Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2021 • EIN 54-1101180

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$623,627

Down $33,761 (-5.1%) from 2020

Net Assets

Down

$587,686

Down $32,555 (-5.2%) from 2020

Liabilities

Down

$35,941

Down $1,206 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$592,073

Down $56,846 (-8.8%) from 2020

Expenses

Down

$624,628

Down $78,045 (-11%) from 2020

Net Income

Up

-$32,555

Up $21,199 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$623,627
Liabilities$35,941
Net Assets$587,686
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$592,073
Expenses$624,628
Net Income-$32,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$592,073
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$472,685$465,242▼ $7,443
Cash and Non-Interest-Bearing Accounts$11,835$73,254▲ $61,419
Accounts Receivable$172,225$68,418▼ $103,807
Savings and Temporary Cash Investments-$16,070-
Prepaid Expenses and Deferred Charges$643$643→ $0
Total Assets$657,388$623,627▼ $33,761
Liabilities
Accounts Payable and Accrued Expenses$25,147$23,941▼ $1,206
Unsecured Notes Loans Payable$12,000$12,000→ $0
Total Liabilities$37,147$35,941▼ $1,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,466$572,329▼ $137
Net Assets With Donor Restrictions$47,775$15,357▼ $32,418
Total Net Assets Fund Balance$620,241$587,686▼ $32,555
Total Liabilities and Net Assets / Fund Balance$657,388$623,627▼ $33,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,498$103,477$430,975
Leasehold Improvements$44,541$107,657$152,198
Other Land Buildings$20,990$83,932$104,922
Equipment$5,953$77,284$83,237
Land$66,260-$66,260
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
April NorrisDirector
Brande DossDirector
Danielle BushDirector
Jaima HelbertDirector
Justin BrownDirector
Lisa PorterDirector
Lynn PannellDirector
Steve WillingerDirector
Suzanne HillDirector
Tonia EadsDirector
Yvette RookerDirector
Shari BrownPres
Jeffrey ScyphersSec
Gary BagnallTreas
David RichardsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$590,347
Program Service Revenue
$1,721
Investment Income
$5
Other Revenue
$0
All Other Contributions
$49,386
Change in Net Assets
$-32,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,073
Total Revenue per Audited Statements
$592,073
Total Revenue per Form 990
$592,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,294
Other Expenses$145,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,235$112,950-$406,185
Other Employee Benefits$26,460$11,659-$38,119
Payroll Taxes$25,419$9,571-$34,990
All Other Expenses$27,616$4,097-$31,713
Insurance$17,463$11,050-$28,513
Depreciation Depletion$9,645$7,657-$17,302
Occupancy$11,690$1,576-$13,266
Information Technology-$8,048-$8,048
Travel$6,870$365-$7,235
Other Expenses$5,629$1,715-$5,629
Fees for Services Accounting-$4,000-$4,000
Interest-$528-$528
Total Functional Expenses$443,155$181,473$0$624,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,628
Total Expenses per Audited Statements$624,628
Total Expenses per Form 990$624,628
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
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
2021-10-25
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
23
Volunteers
16

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01576
IRS990/OccupancyGrp/ProgramServicesAmt011690
IRS990/OccupancyGrp/TotalAmt013266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038119
IRS990/OtherExpensesGrp/Desc0Telephone internet
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt010633
IRS990/OtherExpensesGrp/ProgramServicesAmt14131
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/ProgramServicesAmt35629
IRS990/OtherExpensesGrp/TotalAmt011754
IRS990/OtherExpensesGrp/TotalAmt111267
IRS990/OtherExpensesGrp/TotalAmt26079
IRS990/OtherExpensesGrp/TotalAmt35629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09571
IRS990/PayrollTaxesGrp/ProgramServicesAmt025419
IRS990/PayrollTaxesGrp/TotalAmt034990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643
IRS990/PrincipalOfficerNm0Jeffrey Scyphers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0193017
IRS990/PYOtherRevenueAmt06105
IRS990/PYProgramServiceRevenueAmt0980
IRS990/PYRevenuesLessExpensesAmt0-53754
IRS990/PYSalariesCompEmpBnftPaidAmt0509656
IRS990/PYTotalExpensesAmt0702673
IRS990/PYTotalRevenueAmt0648919
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt02373807
IRS990ScheduleA/SubstantialContributorsTotAmt0699364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073171
IRS990ScheduleA/TotalSupportAmt03073731
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/BookValueAmt0327498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430975
IRS990ScheduleD/EquipmentGrp/BookValueAmt05953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083237
IRS990ScheduleD/ExpensesSubtotalAmt0624628
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104922
IRS990ScheduleD/RevenueSubtotalAmt0592073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465242
IRS990ScheduleD/TotalExpensesPerForm990Amt0624628
IRS990ScheduleD/TotalRevenuePerForm990Amt0592073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624628
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/TotalAssetsBOYAmt0657388
IRS990/TotalAssetsEOYAmt0623627
IRS990/TotalAssetsGrp/BOYAmt0657388
IRS990/TotalAssetsGrp/EOYAmt0623627

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,627
Liabilities
$35,941
Net assets
$587,686
Revenue
$592,073
Expenses
$624,628
Net income
-$32,555
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
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$0.59$0.62$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits