Civic Intelligence

Mcleod Addictive Disease Center Inc

990 • Fiscal year 2016 • EIN 56-0953783

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.mcleodcenter.com
Charlotte, NC
Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,942,718

Up $196,167 (+4.1%) from 2015

Net Assets

Up

$3,974,369

Up $64,553 (+1.7%) from 2015

Liabilities

Up

$968,349

Up $131,614 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$23,929,430

Up $1,084,840 (+4.7%) from 2015

Expenses

Up

$23,864,877

Up $1,271,817 (+5.6%) from 2015

Net Income

Down

$64,553

Down $186,977 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,264,922Liabilities 2011: $674,186Net Assets 2011: $2,590,7362011Assets 2012: $3,305,893Liabilities 2012: $910,458Net Assets 2012: $2,395,4352012Assets 2013: $3,772,620Liabilities 2013: $731,040Net Assets 2013: $3,041,5802013Assets 2014: $4,540,315Liabilities 2014: $882,029Net Assets 2014: $3,658,2862014Assets 2015: $4,746,551Liabilities 2015: $836,735Net Assets 2015: $3,909,8162015Assets 2016: $4,942,718Liabilities 2016: $968,349Net Assets 2016: $3,974,3692016Assets 2017: $4,877,380Liabilities 2017: $1,122,642Net Assets 2017: $3,754,7382017Assets 2018: $4,247,174Liabilities 2018: $1,055,078Net Assets 2018: $3,192,0962018Assets 2019: $1,387,043Liabilities 2019: $2,029,053Net Assets 2019: -$642,0102019Assets 2020: $3,740,230Liabilities 2020: $5,278,535Net Assets 2020: -$1,538,3052020Assets 2021: $7,529,763Liabilities 2021: $3,757,136Net Assets 2021: $3,772,6272021Assets 2022: $30,610,379Liabilities 2022: $22,667,335Net Assets 2022: $7,943,0442022Assets 2023: $26,195,555Liabilities 2023: $7,121,215Net Assets 2023: $19,074,3402023Assets 2024: $28,169,853Liabilities 2024: $6,972,555Net Assets 2024: $21,197,2982024

Highlighted filing

2016

Assets$4,942,718
Liabilities$968,349
Net Assets$3,974,369
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,564,886Expenses 2011: $18,557,859Net Income 2011: $7,0272011Revenue 2012: $18,169,599Expenses 2012: $18,364,900Net Income 2012: -$195,3012012Revenue 2013: $19,319,823Expenses 2013: $18,673,678Net Income 2013: $646,1452013Revenue 2014: $20,704,987Expenses 2014: $20,088,281Net Income 2014: $616,7062014Revenue 2015: $22,844,590Expenses 2015: $22,593,060Net Income 2015: $251,5302015Revenue 2016: $23,929,430Expenses 2016: $23,864,877Net Income 2016: $64,5532016Revenue 2017: $23,930,181Expenses 2017: $24,149,812Net Income 2017: -$219,6312017Revenue 2018: $24,263,139Expenses 2018: $24,825,781Net Income 2018: -$562,6422018Revenue 2019: $19,097,353Expenses 2019: $20,432,668Net Income 2019: -$1,335,3152019Revenue 2020: $16,465,643Expenses 2020: $17,833,052Net Income 2020: -$1,367,4092020Revenue 2021: $24,396,806Expenses 2021: $19,085,874Net Income 2021: $5,310,9322021Revenue 2022: $22,619,688Expenses 2022: $18,449,271Net Income 2022: $4,170,4172022Revenue 2023: $21,749,838Expenses 2023: $24,483,212Net Income 2023: -$2,733,3742023Revenue 2024: $27,448,808Expenses 2024: $25,325,850Net Income 2024: $2,122,9582024

Highlighted filing

2016

Revenue$23,929,430
Expenses$23,864,877
Net Income$64,553
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

McLeod Addictive Disease Center, Inc. provides comprehensive addictive disease treatment which treats the whole individual physically, mentally, and spiritually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,942,718
Liabilities
$968,349
Net assets
$3,974,369
Revenue
$23,929,430
Expenses
$23,864,877
Net income
$64,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$6.97$21.2$27.4$25.3$2.12
2023Detailed filing. Detailed filing data is available for this year.$26.2$7.12$19.1$21.7$24.5$2.73
2022Detailed filing. Detailed filing data is available for this year.$30.6$22.7$7.94$22.6$18.4$4.17
2021Detailed filing. Detailed filing data is available for this year.$7.53$3.76$3.77$24.4$19.1$5.31
2020Detailed filing. Detailed filing data is available for this year.$3.74$5.28$1.54$16.5$17.8$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.39$2.03$0.64$19.1$20.4$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.06$3.19$24.3$24.8$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.12$3.75$23.9$24.1$0.22
2016Summary only. Only limited summary data is available for this year.$4.94$0.97$3.97$23.9$23.9$0.06
2015Summary only. Only limited summary data is available for this year.$4.75$0.84$3.91$22.8$22.6$0.25
2014Summary only. Only limited summary data is available for this year.$4.54$0.88$3.66$20.7$20.1$0.62
2013Summary only. Only limited summary data is available for this year.$3.77$0.73$3.04$19.3$18.7$0.65
2012Summary only. Only limited summary data is available for this year.$3.31$0.91$2.40$18.2$18.4$0.20
2011Summary only. Only limited summary data is available for this year.$3.26$0.67$2.59$18.6$18.6$0.01