Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2020 • EIN 54-1101180

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profileabusealternativesinc.com
104 Memorial DrBristol, TN 37620

(276) 780-5164

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$657,388

Down $60,764 (-8.5%) from 2019

Net Assets

Down

$620,241

Down $64,681 (-9.4%) from 2019

Liabilities

Up

$37,147

Up $3,917 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$648,919

Up $33,063 (+5.4%) from 2019

Expenses

Up

$702,673

Up $42,741 (+6.5%) from 2019

Net Income

Down

-$53,754

Down $9,678 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $730,855Liabilities 2012: $37,235Net Assets 2012: $693,6202012Assets 2013: $1,049,245Liabilities 2013: $33,668Net Assets 2013: $1,015,5772013Assets 2014: $1,049,959Liabilities 2014: $32,299Net Assets 2014: $1,017,6602014Assets 2015: $775,190Liabilities 2015: $61,108Net Assets 2015: $714,0822015Assets 2016: $689,200Liabilities 2016: $25,518Net Assets 2016: $663,6822016Assets 2017: $716,662Liabilities 2017: $32,120Net Assets 2017: $684,5422017Assets 2018: $753,420Liabilities 2018: $24,254Net Assets 2018: $729,1662018Assets 2019: $718,152Liabilities 2019: $33,230Net Assets 2019: $684,9222019Assets 2020: $657,388Liabilities 2020: $37,147Net Assets 2020: $620,2412020Assets 2021: $623,627Liabilities 2021: $35,941Net Assets 2021: $587,6862021Assets 2022: $1,468,200Liabilities 2022: $127,521Net Assets 2022: $1,340,6792022Assets 2023: $1,446,487Liabilities 2023: $36,231Net Assets 2023: $1,410,2562023Assets 2024: $1,406,665Liabilities 2024: $30,274Net Assets 2024: $1,376,3912024

Highlighted filing

2020

Assets$657,388
Liabilities$37,147
Net Assets$620,241
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $448,740Expenses 2012: $475,631Net Income 2012: -$26,8912012Revenue 2013: $760,317Expenses 2013: $468,164Net Income 2013: $292,1532013Revenue 2014: $518,725Expenses 2014: $533,366Net Income 2014: -$14,6412014Revenue 2015: $508,310Expenses 2015: $537,778Net Income 2015: -$29,4682015Revenue 2016: $512,277Expenses 2016: $557,855Net Income 2016: -$45,5782016Revenue 2017: $656,336Expenses 2017: $627,815Net Income 2017: $28,5212017Revenue 2018: $676,384Expenses 2018: $634,428Net Income 2018: $41,9562018Revenue 2019: $615,856Expenses 2019: $659,932Net Income 2019: -$44,0762019Revenue 2020: $648,919Expenses 2020: $702,673Net Income 2020: -$53,7542020Revenue 2021: $592,073Expenses 2021: $624,628Net Income 2021: -$32,5552021Revenue 2022: $1,426,800Expenses 2022: $673,806Net Income 2022: $752,9942022Revenue 2023: $853,773Expenses 2023: $763,584Net Income 2023: $90,1892023Revenue 2024: $655,970Expenses 2024: $689,835Net Income 2024: -$33,8652024

Highlighted filing

2020

Revenue$648,919
Expenses$702,673
Net Income-$53,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$655,152
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Provide emegency temporary shelter for victims of domestic violence and outreach services to them and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,108$472,685▼ $14,423
Accounts Receivable$101,553$172,225▲ $70,672
Cash and Non-Interest-Bearing Accounts$117,922$11,835▼ $106,087
Prepaid Expenses and Deferred Charges$643$643→ $0
Total Assets$707,226$657,388▼ $49,838
Liabilities
Accounts Payable and Accrued Expenses$21,230$25,147▲ $3,917
Unsecured Notes Loans Payable$12,000$12,000→ $0
Total Liabilities$33,230$37,147▲ $3,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,979$572,466▼ $31,513
Net Assets With Donor Restrictions$70,017$47,775▼ $22,242
Total Net Assets Fund Balance$673,996$620,241▼ $53,755
Total Liabilities and Net Assets / Fund Balance$707,226$657,388▼ $49,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,998$99,977$430,975
Leasehold Improvements$44,738$107,460$152,198
Other Land Buildings$26,608$76,302$102,910
Equipment$4,081$71,309$75,390
Land$66,260-$66,260
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
April NorrisDirector
Cheryl RussellDirector
Danielle BushDirector
Guy LucasDirector
Jaima HelbertDirector
Lisa PorterDirector
Lynn PannellDirector
Neda HartleyDirector
Shari BrownDirector
Tonia EadsDirector
Yvette RookerDirector
Jeffrey ScyphersPres
Gary BagnallSec
David RichardsTreas
Rose JennyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$641,735
Program Service Revenue
$980
Investment Income
$99
Other Revenue
$6,105
All Other Contributions
$93,089
Change in Net Assets
$-53,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,919
Total Revenue per Audited Statements
$648,919
Total Revenue per Form 990
$648,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,656
Other Expenses$193,017
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,959$117,338-$440,297
All Other Expenses$49,554$12,132$762$62,448
Payroll Taxes$27,133$8,458-$35,591
Other Employee Benefits$25,153$8,615-$33,768
Insurance$6,777$16,551-$23,328
Depreciation Depletion$9,419$8,107-$17,526
Occupancy$11,087$1,715-$12,802
Fees for Services Other$715$11,411-$12,126
Other Expenses$11,770$1,874-$11,770
Travel$6,104$3,266-$9,370
Total Functional Expenses$504,787$197,124$762$702,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,673
Total Expenses per Audited Statements$702,673
Total Expenses per Form 990$702,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,338
Fundraising Direct Expenses$6,233
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the tax return after filing but is approved by the treasurer .”

Conflict of interest policy compliance Part VI line 12C

“Board members sign an annual conflict of interest disclosure form.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Abuse Alternatives Inc
EIN
54-1101180
Address
104 Memorial Dr, Bristol, TN 37620

Signing Officer

Name
Donna Mix
Title
Ex Director
Phone
4236529093
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scyphers
Formed
1980
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
14

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01715
IRS990/OccupancyGrp/ProgramServicesAmt011087
IRS990/OccupancyGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033768
IRS990/OtherExpensesGrp/Desc0Telephone internet
IRS990/OtherExpensesGrp/Desc1Ssupplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
IRS990/OtherExpensesGrp/ProgramServicesAmt010026
IRS990/OtherExpensesGrp/ProgramServicesAmt110241
IRS990/OtherExpensesGrp/ProgramServicesAmt213849
IRS990/OtherExpensesGrp/ProgramServicesAmt311770
IRS990/OtherExpensesGrp/TotalAmt012387
IRS990/OtherExpensesGrp/TotalAmt115537
IRS990/OtherExpensesGrp/TotalAmt215723
IRS990/OtherExpensesGrp/TotalAmt311770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08458
IRS990/PayrollTaxesGrp/ProgramServicesAmt027133
IRS990/PayrollTaxesGrp/TotalAmt035591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643
IRS990/PrincipalOfficerNm0Jeffrey Scyphers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0162692
IRS990/PYProgramServiceRevenueAmt03795
IRS990/PYRevenuesLessExpensesAmt0-44076
IRS990/PYSalariesCompEmpBnftPaidAmt0497240
IRS990/PYTotalExpensesAmt0659932
IRS990/PYTotalRevenueAmt0615856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02939970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt02643967
IRS990ScheduleA/SubstantialContributorsTotAmt0296003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02939970
IRS990ScheduleA/TotalSupportAmt02940952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430975
IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075390
IRS990ScheduleD/ExpensesSubtotalAmt0702673
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102910
IRS990ScheduleD/RevenueSubtotalAmt0648919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472685
IRS990ScheduleD/TotalExpensesPerForm990Amt0702673
IRS990ScheduleD/TotalRevenuePerForm990Amt0648919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return after filing but is approved by the treasurer .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign an annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707226
IRS990/TotalAssetsEOYAmt0657388
IRS990/TotalAssetsGrp/BOYAmt0707226

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,388
Liabilities
$37,147
Net assets
$620,241
Revenue
$648,919
Expenses
$702,673
Net income
-$53,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.66$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.43$0.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.59$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.65$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.68$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03