Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Formll Inc
EIN 45-1500079 • 501(c)3
Profile
SUBSTANCE ABUSE ADVOCACY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$42,275
Down $3,459 (-7.6%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$42,275
Down $3,459 (-7.6%) from 2013
Revenue
Down$24,180
Down $10,895 (-31%) from 2013
Expenses
Up$27,957
Up $5,171 (+23%) from 2013
Net Income
Down-$3,777
Down $16,066 (-131%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,275
- Liabilities
- $0
- Net assets
- $42,275
- Revenue
- $24,180
- Expenses
- $27,957
- Net income
- -$3,777
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $42.3 | $0.00 | $42.3 | $24.2 | $28.0 | $3.78 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $45.7 | $45.7 | $35.1 | $22.8 | $12.3 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $24,180
Mission and Program Overview
Mission
SUBSTANCE ABUSE ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING, EDUCATION, SUPPORT & ADVOCACY FOR SUBSTANCE ABUSE FACILITIES | $0 | $27,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM WELLS | President | - | $0 | - | - |
| JOHANN CARIS | Vice President | - | $0 | - | - |
| MIKE MCLEMORE | Secretary | - | $0 | - | - |
| RONALD COLVIN | Treasurer | - | $0 | - | - |
| BILL BATES | Director | - | $0 | - | - |
| GARY WILSON | Director | - | $0 | - | - |
| TIFFANY MORGAN | Director | - | $0 | - | - |
| BUREN SMITH | Director | - | $0 | - | - |
| GENE FOX | Director | - | $0 | - | - |
| DONNA GOODE | Director | - | $0 | - | - |
| AVA GREGORY | Director | - | $0 | - | - |
| JASON HUNT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-1500079
- Phone
- 2567964490
Signing Officer
- Name
- Ronald Colvin
- Title
- Treasurer
- Phone
- 2057583867
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Josh Shaw CPA
- Phone
- 2057594195
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: TRAINING FEES. Amount: 550.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: TRAINING & EDUCATION. Amount: 12,551. Description: CLIENT SUPPORT. Amount: 7,218. Description: ADVOCACY ACTIVITIES. Amount: 839. Description: MISCELLANEOUS. Amount: 539. Description: SUPPLIES. Amount: 168. Description: INSURANCE. Amount: 313. Description: EQUIPMENT RENTAL. Amount: 455. Total to Form 990-EZ, line 16: 22,083.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PEROID ADJUSTMENT. Amount: 318.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,000. End of Year Amount: 10,393. Description: MARKETABLE SECURITIES. Beg. of Year Amount: 12. End of Year Amount: 12.”
Raw XML Appendix197 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31870 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24180 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45734 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHANN CARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD COLVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIFFANY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BUREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GENE FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA GOODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | AVA GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JASON HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10405 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 318 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22083 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSTANCE ABUSE ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 535 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING, EDUCATION, SUPPORT & ADVOCACY FOR SUBSTANCE ABUSE FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27957 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27957 |
| IRS990EZ/TotalRevenueAmt | 0 | 24180 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23630 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: TRAINING FEES. Amount: 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TRAINING & EDUCATION. Amount: 12,551. Description: CLIENT SUPPORT. Amount: 7,218. Description: ADVOCACY ACTIVITIES. Amount: 839. Description: MISCELLANEOUS. Amount: 539. Description: SUPPLIES. Amount: 168. Description: INSURANCE. Amount: 313. Description: EQUIPMENT RENTAL. Amount: 455. Total to Form 990-EZ, line 16: 22,083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PEROID ADJUSTMENT. Amount: 318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,000. End of Year Amount: 10,393. Description: MARKETABLE SECURITIES. Beg. of Year Amount: 12. End of Year Amount: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057583867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FORMLL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 451500079 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567964490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/City | 0 | EVA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6834 HIGHWAY 69 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057594195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Josh Shaw CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T16:33:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.