Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2022 • EIN 54-1101180

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
104 Memorial DriveBristol, TN 37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,468,200

Up $844,573 (+135%) from 2021

Net Assets

Up

$1,340,679

Up $752,993 (+128%) from 2021

Liabilities

Up

$127,521

Up $91,580 (+255%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$1,426,800

Up $834,727 (+141%) from 2021

Expenses

Up

$673,806

Up $49,178 (+7.9%) from 2021

Net Income

Up

$752,994

Up $785,549 (+2413%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$1,468,200
Liabilities$127,521
Net Assets$1,340,679
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,426,800
Expenses$673,806
Net Income$752,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,426,800
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Abuse alternatives,inc. Is committed to providing quality services through direct support and advocacy to the victims of domestic violence with the goal to eliminating the pattern of abusive behaviors from the lives of those individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,242$1,202,912▲ $737,670
Cash and Non-Interest-Bearing Accounts$73,254$136,308▲ $63,054
Accounts Receivable$68,418$111,917▲ $43,499
Savings and Temporary Cash Investments$16,070$16,070→ $0
Prepaid Expenses and Deferred Charges$643$993▲ $350
Total Assets$623,627$1,468,200▲ $844,573
Liabilities
Accounts Payable and Accrued Expenses$23,941$117,532▲ $93,591
Unsecured Notes Loans Payable$12,000$9,989▼ $2,011
Total Liabilities$35,941$127,521▲ $91,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,329$1,324,722▲ $752,393
Net Assets With Donor Restrictions$15,357$15,957▲ $600
Total Net Assets Fund Balance$587,686$1,340,679▲ $752,993
Total Liabilities and Net Assets / Fund Balance$623,627$1,468,200▲ $844,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,617$108,772$1,130,389
Equipment$114,742$116,594$231,336
Leasehold Improvements$293$107,657$107,950
Land$66,260-$66,260
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shari BrownPresident
Jeffery ScyphersVice President
Anita AndrezywskiDirector
April FosterDirector
Damien CarterDirector
Danielle BushDirector
David RichardsDirector
Jaima D HelbertDirector
James GougeDirector
Justin BrownDirector
Lynn PannellDirector
Steven WillingerDirector
Tonda WilliamsDirector
Suzanne HillSecretary
Lisa PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,795
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$283,264
Change in Net Assets
$752,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,800
Revenue Not Reported on Form 990
$16,100
Total Revenue per Audited Statements
$1,442,900
Total Revenue per Form 990
$1,426,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,056
Other Expenses$169,750
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,405$74,195$0$431,600
All Other Expenses$45,969$16,099$1,388$63,456
Other Employee Benefits$32,657$4,880$0$37,537
Payroll Taxes$29,244$5,675$0$34,919
Depreciation Depletion$14,439$3,597$0$18,036
Other Expenses$11,414$1,268$0$12,682
Occupancy$12,000$0$0$12,000
Fees for Services Accounting$0$6,684$0$6,684
Fees for Services Other$0$4,626$0$4,626
Travel$3,520$391$0$3,911
Office Expenses$715$1,349$0$2,064
Advertising$766$765$0$1,531
Interest$670$671$0$1,341
Total Functional Expenses$538,932$133,486$1,388$673,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,906
Expenses per Audited Statements$673,806
Total Expenses per Form 990$673,806
Expenses Not Reported on Form 990$16,100
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
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
Filing and Contact Details

Filer

Filer Name
Abuse Alternativesinc
EIN
54-1101180
Phone
4236529093
Address
104 MEMORIAL DRIVE, BRISTOL, TN 37620

Signing Officer

Name
Donna Mix
Title
Executive Director
Phone
4236529093
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mix
Formed
1980
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
51

Preparer

Firm
Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer approves for filing and board reviews after filing.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing documents and 990 are available to public upon request”

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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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IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0715
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037537
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subcriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31268
IRS990/OtherExpensesGrp/ProgramServicesAmt020486
IRS990/OtherExpensesGrp/ProgramServicesAmt19647
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311414
IRS990/OtherExpensesGrp/TotalAmt025140
IRS990/OtherExpensesGrp/TotalAmt115426
IRS990/OtherExpensesGrp/TotalAmt22853
IRS990/OtherExpensesGrp/TotalAmt312682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/ProgramServicesAmt029244
IRS990/PayrollTaxesGrp/TotalAmt034919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0993
IRS990/PrincipalOfficerNm0Donna Mix
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0145334
IRS990/PYProgramServiceRevenueAmt01721
IRS990/PYRevenuesLessExpensesAmt0-32555
IRS990/PYSalariesCompEmpBnftPaidAmt0479294
IRS990/PYTotalExpensesAmt0624628
IRS990/PYTotalRevenueAmt0592073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01426800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03897726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03897726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03897726
IRS990ScheduleA/TotalSupportAmt03898180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01021617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016100
IRS990ScheduleD/DonatedServicesUseFcltsAmt016100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231336
IRS990ScheduleD/ExpensesNotReportedAmt016100
IRS990ScheduleD/ExpensesSubtotalAmt0673806
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/RevenueNotReportedAmt016100
IRS990ScheduleD/RevenueSubtotalAmt01426800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202912
IRS990ScheduleD/TotalExpensesPerForm990Amt0673806
IRS990ScheduleD/TotalRevenuePerForm990Amt01426800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer approves for filing and board reviews after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign an annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and 990 are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,200
Liabilities
$127,521
Net assets
$1,340,679
Revenue
$1,426,800
Expenses
$673,806
Net income
$752,994
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
2022Detailed filing. Detailed filing data is available for this year.$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
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