Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$26,923
Up $20,365 (+311%) from 2017
Net Assets
Up$26,923
Up $20,365 (+311%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$84,722
Up $41,442 (+96%) from 2017
Expenses
Up$64,357
Up $12,043 (+23%) from 2017
Net Income
Up$20,365
Up $29,399 (+325%) from 2017
Interventionhelp with a drug problem
| Description | Grants | Expenses |
|---|---|---|
| AN ALTERNATIVE EASY ACCESS AND AFFORDABLE TREATMENT INTERVENTION FOR MEN AND WOMEN WHO NEED IMMEDIATE HELP WITH A DRUG PROBLEM AWAY FROM DISTRACTIONS IN THEIR COMMUNITY | - | $3,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY MCLAIN | CEO | FT | $0 | - | - |
“Description AmountADVERTISING AND PROMOTION 19,677DUES AND SUBSCRIPTIONS 114INSURANCE 2,995OFFICE SUPPLIES 93LICENSE 239TAXES PROPERTY 2,576TELEPHONE 4,621UTILITIES 14,601REPAIRS 3,449SUPPLIES 3,930”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFREY MCLAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432870894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1477 TED MELTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chesterfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84722 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84722 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52295 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERVENTIONHELP WITH A DRUG PROBLEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN ALTERNATIVE EASY ACCESS AND AFFORDABLE TREATMENT INTERVENTION FOR MEN AND WOMEN WHO NEED IMMEDIATE HELP WITH A DRUG PROBLEM AWAY FROM DISTRACTIONS IN THEIR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3930 |
| IRS990EZ/TotalRevenueAmt | 0 | 84722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING AND PROMOTION 19,677DUES AND SUBSCRIPTIONS 114INSURANCE 2,995OFFICE SUPPLIES 93LICENSE 239TAXES PROPERTY 2,576TELEPHONE 4,621UTILITIES 14,601REPAIRS 3,449SUPPLIES 3,930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY MCLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432870894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVEBAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 541704330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1477 TED MELTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chesterfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CAE3DAD5700AF2CAA36329F177715B8DE8347AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CAE3DAD5700AF2CAA36329F177715B8DE8347AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5788142019149nqif45o |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.47.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475342066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bryan L Rabon CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1512 W Evans St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436671000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan Rabon |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T15:07:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.