Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2018 • EIN 57-0871170

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,710,164

Down $40,799 (-2.3%) from 2017

Net Assets

Down

$1,540,833

Down $71,770 (-4.5%) from 2017

Liabilities

Up

$169,331

Up $30,971 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$2,003,641

Up $27,673 (+1.4%) from 2017

Expenses

Up

$2,075,411

Up $119,487 (+6.1%) from 2017

Net Income

Down

-$71,770

Down $91,814 (-458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,710,164
Liabilities$169,331
Net Assets$1,540,833
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$2,003,641
Expenses$2,075,411
Net Income-$71,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,003,641
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,612,603$1,540,833▼ $71,770
Land, Buildings, and Equipment, Net$761,230$802,994▲ $41,764
Investments Other Securities$479,381$488,879▲ $9,498
Savings and Temporary Cash Investments$313,593$240,136▼ $73,457
Accounts Receivable$196,759$178,155▼ $18,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,750,963$1,710,164▼ $40,799
Liabilities
Accounts Payable and Accrued Expenses$138,360$169,331▲ $30,971
Total Liabilities$138,360$169,331▲ $30,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,612,603$1,540,833▼ $71,770
Total Liabilities and Net Assets / Fund Balance$1,750,963$1,710,164▼ $40,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,479$378,913$915,392
Equipment$76,395$178,689$255,084
Land$177,865-$177,865
Other Land Buildings$12,255$45,239$57,494
Other Securities$488,879--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon ProsserChairman
Lon OutenVice-chairman
Dorothy SamuelsBoard Member
Dr William MooreBoard Member
Emogene MickleBoard Member
Rev Steve LeeBoard Member
Paul Napperdouble N IncExecutive Director
Kevin TidwellSec/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Double N INCConsulting2101 KERHSAW HWY, Camden, SC 29020$156,380
Caresouth Of Carolina INCMedical Services201 SOUTH FIFTH STREET, Hartsville, SC 29551$127,912
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,973
Program Service Revenue
$622,699
Investment Income
$5,969
Other Revenue
$0
All Other Contributions
$268,725
Change in Net Assets
$-71,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,003,641
Total Revenue per Form 990
$2,003,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,870
Other Expenses$786,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,671$245,998-$951,669
Other Employee Benefits$158,024--$158,024
Pension Plan Contributions$110,371--$110,371
Office Expenses$71,921--$71,921
Payroll Taxes$68,806--$68,806
Depreciation Depletion$47,235--$47,235
Fees for Services Accounting$37,166--$37,166
Travel$18,512--$18,512
Other Expenses$10,537$7,181-$10,537
All Other Expenses$2,841--$2,841
Total Functional Expenses$1,818,122$257,289$0$2,075,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,411
Total Expenses per Audited Statements$2,075,411
Total Expenses per Form 990$2,075,411
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$156,380
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 11B

“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
2019-01-09
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
41
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 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, 2018, 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 2014.”

Raw XML AppendixShowing 400 of 453 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/ExpenseAmt0798382
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037166
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622699
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/ExpenseAmt0225015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107726
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/ExpenseAmt0218738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055630
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/Desc5ECHO PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2203684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3191779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt515810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt218365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06041
IRS990/PYOtherExpensesAmt0683390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0642422
IRS990/PYRevenuesLessExpensesAmt020044
IRS990/PYSalariesCompEmpBnftPaidAmt01272534
IRS990/PYTotalExpensesAmt01955924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05942302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03612019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05942302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05942302
IRS990ScheduleA/TotalSupportAmt05990211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915392
IRS990ScheduleD/EquipmentGrp/BookValueAmt076395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02075411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0488879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02003641
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, 2018, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802994
IRS990ScheduleD/TotalBookValueSecuritiesAmt0488879
IRS990ScheduleD/TotalExpensesPerForm990Amt02075411
IRS990ScheduleD/TotalRevenuePerForm990Amt02003641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075411
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE N INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATION OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156380
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/ExplanationTxt3FORM 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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750963
IRS990/TotalAssetsEOYAmt01710164
IRS990/TotalAssetsGrp/BOYAmt01750963
IRS990/TotalAssetsGrp/EOYAmt01710164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01374973
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818122
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138360
IRS990/TotalLiabilitiesEOYAmt0169331
IRS990/TotalLiabilitiesGrp/BOYAmt0138360
IRS990/TotalLiabilitiesGrp/EOYAmt0169331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0575987
IRS990/TotalOtherProgSrvcRevenueAmt020671
IRS990/TotalProgramServiceExpensesAmt01818122
IRS990/TotalProgramServiceRevenueAmt0622699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02003641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,164
Liabilities
$169,331
Net assets
$1,540,833
Revenue
$2,003,641
Expenses
$2,075,411
Net income
-$71,770
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
2018Detailed filing. Detailed filing data is available for this year.$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