Civic Intelligence

North Carolina Pharmacist Reco

EIN 56-1947933 • 501(c)3 • Cary, NC

View Organization Page

Profile

To provide pharmacists, technicians & pharmacy students with support for successful addiction recovery, enabling them to create a personal sustaining recovery program while continuing to serve the public

115 Carswell LaneCary, NC 27519

www.ncprn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-101%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$38,071

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$431,618

Down $108,084 (-20%) from 2015

Liabilities

Down

$431,618

Down $108,084 (-20%) from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$52,937

Down $226,073 (-81%) from 2015

Expenses

Down

$106,239

Down $105,622 (-50%) from 2015

Net Income

Down

-$53,302

Down $120,451 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $296,572Liabilities 2011: $6,046Net Assets 2011: $290,5262011Assets 2012: $363,194Liabilities 2012: $8,026Net Assets 2012: $355,1682012Assets 2013: $390,466Liabilities 2013: $6,568Net Assets 2013: $383,8982013Assets 2014: $421,989Liabilities 2014: $4,511Net Assets 2014: $417,4782014Assets 2015: $539,702Liabilities 2015: $539,702Net Assets 2015: $02015Assets 2016: $431,618Liabilities 2016: $431,618Net Assets 2016: $02016

Highlighted filing

2016

Assets$431,618
Liabilities$431,618
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $229,3442011Expenses 2012: $232,6012012Revenue 2013: $266,438Expenses 2013: $237,708Net Income 2013: $28,7302013Revenue 2014: $268,359Expenses 2014: $234,779Net Income 2014: $33,5802014Revenue 2015: $279,010Expenses 2015: $211,861Net Income 2015: $67,1492015Revenue 2016: $52,937Expenses 2016: $106,239Net Income 2016: -$53,3022016

Highlighted filing

2016

Revenue$52,937
Expenses$106,239
Net Income-$53,302
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,618
Liabilities
$431,618
Net assets
$0
Revenue
$52,937
Expenses
$106,239
Net income
-$53,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.00$0.53$1.06$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.40$5.40$0.00$2.79$2.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$2.68$2.35$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.84$2.66$2.38$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.08$3.55$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$52,937
Mission and Program Overview

Mission

To provide pharmacists, technicians & pharmacy students with support for successful addiction recovery, enabling them to create a personal sustaining recovery program while continuing to serve the public

Addiction recovery & enabling addicts to create their own personal, sustaining recovery program and to serve the public in a safe manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,040$330,668▼ $45,372
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$61,570--
Land, Buildings, and Equipment, Net$1,035--
Total Assets$539,702$431,618▼ $108,084
Other Assets Total$1,057$950▼ $107
Liabilities
Other Liabilities$539,312$431,618▼ $107,694
Accounts Payable and Accrued Expenses$390--
Total Liabilities$539,702$431,618▼ $108,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$539,702$431,618▼ $108,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valanda NelsonExec DirectorFT$34,406$3,665$38,071

Board Members and Trustees

NameTitle
Abbie WilliamsChair
Blake BarnardBoard Member
Jenna HugginsBoard Member
Joey McLaughliBoard Member
Brenden OharaSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,250
Program Service Revenue
$160
Investment Income
$274
Other Revenue
$253
All Other Contributions
$52,250
Change in Net Assets
$-53,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,392
Other Expenses$42,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,276--$54,276
Fees for Services Legal-$16,836-$16,836
Occupancy$3,547$6,750-$10,297
Fees for Services Accounting-$8,915-$8,915
Payroll Taxes$4,152--$4,152
Other Employee Benefits$3,646--$3,646
Insurance$732$1,329-$2,061
Pension Plan Contributions$1,318--$1,318
Office Expenses$846$363-$1,209
Interest-$637-$637
Travel$426--$426
Depreciation Depletion$329--$329
Fees for Services Other-$280-$280
Other Expenses$515$26-$26
Total Functional Expenses$69,811$36,428$0$106,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Ncphp$431,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 - All Board Members Are Provided With A Copy

“Of the 990 to review, before it is filed.”

Filing and Contact Details

Filer

Filer Name
North Carolina Pharmacist Reco
EIN
56-1947933
Phone
9192676076
Address
115 CARSWELL LANE, CARY, NC 27519

Signing Officer

Name
Abbie Williamson
Title
Board Chair
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenden Ohara
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kristen M Steffen CPA Pllc
Address
101 KYLESKU COURT, APEX, NC 27502
Preparer
Kristen Steffen
Phone
9192019440
Supplemental Narrative

Additional Explanations

Part III

“Client services and operations have been transferred to nc physicians health programs and the organization is working with legal counsel for appropriate dissolution.”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NCPHP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalLiabilityAmt0431618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT SERVICES AND OPERATIONS HAVE BEEN TRANSFERRED TO NC PHYSICIANS HEALTH PROGRAMS AND THE ORGANIZATION IS WORKING WITH LEGAL COUNSEL FOR APPROPRIATE DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE 990 TO REVIEW, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 - ALL BOARD MEMBERS ARE PROVIDED WITH A COPY
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106239
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03665
IRS990/TotalProgramServiceExpensesAmt0106239
IRS990/TotalProgramServiceRevenueAmt0160
IRS990/TotalReportableCompFromOrgAmt034406
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052937
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431618
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBIE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA PHARMACIST RECO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561947933
ReturnHeader/Filer/PhoneNum09192676076
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2DFA515F3FFC9E07094643CFEED0AD71C2199B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DFA515F3FFC9E07094643CFEED0AD71C2199B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.57.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452679852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTEN M STEFFEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 KYLESKU COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09192019440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN STEFFEN
ReturnHeader/ReturnTs02017-04-26T21:07:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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