Civic Intelligence

Pitt County Coalition on Substance Abuse

990 • Fiscal year 2018 • EIN 56-1579736

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
PO Box 8378Greenville, NC 27835

(252) 902-5277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,163

Down $7,137 (-14%) from 2017

Net Assets

Down

$45,163

Down $7,137 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$45,600

Down $6,118 (-12%) from 2017

Expenses

Up

$52,737

Up $1,277 (+2.5%) from 2017

Net Income

Down

-$7,137

Down $7,395 (-2866%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $32,392Liabilities 2011: $684Net Assets 2011: $31,7082011Assets 2012: $28,410Liabilities 2012: $811Net Assets 2012: $27,5992012Assets 2013: $44,624Liabilities 2013: -$859Net Assets 2013: $45,4832013Assets 2014: $41,596Liabilities 2014: $0Net Assets 2014: $41,5962014Assets 2015: $46,396Liabilities 2015: $0Net Assets 2015: $46,3962015Assets 2016: $52,042Liabilities 2016: $0Net Assets 2016: $52,0422016Assets 2017: $52,300Liabilities 2017: $0Net Assets 2017: $52,3002017Assets 2018: $45,163Liabilities 2018: $0Net Assets 2018: $45,1632018Assets 2019: $59,963Liabilities 2019: $0Net Assets 2019: $59,9632019Assets 2020: $70,581Liabilities 2020: $0Net Assets 2020: $70,5812020Assets 2021: $52,438Liabilities 2021: $0Net Assets 2021: $52,4382021Assets 2022: $41,340Liabilities 2022: $2,819Net Assets 2022: $38,5212022Assets 2023: $27,576Liabilities 2023: $3,395Net Assets 2023: $24,1812023

Highlighted filing

2018

Assets$45,163
Liabilities$0
Net Assets$45,163
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $66,413Expenses 2011: $67,691Net Income 2011: -$1,2782011Revenue 2012: $41,311Expenses 2012: $45,420Net Income 2012: -$4,1092012Revenue 2013: $48,356Expenses 2013: $30,472Net Income 2013: $17,8842013Revenue 2014: $50,806Expenses 2014: $54,691Net Income 2014: -$3,8852014Revenue 2015: $65,102Expenses 2015: $60,302Net Income 2015: $4,8002015Revenue 2016: $37,506Expenses 2016: $31,859Net Income 2016: $5,6472016Revenue 2017: $51,718Expenses 2017: $51,460Net Income 2017: $2582017Revenue 2018: $45,600Expenses 2018: $52,737Net Income 2018: -$7,1372018Revenue 2019: $50,321Expenses 2019: $35,521Net Income 2019: $14,8002019Revenue 2020: $46,234Expenses 2020: $35,617Net Income 2020: $10,6172020Revenue 2021: $40,935Expenses 2021: $59,079Net Income 2021: -$18,1442021Revenue 2022: $141,085Expenses 2022: $155,003Net Income 2022: -$13,9182022Revenue 2023: $168,368Expenses 2023: $182,711Net Income 2023: -$14,3432023

Highlighted filing

2018

Revenue$45,600
Expenses$52,737
Net Income-$7,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$45,600
Mission and Program Overview

Mission

Counseling & Training on Substance Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,714$43,606▼ $7,108
Other Notes and Loans Receivable, Net$1,513$1,513→ $0
Land, Buildings, and Equipment, Net$73$44▼ $29
Total Assets$52,300$45,163▼ $7,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,300$45,163▼ $7,137
Total Net Assets Fund Balance$52,300$45,163▼ $7,137
Total Liabilities and Net Assets / Fund Balance$52,300$45,163▼ $7,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$9,741$9,785
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry DixonBoard Member
Carlton JoynerBoard Member
David AmesBoard Member
Ethan BuckBoard Member
Hillary LilesBoard Member
Jacob HardingBoard Member
Jan BrittBoard Member
Lettie MichelettoBoard Member
Melissia LarsonBoard Member
Rhonda JordanBoard Member
Shane WellsBoard Member
Vivek AnandBoard Member
Wagner GrubbBoard Member
Jennifer MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,270
Change in Net Assets
$-7,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,737
Total Fundraising Expense$5,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,084$0$5,038$39,122
Advertising$6,352$0$0$6,352
Office Expenses$3,320$0$0$3,320
Fees for Services Accounting$2,665$0$0$2,665
Insurance$1,249$0$0$1,249
Depreciation Depletion$29$0$0$29
Total Functional Expenses$47,699$0$5,038$52,737
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pitt County Coalition on Substance Abuse
EIN
56-1579736
Phone
2529025277
Address
PO Box 8378, Greenville, NC 27835

Signing Officer

Name
Jennifer Matthews
Title
Board Member
Phone
2529025277
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Matthews
Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 will be provided to board members prior to filing.”

Pt XII, Line 1

“The organization used the modified cash basis of accounting.”

Form 990, Part IX, Line 24E

“Bank Service Charges 687. 687. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 26788. 26788. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2102. 2102. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Team 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“General Meeting Expense 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expenses 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Recovery Fest Expenses 417. 0. 0. 417.”

Form 990, Part IX, Line 24E

“STOP Series Expenses 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Website Expense 843. 843. 0. 0.”

Form 990, Part IX, Line 24E

“Dinner of Hope Expenses 4621. 0. 0. 4621.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions1 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 366. 366. 0. 0.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling & Training on Substance Abuse
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06352
IRS990/AdvertisingGrp/TotalAmt06352
IRS990/AllOtherContributionsAmt043270
IRS990/AllOtherExpensesGrp/FundraisingAmt05038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034084
IRS990/AllOtherExpensesGrp/TotalAmt039122
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jenkins Management Consulting PC
IRS990/BooksInCareOfDetail/PhoneNum02524391185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 Commerce Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050714
IRS990/CashNonInterestBearingGrp/EOYAmt043606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052737
IRS990/CYTotalFundraisingExpenseAmt05038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029
IRS990/DepreciationDepletionGrp/TotalAmt029
IRS990/Desc0Successfuly trained Youth Team in substance use issues; Educated 100+ merchants on the importance of properly training employees to check IDs; Completed campaign on link between alcohol and cancer; Received Vidant Foundation grant to develop STOP 2.O series; Completed 3 by the end of 2018; Continued work on Vidant Foundation grant to deliver STOP series. Held annual Dinner of Hope event as fundraiser for PCCSA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02665
IRS990/FeesForServicesAccountingGrp/TotalAmt02665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0David Ames
IRS990/Form990PartVIISectionAGrp/PersonNm1Shane Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Britt
IRS990/Form990PartVIISectionAGrp/PersonNm4Vivek Anand
IRS990/Form990PartVIISectionAGrp/PersonNm5Wagner Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacob Harding
IRS990/Form990PartVIISectionAGrp/PersonNm7Lettie Micheletto
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissia Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm11Hillary Liles
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlton Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm13Ethan Buck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01249
IRS990/InsuranceGrp/TotalAmt01249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044
IRS990/LandBldgEquipCostOrOtherBssAmt09785
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Counseling & Training on Substance Abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052300
IRS990/NetAssetsOrFundBalancesEOYAmt045163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03320
IRS990/OfficeExpensesGrp/TotalAmt03320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Matthews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051460
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258
IRS990/PYTotalExpensesAmt051460
IRS990/PYTotalRevenueAmt051718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0250710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250710
IRS990ScheduleA/TotalSupportAmt0250733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09785
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 687. 687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 26788. 26788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Reproduction 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Delivery 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2102. 2102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Team 1272. 1272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Meeting Expense 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meeting Expenses 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recovery Fest Expenses 417. 0. 0. 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STOP Series Expenses 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Expense 843. 843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dinner of Hope Expenses 4621. 0. 0. 4621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions1 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 366. 366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052300
IRS990/TotalAssetsEOYAmt045163
IRS990/TotalAssetsGrp/BOYAmt052300
IRS990/TotalAssetsGrp/EOYAmt045163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047699
IRS990/TotalFunctionalExpensesGrp/TotalAmt052737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8378
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027835
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02529025277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pitt County Coalition on Substance Abuse
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0561579736
ReturnHeader/Filer/PhoneNum02529025277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,163
Liabilities
$0
Net assets
$45,163
Revenue
$45,600
Expenses
$52,737
Net income
-$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$1.68$1.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$1.41$1.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.41$0.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.46$0.36$0.11
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.50$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.52$0.51$0.00
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.51$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.48$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.66$0.68$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits