Civic Intelligence

Addiction Professionals of North Carolina Inc

990EZ • Fiscal year 2015 • EIN 56-1784285

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

P O Box 71814Durham, NC 27722-1814

(919) 479-8674

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,895

Down $17,206 (-25%) from 2014

Net Assets

Down

$52,895

Down $17,206 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$103,109

Down $1,997 (-1.9%) from 2014

Expenses

Down

$121,476

Down $190 (-0.2%) from 2014

Net Income

Down

-$18,367

Down $1,807 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $98,503Liabilities 2011: $02011Assets 2012: $100,680Liabilities 2012: $02012Assets 2013: $86,346Liabilities 2013: $0Net Assets 2013: $86,3462013Assets 2014: $70,101Liabilities 2014: $0Net Assets 2014: $70,1012014Assets 2015: $52,895Liabilities 2015: $0Net Assets 2015: $52,8952015Assets 2016: $47,624Liabilities 2016: $0Net Assets 2016: $47,6242016Assets 2017: $112,970Liabilities 2017: $23,434Net Assets 2017: $89,5362017Assets 2018: $142,763Liabilities 2018: $2,473Net Assets 2018: $140,2902018Assets 2019: $188,031Liabilities 2019: $5,867Net Assets 2019: $182,1642019Assets 2020: $286,844Liabilities 2020: $23,490Net Assets 2020: $263,3542020Assets 2021: $340,671Liabilities 2021: $41,289Net Assets 2021: $299,3822021Assets 2022: $578,304Liabilities 2022: $70,308Net Assets 2022: $507,9962022Assets 2023: $848,212Liabilities 2023: $121,439Net Assets 2023: $726,7732023Assets 2024: $1,429,892Liabilities 2024: $335,132Net Assets 2024: $1,094,7602024Assets 2025: $1,600,487Liabilities 2025: $289,592Net Assets 2025: $1,310,8952025

Highlighted filing

2015

Assets$52,895
Liabilities$0
Net Assets$52,895

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $62,059Expenses 2011: $71,079Net Income 2011: -$9,0202011Revenue 2012: $85,813Expenses 2012: $83,636Net Income 2012: $2,1772012Revenue 2013: $98,511Expenses 2013: $112,845Net Income 2013: -$14,3342013Revenue 2014: $105,106Expenses 2014: $121,666Net Income 2014: -$16,5602014Revenue 2015: $103,109Expenses 2015: $121,476Net Income 2015: -$18,3672015Revenue 2016: $248,699Expenses 2016: $254,569Net Income 2016: -$5,8702016Revenue 2017: $351,262Expenses 2017: $328,069Net Income 2017: $23,1932017Revenue 2018: $311,446Expenses 2018: $260,692Net Income 2018: $50,7542018Revenue 2019: $662,700Expenses 2019: $620,826Net Income 2019: $41,8742019Revenue 2020: $1,163,338Expenses 2020: $1,082,148Net Income 2020: $81,1902020Revenue 2021: $1,397,009Expenses 2021: $1,360,981Net Income 2021: $36,0282021Revenue 2022: $2,305,372Expenses 2022: $2,096,758Net Income 2022: $208,6142022Revenue 2023: $2,279,231Expenses 2023: $2,060,454Net Income 2023: $218,7772023Revenue 2024: $3,327,705Expenses 2024: $2,959,718Net Income 2024: $367,9872024Revenue 2025: $4,062,451Expenses 2025: $3,846,316Net Income 2025: $216,1352025

Highlighted filing

2015

Revenue$103,109
Expenses$121,476
Net Income-$18,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$103,109
Mission and Program Overview

Mission

Apnc is the only north carolina professional membership organization with a legislative voice that advocates exclusively on behalf of addiction professionals, organizations, and the communities they serve. Through community partnerships in the areas of prevention, harm reduction, treatment, and recovery, our members tell us what they see in their communities, and apnc ensures this information is made available to legislators and state officials. Additionally, our organization provides technical assistance to various direct service providers across the state through state funding from the department of health and human services.

Apnc exists to advance policy, services and professional development that reflect the highest standards of the addiction profession, strengthen it's value to the community, and promote value to it's members.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EZZELLExecutive DiFT$0--
ANGELA MAXWELLPresidentPT$0--
ANGELA BANTHERVice PresidePT$0--
KATHY ALLENWestern RegiPT$0--
ANNA GODWINEastern RegPT$0--
LOUIS LEAKESc Region VPPT$0--
MARY JANE MCGILLNc Region VPPT$0--
DEEANNA HALE-HOLLANDSecretaryPT$0--
COURTNEY YCAZATreasurerPT$0--
WRENN RIVENBARKPast PresidePT$0--
KAREN CHAPPLEDirectorPT$0--
WILLIAM FAULKNERDirectorPT$0--
CARRIE GEARINGDirectorPT$0--
KENNETH HOUSEDirectorPT$0--
LAKEISHA MCCORMICKDirectorPT$0--
HARLEY SIGMONDirectorPT$0--
JESSICA WHITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Addiction Professionals
EIN
56-1784285
Address
P O BOX 71814, DURHAM, NC 27722-1814

Signing Officer

Name
Mark Ezzell
Title
Executive Director
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Barham Guy & Mcknight Pa
Address
211 E SIX FORKS ROAD SUITE 112, RALEIGH, NC 27609
Preparer
Stephen M Guy
Phone
9198287722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website & marketing 1,117 gi conference expense 5,026 conference expense 20,044 regional training 47,525 recovery grants 4,000 telephone 1,165 printing & postage 244 travel & mileage 4,181 bank charges 106 exe dir 24,611 gi exp man & gen 12,988 non-investment depreciation 204 total 121,211

Form 990-ez, Part I, Line 20

DEPR ADJ 1,161

Form 990-ez, Part II, Line 24

(2) powerpoint projectors 0 2,194 less accumulated depreciation 0 2,194 asus computer,mouse,qbooks 0 942 less accumulated depreciation 0 942 204 204 total 204 204

Form 990-ez, Part III

Apnc exists to advance policy, services and professional development that reflect the highest standards of the addiction profession, strengthen it's value to the community, and promote value to it's members.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE & MARKETING 1,117 GI CONFERENCE EXPENSE 5,026 CONFERENCE EXPENSE 20,044 REGIONAL TRAINING 47,525 RECOVERY GRANTS 4,000 TELEPHONE 1,165 PRINTING & POSTAGE 244 TRAVEL & MILEAGE 4,181 BANK CHARGES 106 EXE DIR 24,611 GI EXP MAN & GEN 12,988 NON-INVESTMENT DEPRECIATION 204 TOTAL 121,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPR ADJ 1,161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GUY
ReturnHeader/ReturnTs02016-10-17T10:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$4.06$3.85$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$3.33$2.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.28$2.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.31$2.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.40$1.36$0.04
2020Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$1.16$1.08$0.08
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.66$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.07$0.01