Civic Intelligence

Pirate Springs

990 • Fiscal year 2017 • EIN 47-4800648

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.PIRATESPRINGS.ORG
4053 Old Freewill Rd NWCleveland, TN 37312

(423) 476-4860

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,294

Up $12,115 (+169%) from 2016

Net Assets

Up

$18,783

Up $14,273 (+316%) from 2016

Liabilities

Down

$511

Down $2,158 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$238,917

Up $169,163 (+243%) from 2016

Expenses

Up

$224,644

Up $159,400 (+244%) from 2016

Net Income

Up

$14,273

Up $9,763 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $7,179Liabilities 2016: $2,669Net Assets 2016: $4,5102016Assets 2017: $19,294Liabilities 2017: $511Net Assets 2017: $18,7832017Assets 2018: $32,471Liabilities 2018: $3,232Net Assets 2018: $29,2392018Assets 2019: $42,709Liabilities 2019: $5,048Net Assets 2019: $37,6612019Assets 2020: $46,176Liabilities 2020: $9,698Net Assets 2020: $36,4782020Assets 2021: $31,038Liabilities 2021: $32,354Net Assets 2021: -$1,3162021Assets 2022: $451,313Liabilities 2022: $537,901Net Assets 2022: -$86,5882022Assets 2023: $434,430Liabilities 2023: $542,569Net Assets 2023: -$108,1392023Assets 2024: $459,445Liabilities 2024: $574,434Net Assets 2024: -$114,9892024

Highlighted filing

2017

Assets$19,294
Liabilities$511
Net Assets$18,783
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $69,754Expenses 2016: $65,244Net Income 2016: $4,5102016Revenue 2017: $238,917Expenses 2017: $224,644Net Income 2017: $14,2732017Revenue 2018: $268,207Expenses 2018: $257,751Net Income 2018: $10,4562018Revenue 2019: $306,980Expenses 2019: $298,558Net Income 2019: $8,4222019Revenue 2020: $292,251Expenses 2020: $293,434Net Income 2020: -$1,1832020Revenue 2021: $215,479Expenses 2021: $253,273Net Income 2021: -$37,7942021Revenue 2022: $190,152Expenses 2022: $275,424Net Income 2022: -$85,2722022Revenue 2023: $237,267Expenses 2023: $260,974Net Income 2023: -$23,7072023Revenue 2024: $430,472Expenses 2024: $444,907Net Income 2024: -$14,4352024

Highlighted filing

2017

Revenue$238,917
Expenses$224,644
Net Income$14,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$244,521
Mission and Program Overview

Mission

Provide a holistic approach to recovery and assist those in recovery from addiction with forming a new way to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,028$11,331▲ $5,303
Cash and Non-Interest-Bearing Accounts$1,151$4,390▲ $3,239
Land, Buildings, and Equipment, Net-$1,273-
Total Assets$7,179$19,294▲ $12,115
Other Assets Total-$2,300-
Liabilities
Accounts Payable and Accrued Expenses$2,669$511▼ $2,158
Total Liabilities$2,669$511▼ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,510$18,783▲ $14,273
Total Net Assets Fund Balance$4,510$18,783▲ $14,273
Total Liabilities and Net Assets / Fund Balance$7,179$19,294▲ $12,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273$524$1,797
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie HookChairman
Paul HookPresident/ce
Danielle Kohler MsmhcDirector
James Bruce DoddDirector
John Chrostowski MdDirector
Emily Dunlap PhdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$16,422
Program Service Revenue
$222,140
Investment Income
$1
Other Revenue
$354
All Other Contributions
$16,422
Change in Net Assets
$14,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,599--$173,599
Occupancy$6,797$1,256-$8,053
Insurance$4,654$1,058-$5,712
Office Expenses$1,617$3,527-$5,144
Other Expenses$3,630$124-$3,754
Travel$199$538-$737
Information Technology-$541-$541
Depreciation Depletion$524--$524
Conferences and Meetings-$459-$459
All Other Expenses$250--$250
Advertising$170--$170
Fees for Services Accounting-$154-$154
Total Functional Expenses$216,987$7,657$0$224,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,604
Fundraising Gross Income$5,136
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Paul hook julie hook pres/ceo chairman married”

Form 990, Page 6, Part VI, Line 11B

“President/ceo reviews 990 prior to filing. Form 990 is available to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are aware of the need to report conflicts of interest immediately for discussion and resolution of any conflict of interest issues that may arise.”

Form 990, Page 6, Part VI, Line 15A

“Any compensation paid to the ceo requires prior board approval.”

Form 990, Page 6, Part VI, Line 15B

“The ceo is in charge of approving individual compensation amounts. The board approves total salary amounts through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Doucments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pirate Springs
EIN
47-4800648
Phone
4234764860
Address
4053 OLD FREEWILL RD NW, CLEVELAND, TN 37312
Doing Business As
Clean Time

Signing Officer

Name
Paul Hook
Title
President/CEO
Phone
4234764860
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hook
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 173,599 0 0”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HOOK JULIE HOOK PRES/CEO CHAIRMAN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT/CEO REVIEWS 990 PRIOR TO FILING. FORM 990 IS AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF THE NEED TO REPORT CONFLICTS OF INTEREST IMMEDIATELY FOR DISCUSSION AND RESOLUTION OF ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION PAID TO THE CEO REQUIRES PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO IS IN CHARGE OF APPROVING INDIVIDUAL COMPENSATION AMOUNTS. THE BOARD APPROVES TOTAL SALARY AMOUNTS THROUGH THE BUDGETING PROCESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07179
IRS990/TotalAssetsEOYAmt019294
IRS990/TotalAssetsGrp/BOYAmt07179
IRS990/TotalAssetsGrp/EOYAmt019294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt02669
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018783
IRS990/TotalProgramServiceExpensesAmt0216987
IRS990/TotalProgramServiceRevenueAmt0222140
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019294
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt0199
IRS990/TravelGrp/TotalAmt0737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04053 OLD FREEWILL RD NW
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PIRATESPRINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04234764860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIRATE SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0PIRA
ReturnHeader/Filer/EIN0474800648
ReturnHeader/Filer/PhoneNum04234764860
ReturnHeader/Filer/USAddress/AddressLine1Txt04053 OLD FREEWILL RD NW
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.34.238
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02018-02-13T07:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,294
Liabilities
$511
Net assets
$18,783
Revenue
$238,917
Expenses
$224,644
Net income
$14,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$5.74$1.15$4.30$4.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.34$5.43$1.08$2.37$2.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.51$5.38$0.87$1.90$2.75$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$2.15$2.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$2.92$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$3.07$2.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.68$2.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$2.39$2.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.70$0.65$0.05