Civic Intelligence

First Contact

EIN 47-4399326 • 501(c)3 • Hendersonville, NC

Profile

To provide a life-line of hope and support to anyone seeking help for substance abuse and addiction. To act as a resource for individuals, families and loved ones seeking medical, spiritual and emotional support.

106 Chadwick AvenueHendersonville, NC 28792
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$55,602

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,204,237

Down $674,571 (-36%) from 2022

Liabilities

Down

$0

Down $7,000 (-100%) from 2022

Net Assets

Down

$1,204,237

Down $667,571 (-36%) from 2022

Operations
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$461,177

Down $1,872,182 (-80%) from 2022

Expenses

Up

$554,645

Up $76,768 (+16%) from 2022

Net Income

Down

-$93,468

Down $1,948,950 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $21,097Liabilities 2020: $6,477Net Assets 2020: $14,6202020Assets 2021: $32,882Liabilities 2021: $16,556Net Assets 2021: $16,3262021Assets 2022: $1,878,808Liabilities 2022: $7,000Net Assets 2022: $1,871,8082022Assets 2025: $1,204,237Liabilities 2025: $0Net Assets 2025: $1,204,2372025

Highlighted filing

2025

Assets$1,204,237
Liabilities$0
Net Assets$1,204,237
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $414,128Expenses 2020: $413,836Net Income 2020: $2922020Revenue 2021: $324,309Expenses 2021: $322,603Net Income 2021: $1,7062021Revenue 2022: $2,333,359Expenses 2022: $477,877Net Income 2022: $1,855,4822022Revenue 2025: $461,177Expenses 2025: $554,645Net Income 2025: -$93,4682025

Highlighted filing

2025

Revenue$461,177
Expenses$554,645
Net Income-$93,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,237
Liabilities
$0
Net assets
$1,204,237
Revenue
$461,177
Expenses
$554,645
Net income
-$93,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.33$0.48$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.41$0.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$461,177
Mission and Program Overview

Mission

To provide a life-line of hope and support to anyone seeking help for substance abuse and addiction. To act as a resource for individuals, families and loved ones seeking medical, spiritual and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,456$1,200,759▼ $72,697
Cash and Non-Interest-Bearing Accounts$26,284$3,255▼ $23,029
Prepaid Expenses and Deferred Charges$223$223→ $0
Pledges and Grants Receivable$63--
Total Assets$1,300,026$1,204,237▼ $95,789
Liabilities
Other Liabilities$2,321--
Total Liabilities$2,321$0▼ $2,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,744$1,204,186▼ $81,558
Net Assets With Donor Restrictions$11,961$51▼ $11,910
Total Net Assets Fund Balance$1,297,705$1,204,237▼ $93,468
Total Liabilities and Net Assets / Fund Balance$1,300,026$1,204,237▼ $95,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846,345$240,593$1,086,938
Land$354,414-$354,414
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HalfordExecutive DiFT$21,469$34,133$55,602

Board Members and Trustees

NameTitle
Chris SteppChairman Boa
Keith MaxwellBoard Member
Kirby JohnsonBorad Member
Michael CarderMember
Wally SneedMember
Ellen MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,866
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$66,308
All Other Contributions
$394,866
Change in Net Assets
$-93,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,352
Other Expenses$267,293
Total Fundraising Expense$8,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,705--$261,705
Depreciation Depletion$69,995--$69,995
Occupancy$69,162--$69,162
Payroll Taxes$25,647--$25,647
Fees for Services Other$25,181--$25,181
Fees for Services Accounting$23,269--$23,269
Insurance$15,110--$15,110
Travel$14,757--$14,757
All Other Expenses$2,620$3,722-$6,342
Other Expenses$2,526-$8,717$2,526
Office Expenses$531--$531
Advertising$344--$344
Total Functional Expenses$542,206$3,722$8,717$554,645
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
Backup withholding compliance
No
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
First Contact
EIN
47-4399326
Phone
8286990161
Address
106 CHADWICK AVENUE, HENDERSONVILLE, NC 28792

Signing Officer

Name
Craig Halford
Title
Executive Director
Phone
8286990161
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Cooper Tax & Accounting Pllc
Address
PO BOX 1654, HENDERSONVILLE, NC 28793
Preparer
Jeffrey Lane Cooper
Phone
8286968148
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aid in substance abuse counseling and spiritual and emotional support.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix344 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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