Civic Intelligence

Sullivan County Anti-Drug Coalition

990EZ • Fiscal year 2019 • EIN 47-2607914

Jan 01, 2019 to Jun 30, 2019 • Filed on Jul 27, 2020

Organization ProfileN/A
PO Box 73Blountville, TN 37617

(423) 742-2991

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$67,220

No earlier filing loaded for comparison.

Net Assets

$65,258

No earlier filing loaded for comparison.

Liabilities

$1,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

$122,521

No earlier filing loaded for comparison.

Expenses

$97,664

No earlier filing loaded for comparison.

Net Income

$24,857

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.

$400K$300K$200K$100K$0Assets 2019: $67,220Liabilities 2019: $1,962Net Assets 2019: $65,2582019Assets 2020: $114,124Liabilities 2020: $3,677Net Assets 2020: $110,4472020Assets 2021: $116,358Liabilities 2021: $3,109Net Assets 2021: $113,2492021Assets 2022: $83,255Liabilities 2022: $6,423Net Assets 2022: $76,8322022Assets 2023: $103,927Liabilities 2023: $6,020Net Assets 2023: $97,9072023Assets 2024: $131,695Liabilities 2024: $2,258Net Assets 2024: $129,4372024Assets 2025: $371,445Liabilities 2025: $4,074Net Assets 2025: $367,3712025

Highlighted filing

2019

Assets$67,220
Liabilities$1,962
Net Assets$65,258
Open 2019 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 2019: $122,521Expenses 2019: $97,664Net Income 2019: $24,8572019Revenue 2020: $481,549Expenses 2020: $436,360Net Income 2020: $45,1892020Revenue 2021: $450,253Expenses 2021: $447,451Net Income 2021: $2,8022021Revenue 2022: $634,557Expenses 2022: $670,974Net Income 2022: -$36,4172022Revenue 2023: $861,162Expenses 2023: $840,087Net Income 2023: $21,0752023Revenue 2024: $929,220Expenses 2024: $905,543Net Income 2024: $23,6772024Revenue 2025: $1,102,543Expenses 2025: $864,609Net Income 2025: $237,9342025

Highlighted filing

2019

Revenue$122,521
Expenses$97,664
Net Income$24,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 30, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$122,521
Mission and Program Overview

Mission

Sullivan county anti-drug coalition creates community access to substance abuse prevention for its youth, as well as intervention and harm reduction to support families through assessment, capacity building, and advocacy.

Sullivan County Anti-Drug Coalition creates community access to substance abuse prevention for its youth, as well as intervention and harm reduction to support families through assessment, capacity building, and advocacy

Program Services

DescriptionGrantsExpenses
Sullivan Country Overdose Response Team. Sullivan County Overdose Response Team grant is a pilot project from the TN Dept of Mental Health and Substance Abuse services. The accomplishments were hiring staff, introducing staff to community partners, conducting awareness campaigns, and starting to get referrals. Referrals for people who survived an overdose or were willing to receive help to support recovery started in Martch and the team began working with clients.$65,106-
Partnership for Success. The Partnership for Success grant to prevent prescription drug abuse was in its final grant year. It continued to promote Safe Storage and Disposal bu educating, distributing lockboxes to families, promoting Take Back eents and boxes, distributing drug deactivation products, and conducting a Medical Forum$33,170-
State Opioid Response. The State Opioid Response grant to educate and distribute Naloxone transferred to the Coalition in April. The Regional Overdoes Prevention Specialist conducted training and distributed Narcan in the 8 counties of NE TN.$10,344-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIck StickleyPresident-$0--
Kim CrowderVice President-$0--
Angela McGeeSecretary-$0--
Linda BrittenhamTreasurer-$0--
Jason AbernathyDirector-$0--
Chad DuncanDirector-$0--
Alisa JohnsonDirector-$0--
Tom PattonDirector-$0--
Rosalee SitesDirector-$0--
Shanan SmithDirector-$0--
Johnnie Mae SwagertyDirector-$0--
Toni SwavelyDirector-$0--
Jill WhiteDirector-$0--
Alice McCaffreyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Anti-Drug Coalition
EIN
47-2607914
Phone
4237422991
Address
PO Box 73, Blountville, TN 37617

Signing Officer

Name
Alice McCaffrey
Title
Executive Director
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Summit CPA Services Inc
Address
1241 Volunteer ParkwaySuite 100, Bristol, TN 37620
Preparer
Eric Fields
Phone
4232740700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9628”

Other Expenses.1002

“Office Expenses $3527”

Other Expenses.1005

“Travel $4307”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Assistance $112”

Total Liabilities.1

“Credit Card - Beginning $0 Credit Card - Ending $953”

Total Liabilities.2

“Payroll - Beginning $0 Payroll - Ending $1009”

Raw XML Appendix190 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2State Opioid Response. The State Opioid Response grant to educate and distribute Naloxone transferred to the Coalition in April. The Regional Overdoes Prevention Specialist conducted training and distributed Narcan in the 8 counties of NE TN.
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alice McCaffrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0472607914
ReturnHeader/Filer/PhoneNum04237422991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73
ReturnHeader/Filer/USAddress/CityNm0Blountville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04232740700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fields
ReturnHeader/ReturnTs02020-07-27T10:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,220
Liabilities
$1,962
Net assets
$65,258
Revenue
$122,521
Expenses
$97,664
Net income
$24,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.10$0.86$0.24
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.93$0.91$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.63$0.67$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.10$0.02