Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2016 • EIN 57-0871170

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ALPHACENTERSC.COM
709 Mill StCamden, SC 29020

(803) 432-6902

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,713,629

Down $141,002 (-7.6%) from 2015

Net Assets

Up

$1,592,559

Up $1,732,047 (+1242%) from 2015

Liabilities

Down

$121,070

Down $1,873,049 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$1,781,063

Up $2,334 (+0.1%) from 2015

Expenses

Up

$1,897,612

Up $163,203 (+9.4%) from 2015

Net Income

Down

-$116,549

Down $160,869 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,576,928Liabilities 2011: $148,673Net Assets 2011: $1,428,2552011Assets 2012: $1,644,260Liabilities 2012: $151,387Net Assets 2012: $1,492,8732012Assets 2013: $1,664,582Liabilities 2013: $124,121Net Assets 2013: $1,540,4612013Assets 2014: $1,829,927Liabilities 2014: $152,389Net Assets 2014: $1,677,5382014Assets 2015: $1,854,631Liabilities 2015: $1,994,119Net Assets 2015: -$139,4882015Assets 2016: $1,713,629Liabilities 2016: $121,070Net Assets 2016: $1,592,5592016Assets 2017: $1,750,963Liabilities 2017: $138,360Net Assets 2017: $1,612,6032017Assets 2018: $1,710,164Liabilities 2018: $169,331Net Assets 2018: $1,540,8332018Assets 2019: $2,998,444Liabilities 2019: $232,269Net Assets 2019: $2,766,1752019Assets 2020: $3,722,760Liabilities 2020: $418,586Net Assets 2020: $3,304,1742020Assets 2021: $3,895,421Liabilities 2021: $292,906Net Assets 2021: $3,602,5152021Assets 2022: $4,271,139Liabilities 2022: $562,438Net Assets 2022: $3,708,7012022Assets 2023: $6,486,970Liabilities 2023: $2,445,798Net Assets 2023: $4,041,1722023Assets 2025: $9,424,556Liabilities 2025: $2,203,648Net Assets 2025: $7,220,9082025

Highlighted filing

2016

Assets$1,713,629
Liabilities$121,070
Net Assets$1,592,559
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,796,356Expenses 2011: $1,809,864Net Income 2011: -$13,5082011Expenses 2012: $1,893,3552012Revenue 2013: $2,012,277Expenses 2013: $1,964,689Net Income 2013: $47,5882013Revenue 2014: $2,036,354Expenses 2014: $1,899,277Net Income 2014: $137,0772014Revenue 2015: $1,778,729Expenses 2015: $1,734,409Net Income 2015: $44,3202015Revenue 2016: $1,781,063Expenses 2016: $1,897,612Net Income 2016: -$116,5492016Revenue 2017: $1,975,968Expenses 2017: $1,955,924Net Income 2017: $20,0442017Revenue 2018: $2,003,641Expenses 2018: $2,075,411Net Income 2018: -$71,7702018Revenue 2019: $3,765,833Expenses 2019: $2,540,491Net Income 2019: $1,225,3422019Revenue 2020: $3,339,070Expenses 2020: $2,801,071Net Income 2020: $537,9992020Revenue 2021: $3,322,353Expenses 2021: $3,024,012Net Income 2021: $298,3412021Revenue 2022: $3,286,586Expenses 2022: $3,180,400Net Income 2022: $106,1862022Revenue 2023: $3,358,236Expenses 2023: $3,025,765Net Income 2023: $332,4712023Revenue 2025: $4,172,385Expenses 2025: $3,745,342Net Income 2025: $427,0432025

Highlighted filing

2016

Revenue$1,781,063
Expenses$1,897,612
Net Income-$116,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,781,063
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-139,488$1,592,559▲ $1,732,047
Land, Buildings, and Equipment, Net$662,376$687,872▲ $25,496
Investments Other Securities$476,700$477,387▲ $687
Savings and Temporary Cash Investments$559,688$371,888▼ $187,800
Accounts Receivable$113,197$176,482▲ $63,285
Prepaid Expenses and Deferred Charges$42,670$0▼ $42,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,854,631$1,713,629▼ $141,002
Liabilities
Other Liabilities$1,744,445$0▼ $1,744,445
Deferred Revenue$146,821$0▼ $146,821
Accounts Payable and Accrued Expenses$102,853$121,070▲ $18,217
Total Liabilities$1,994,119$121,070▼ $1,873,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,488$1,592,559▲ $1,732,047
Total Liabilities and Net Assets / Fund Balance$1,854,631$1,713,629▼ $141,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,521$328,146$856,667
Equipment$45,960$242,146$288,106
Land$112,000-$112,000
Other Land Buildings$1,391$38,328$39,719
Other Securities$477,387--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon ProsserChairman
Lon OutenVice-chairman
Dorothy SamuelsBoard Member
Emogene MickleBoard Member
Kevin TidwellBoard Member
Ned TowellBoard Member
Paul Napperdouble N IncExecutive Director
Rev Keith CoatesSec/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Double N INCConsulting2101 KERHSAW HWY, Camden, SC 29020$151,965
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,844
Program Service Revenue
$557,661
Investment Income
$4,558
Other Revenue
$0
All Other Contributions
$263,718
Change in Net Assets
$-116,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,781,063
Total Revenue per Form 990
$1,781,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,789
Other Expenses$663,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,184--$916,184
Other Employee Benefits$148,469--$148,469
Pension Plan Contributions$97,414--$97,414
Payroll Taxes$71,722--$71,722
Office Expenses$71,075--$71,075
Fees for Services Accounting$51,838--$51,838
Depreciation Depletion$42,385--$42,385
Travel$21,730--$21,730
Other Expenses$12,391$3,103-$12,391
All Other Expenses$7,256--$7,256
Total Functional Expenses$1,892,506$5,106$0$1,897,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,612
Total Expenses per Audited Statements$1,897,612
Total Expenses per Form 990$1,897,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporation Owned by Executive DirectorCOMPENSATION IS PAID TO EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.No$151,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“Upon completion, the finance director and the board reviews the organization's form 990 before filing for any corrections that need to be made.”

Form 990, Part VI, Section B, Line 12C

“Annual reviews are held with the executive director to determine if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available by submiting a written request to the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Kershaw County Commission on Alcohol &
EIN
57-0871170
Phone
8034326902
Address
709 MILL ST, CAMDEN, SC 29020
Doing Business As
The Alpha Center

Signing Officer

Name
Paul Napper
Title
Executive Director
Phone
8034326902
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Napper
Formed
1988
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
3

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Matthew C Irick CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment related to gasb 68 entries 1,848,596.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the committee responsible for the oversight of the audit of the financial statements and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2008.”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557661
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY ACTION PROGRAM:PROGRAM PROVIDES ASSESSMENT, EDUCATION & TREATMENT SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF DUI IN SC OR ANOTHER STATE WITH A RECIPROCAL AGREEMENT. MUST COMPLETE PROGRAM TO GET DRIVER'S LICENSE BACK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131960
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG COURT: A CRIMINAL JUSTICE DIVERSION PROGRAM THAT OFFERS AN ALTERNATIVE FOR THOSE PERSONS WHOSE CRIMES ARE THE RESULT OF THEIR DRUG ADDICTION. THIS PROGRAM HELPS KEEP NONVIOLENT OFFENDERS OUT OF PRISON AND PUTS THEM BACK ON A PRODUCTIVE PATH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC LATINO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCHOOL INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DTS/DSS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HOSPITAL CASE MGR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2230534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3118668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt459255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt555889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01521
IRS990/PYOtherExpensesAmt0616901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0619726
IRS990/PYRevenuesLessExpensesAmt044320
IRS990/PYSalariesCompEmpBnftPaidAmt01117508
IRS990/PYTotalExpensesAmt01734409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05268466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04267456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt05268466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05268466
IRS990ScheduleA/TotalSupportAmt05300461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856667
IRS990ScheduleD/EquipmentGrp/BookValueAmt045960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477387
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01781063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687872
IRS990ScheduleD/TotalBookValueSecuritiesAmt0477387
IRS990ScheduleD/TotalExpensesPerForm990Amt01897612
IRS990ScheduleD/TotalRevenuePerForm990Amt01781063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897612
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE N INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATION OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION IS PAID TO EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FINANCE DIRECTOR AND THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING FOR ANY CORRECTIONS THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT RELATED TO GASB 68 ENTRIES 1,848,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI, LINE 2C: THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854631
IRS990/TotalAssetsEOYAmt01713629
IRS990/TotalAssetsGrp/BOYAmt01854631
IRS990/TotalAssetsGrp/EOYAmt01713629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01218844
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994119
IRS990/TotalLiabilitiesEOYAmt0121070
IRS990/TotalLiabilitiesGrp/BOYAmt01994119
IRS990/TotalLiabilitiesGrp/EOYAmt0121070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0572017
IRS990/TotalOtherProgSrvcRevenueAmt043198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,713,629
Liabilities
$121,070
Net assets
$1,592,559
Revenue
$1,781,063
Expenses
$1,897,612
Net income
-$116,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.20$7.22$4.17$3.75$0.43
2023Summary only. Only limited summary data is available for this year.$6.49$2.45$4.04$3.36$3.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.56$3.71$3.29$3.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.29$3.60$3.32$3.02$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$3.34$2.80$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$3.77$2.54$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.00$2.08$0.07
2017Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.78$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.99$0.14$1.78$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$2.01$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$1.89
2011Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$1.80$1.81$0.01