Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2020 • EIN 57-0871170

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 02, 2022

Organization ProfileWWW.ALPHACENTERSC.COM
208 King StreetCamden, 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

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,722,760

Up $724,316 (+24%) from 2019

Net Assets

Up

$3,304,174

Up $537,999 (+19%) from 2019

Liabilities

Up

$418,586

Up $186,317 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$3,339,070

Down $426,763 (-11%) from 2019

Expenses

Up

$2,801,071

Up $260,580 (+10%) from 2019

Net Income

Down

$537,999

Down $687,343 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$3,722,760
Liabilities$418,586
Net Assets$3,304,174
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$3,339,070
Expenses$2,801,071
Net Income$537,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 2, 2022
Return Version
2019v5.2
Gross Receipts
$3,339,070
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,198$2,315,586▲ $1,537,388
Savings and Temporary Cash Investments$1,450,066$656,964▼ $793,102
Investments Other Securities$494,745$500,682▲ $5,937
Accounts Receivable$274,785$245,251▼ $29,534
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$2,998,444$3,722,760▲ $724,316
Other Assets Total$0$3,627▲ $3,627
Liabilities
Accounts Payable and Accrued Expenses$232,269$418,586▲ $186,317
Total Liabilities$232,269$418,586▲ $186,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,355$3,304,174▲ $1,798,819
Net Assets With Donor Restrictions$1,260,820$0▼ $1,260,820
Total Net Assets Fund Balance$2,766,175$3,304,174▲ $537,999
Total Liabilities and Net Assets / Fund Balance$2,998,444$3,722,760▲ $724,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,270$427,436$2,518,706
Equipment$18,314$244,661$262,975
Land$177,865-$177,865
Other Land Buildings$28,137$29,357$57,494
Other Securities$500,682--
Compensation and Service Providers
Top Officer Pay37th 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
Vera FergusonBoard Member
Mara JonesExecutive Director
Kevin TidwellSec/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Caresouth Of Carolina INCMedical Services201 SOUTH FIFTH STREET, Hartsville, SC 29551$258,704
Ohio Valley PhysiciansMedical ServicesPO BOX 390, Huntington, WV 25708$152,851
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839,644
Program Service Revenue
$483,972
Investment Income
$15,454
Other Revenue
$0
All Other Contributions
$264,737
Change in Net Assets
$537,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,339,070
Total Revenue per Form 990
$3,339,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,892
Other Expenses$1,248,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,454$285,085-$1,091,539
Other Employee Benefits$214,446--$214,446
Pension Plan Contributions$159,397--$159,397
Payroll Taxes$87,510--$87,510
Office Expenses$73,518--$73,518
Fees for Services Accounting$46,997$16,512-$63,509
Depreciation Depletion$48,556--$48,556
Travel$35,230--$35,230
All Other Expenses$28,241--$28,241
Other Expenses$13,561--$13,561
Fees for Services Legal$403--$403
Total Functional Expenses$2,499,474$301,597$0$2,801,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,801,071
Total Expenses per Audited Statements$2,801,071
Total Expenses per Form 990$2,801,071
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 Former Executive DirectorCOMPENSATION IS PAID TO FORMER EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.No$185,732
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 35% controlled entity
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
208 KING STREET, CAMDEN, SC 29020
Doing Business As
The Alpha Center

Signing Officer

Name
Mara Jones
Title
Executive Director
Phone
8034326902
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Jones
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
41
Volunteers
0

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

Amended Return

“The original filed return was unaudited. The organization underwent a financial audit and is submitting an amended form 990 based on the as audited results.”

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, 2020, 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. Management believes it is no longer subject to income tax examinations for tax years prior to 2016.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt1337296
IRS990/OtherExpensesGrp/ProgramServicesAmt222971
IRS990/OtherExpensesGrp/ProgramServicesAmt313561
IRS990/OtherExpensesGrp/TotalAmt0624894
IRS990/OtherExpensesGrp/TotalAmt1337296
IRS990/OtherExpensesGrp/TotalAmt222971
IRS990/OtherExpensesGrp/TotalAmt313561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087510
IRS990/PayrollTaxesGrp/TotalAmt087510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159397
IRS990/PensionPlanContributionsGrp/TotalAmt0159397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483972
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/ExpenseAmt0223453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095741
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/ExpenseAmt0246782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC LATINO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOOL INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1243405
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2230938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3411507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03185436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07827
IRS990/PYOtherExpensesAmt0980122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572570
IRS990/PYRevenuesLessExpensesAmt01225342
IRS990/PYSalariesCompEmpBnftPaidAmt01560369
IRS990/PYTotalExpensesAmt02540491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03765833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0537999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08420845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02878152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt08420845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08420845
IRS990ScheduleA/TotalSupportAmt08486820
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/BookValueAmt02091270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02518706
IRS990ScheduleD/EquipmentGrp/BookValueAmt018314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02801071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500682
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03339070
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, 2020, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315586
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500682
IRS990ScheduleD/TotalExpensesPerForm990Amt02801071
IRS990ScheduleD/TotalRevenuePerForm990Amt03339070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02801071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE N INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATION OWNED BY FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION IS PAID TO FORMER EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FILED RETURN WAS UNAUDITED. THE ORGANIZATION UNDERWENT A FINANCIAL AUDIT AND IS SUBMITTING AN AMENDED FORM 990 BASED ON THE AS AUDITED RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/ExplanationTxt2ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE.
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/FormAndLineReferenceDesc0AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02998444
IRS990/TotalAssetsEOYAmt03722760
IRS990/TotalAssetsGrp/BOYAmt02998444
IRS990/TotalAssetsGrp/EOYAmt03722760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02839644
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499474
IRS990/TotalFunctionalExpensesGrp/TotalAmt02801071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232269
IRS990/TotalLiabilitiesEOYAmt0418586

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,760
Liabilities
$418,586
Net assets
$3,304,174
Revenue
$3,339,070
Expenses
$2,801,071
Net income
$537,999
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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