T17:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,142
Liabilities
$4,623
Net assets
$64,519
Revenue
$364,964
Expenses
$358,675
Net income
$6,289
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. 2023 filings • 501(c)3 • <$500k nonprofits