Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$121,672
Down $105,096 (-46%) from 2011
Net Assets
Down-$26,953
Down $78,824 (-152%) from 2011
Liabilities
Down$148,625
Down $26,272 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$655,815
Down $315,144 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 17, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $687,721
Mission and Program Overview
Mission
To improve the quality of life for families and individuals in the south central region of north carolina
Major Activities
- Activity 2
- Adolescent outpatient treatment services for adolescents - to provide residential substance abuse treatment services. Service is level ii supervised living facility for substance abuse. Provides group and individual counseling to adolescents with substance abuse or dependence diagnosis. Services were provided at 8 outpatient locations. Most of population serviced are from indigent or low income families. Program serves as an alternative to incarceration or admission to an inpatient hospital facility.adult outpatient services - to provide residential substance abuse treatment services. Service is level ii supervised living facility for substance abuse. Provide outpatient group and individual counseling to women with substance abuse or dependence diagnosis who were pregnant or have small children. Majority of population served are indigent or low income. Programs serve to reduce hospitalization and risk to women and infants.
Filing and Contact Details
Filer
- EIN
- 56-1726805
Raw XML Appendix397 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO ADOLESCENTS AND ADULTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD BRINGS FORTH ANY CONFLICT OF INTEREST AND ANYONE WHO HAS A CONFLICT OF INTEREST DOES NOT VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR CONSISTENT WITH MARKET RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -110,730. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990/TotalExpensesPriorYear | 0 | 970959 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151658 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 504157 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 655815 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 174897 |
| IRS990/TotalLiabilitiesBOY | 0 | 174897 |
| IRS990/TotalLiabilities/EOY | 0 | 148625 |
| IRS990/TotalLiabilitiesEOY | 0 | 148625 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 226768 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 121672 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51871 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -26953 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 504157 |
| IRS990/TotalProgramServiceRevenue | 0 | 687721 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 687721 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 896331 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 687721 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 687721 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 9727 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 9727 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 51871 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -26953 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 561726805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRI COUNSELING SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | PROG |
| ReturnHeader/Filer/Phone | 0 | 9108140394 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 747 |
| ReturnHeader/Filer/USAddress/City | 0 | LILLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-17 |
| ReturnHeader/Officer/Name | 0 | DEBBIE MANN |
| ReturnHeader/Officer/Phone | 0 | 9108140394 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 260367225 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARD & FOUST CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1147 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 273311147 |
| ReturnHeader/Preparer/Name | 0 | LYNDA S WARD |
| ReturnHeader/Preparer/Phone | 0 | 9197749452 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T16:28:06-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $121,672
- Liabilities
- $148,625
- Net assets
- -$26,953
- Revenue
- -
- Expenses
- $655,815
- Net income
- -