Civic Intelligence

Alcoholics' Home Inc

990 • Fiscal year 2014 • EIN 56-6060878

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

5884 Riverdale RdJamestown, NC 27282

(336) 882-1026

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

7.1%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,233

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$625,745

Up $20,755 (+3.4%) from 2013

Net Assets

Up

$623,548

Up $22,246 (+3.7%) from 2013

Liabilities

Down

$2,197

Down $1,491 (-40%) from 2013

Revenue

Down

$295,033

Down $13,757 (-4.5%) from 2013

Expenses

Up

$274,202

Up $28,596 (+12%) from 2013

Net Income

Down

$20,831

Down $42,353 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $580,428Liabilities 2010: $0Net Assets 2010: $580,4282010Assets 2011: $560,909Liabilities 2011: $1,591Net Assets 2011: $559,3182011Assets 2012: $541,346Liabilities 2012: $2,228Net Assets 2012: $539,1182012Assets 2013: $604,990Liabilities 2013: $3,688Net Assets 2013: $601,3022013Assets 2014: $625,745Liabilities 2014: $2,197Net Assets 2014: $623,5482014Assets 2015: $582,729Liabilities 2015: $5,833Net Assets 2015: $576,8962015Assets 2016: $618,179Liabilities 2016: $8,943Net Assets 2016: $609,2362016Assets 2018: $610,012Liabilities 2018: $7,329Net Assets 2018: $602,6832018Assets 2019: $667,399Liabilities 2019: $8,626Net Assets 2019: $658,7732019Assets 2020: $675,564Liabilities 2020: $6,257Net Assets 2020: $669,3072020Assets 2021: $765,644Liabilities 2021: $9,690Net Assets 2021: $755,9542021Assets 2022: $727,392Liabilities 2022: $14,231Net Assets 2022: $713,1612022Assets 2023: $835,687Liabilities 2023: $25,830Net Assets 2023: $809,8572023Assets 2024: $769,649Liabilities 2024: $7,017Net Assets 2024: $762,6322024

Highlighted filing

2014

Assets$625,745
Liabilities$2,197
Net Assets$623,548

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $196,7702010Expenses 2011: $250,8342011Expenses 2012: $248,8582012Revenue 2013: $308,790Expenses 2013: $245,606Net Income 2013: $63,1842013Revenue 2014: $295,033Expenses 2014: $274,202Net Income 2014: $20,8312014Revenue 2015: $369,161Expenses 2015: $370,283Net Income 2015: -$1,1222015Revenue 2016: $433,639Expenses 2016: $510,954Net Income 2016: -$77,3152016Revenue 2018: $557,500Expenses 2018: $583,393Net Income 2018: -$25,8932018Revenue 2019: $641,600Expenses 2019: $607,926Net Income 2019: $33,6742019Revenue 2020: $571,192Expenses 2020: $560,658Net Income 2020: $10,5342020Revenue 2021: $624,782Expenses 2021: $565,348Net Income 2021: $59,4342021Revenue 2022: $571,635Expenses 2022: $608,933Net Income 2022: -$37,2982022Revenue 2023: $722,828Expenses 2023: $626,133Net Income 2023: $96,6952023Revenue 2024: $604,104Expenses 2024: $651,329Net Income 2024: -$47,2252024

Highlighted filing

2014

Revenue$295,033
Expenses$274,202
Net Income$20,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$295,033
Mission and Program Overview

Mission

Christian based substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,988$375,988→ $0
Investments in Publicly Traded Securities$104,933$104,933→ $0
Accounts Receivable$35,935$78,626▲ $42,691
Savings and Temporary Cash Investments$37,681$30,184▼ $7,497
Cash and Non-Interest-Bearing Accounts$33,388$18,949▼ $14,439
Inventories for Sale or Use$17,065$17,065→ $0
Total Assets$604,990$625,745▲ $20,755
Liabilities
Accounts Payable and Accrued Expenses$3,688$2,197▼ $1,491
Total Liabilities$3,688$2,197▼ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$601,302$623,548▲ $22,246
Total Net Assets Fund Balance$601,302$623,548▲ $22,246
Total Liabilities and Net Assets / Fund Balance$604,990$625,745▲ $20,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,840-$251,840
Equipment$74,148-$74,148
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BarronExecutive DirectorFT$60,623$19,610$80,233

Board Members and Trustees

NameTitle
Ron FairbanksChairman
Adam DraperVice Chairman
Ivey RiggsDirector
Pat MeiskyDirector
Rodney OdomDirector
Charles WillettSecretary
Jordan WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,909
Program Service Revenue
$72,923
Investment Income
$6,201
Other Revenue
$0
All Other Contributions
$215,909
Change in Net Assets
$20,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,012
Salaries, Compensation, and Employee Benefits$121,190
Total Fundraising Expense$6,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,875--$84,875
Current Officers, Directors, Trustees, and Key Employees$60,623--$60,623
Other Salaries and Wages-$32,252-$32,252
Other Employee Benefits$19,610$1,545-$21,155
Insurance$17,976--$17,976
Payroll Taxes$4,638$2,522-$7,160
Office Expenses$2,053$3,421$1,368$6,842
Advertising--$5,136$5,136
Other Expenses$3,343--$3,343
Total Functional Expenses$227,958$39,740$6,504$274,202
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

All minutes are compiled during meetings.

Form 990 governing body review Part VI line 11

Form 990 was prepared from financial information approved by the board of directors.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest are made known by board members.

CEO executive director top management comp Part VI line 15A

Executive director compensation is review annually by the board with input from members who are members of other boards of similiar ministries.

Form 990 availability to public Part VI line 18

Extra copies of the 990 are available upon request in the office.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Alcoholics Home Inc
EIN
56-6060878
Address
5884 RIVERDALE RD, JAMESTOWN, NC 27282

Signing Officer

Name
Jordon Washburn
Title
Treasurer
Phone
3368821026
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Michael D Lowrance CPA
Address
602 Randolph Street, Thomasville, NC 27360-5127
Preparer
Michael D Lowrance
Phone
3364722888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior year accounts receivable of $410 was written off. Prior year expenses were reduced by $1,824. Net change represents an increase in net assets of $1,414. The difference of $1 is due to rounding.

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974538
IRS990ScheduleA/TotalSupportAmt01010948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251840
IRS990ScheduleD/EquipmentGrp/BookValueAmt074148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074148
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MINUTES ARE COMPILED DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED FROM FINANCIAL INFORMATION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MADE KNOWN BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEW ANNUALLY BY THE BOARD WITH INPUT FROM MEMBERS WHO ARE MEMBERS OF OTHER BOARDS OF SIMILIAR MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTRA COPIES OF THE 990 ARE AVAILABLE UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ACCOUNTS RECEIVABLE OF $410 WAS WRITTEN OFF. PRIOR YEAR EXPENSES WERE REDUCED BY $1,824. NET CHANGE REPRESENTS AN INCREASE IN NET ASSETS OF $1,414. THE DIFFERENCE OF $1 IS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604990
IRS990/TotalAssetsEOYAmt0625745
IRS990/TotalAssetsGrp/BOYAmt0604990
IRS990/TotalAssetsGrp/EOYAmt0625745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215909
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03688
IRS990/TotalLiabilitiesEOYAmt02197
IRS990/TotalLiabilitiesGrp/BOYAmt03688
IRS990/TotalLiabilitiesGrp/EOYAmt02197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623548
IRS990/TotalOtherCompensationAmt019610
IRS990/TotalProgramServiceExpensesAmt0227958
IRS990/TotalProgramServiceRevenueAmt072923
IRS990/TotalReportableCompFromOrgAmt060623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALCOHOLICSHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDON WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368821026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0566060878
ReturnHeader/Filer/USAddress/AddressLine1Txt05884 RIVERDALE RD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Lowrance CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 Randolph Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273605127
ReturnHeader/PreparerPersonGrp/PhoneNum03364722888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LOWRANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-09T11:29:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.07$7.63$6.04$6.51$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.26$8.10$7.23$6.26$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.14$7.13$5.72$6.09$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.10$7.56$6.25$5.65$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.06$6.69$5.71$5.61$0.11
2019Summary only. Only limited summary data is available for this year.$6.67$0.09$6.59$6.42$6.08$0.34
2018Summary only. Only limited summary data is available for this year.$6.10$0.07$6.03$5.58$5.83$0.26
2016Summary only. Only limited summary data is available for this year.$6.18$0.09$6.09$4.34$5.11$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.06$5.77$3.69$3.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$2.95$2.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$3.09$2.46$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.02$5.39$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits