Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2013 • EIN 57-0742866

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileAXIS1.ORG
1644 Jackson Street29812
Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$534,297

Down $77,117 (-13%) from 2012

Net Assets

Down

$467,568

Down $98,731 (-17%) from 2012

Liabilities

Up

$66,729

Up $21,614 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$648,304

Down $5,899 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2013

Assets$534,297
Liabilities$66,729
Net Assets$467,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2013

Revenue-
Expenses$648,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$549,573
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Filing and Contact Details

Filer

EIN
57-0742866
Raw XML Appendix342 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/Form990PartVIISectionA/Title0Finance Chairperson
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IRS990/Form990PartVIISectionA/Title2Executive Director
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IRS990/NameOfPrincipalOfficerPerson0CHERYL LONG
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IRS990/OtherRevenueCurrentYear05382
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05382
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2012: 92210.; DESCRIPTION: MISCELLANEOUS; 2012: 5382.;
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IRS990ScheduleO/GeneralExplanation/Explanation0Normally, the board reviews before filing, this year due to time restraints, the board will review after it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The commission monitors the rise to conflict of interest by having management involved in day to day activities.
IRS990ScheduleO/GeneralExplanation/Explanation3The board approves salary raises on the executive direcctor based on comparative salaries in the state.
IRS990ScheduleO/GeneralExplanation/Explanation4The board approves salaries of key employees.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
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IRS990/WebSite0N/A
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IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570742866
ReturnHeader/Filer/Name/BusinessNameLine10BARNWELL COMMISSION ON ALCOHOL
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone08035411245
ReturnHeader/Filer/USAddress/AddressLine101644 JACKSON STREET
ReturnHeader/Filer/USAddress/City0BARNWELL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0CHERYL LONG
ReturnHeader/Officer/Phone08035411245
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS CURRIN & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W HOME AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295504128
ReturnHeader/Preparer/Name0KAREN A CURRIN CPA
ReturnHeader/Preparer/Phone08433323585
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:36:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,297
Liabilities
$66,729
Net assets
$467,568
Revenue
-
Expenses
$648,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07