Civic Intelligence

Emanuel Co Alcohol & Drug Inc

EIN 58-1682252 • 501(c)3 • Swainsboro, GA

Profile

Rehab alcohol and drug patients with crisis line

P O Box 37Swainsboro, GA 30401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$32,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$434,122

Down $63,626 (-13%) from 2024

Liabilities

Up

$742

Up $34 (+4.8%) from 2024

Net Assets

Down

$433,380

Down $63,660 (-13%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$110,000

Down $13,717 (-11%) from 2024

Expenses

Up

$173,660

Up $27,209 (+19%) from 2024

Net Income

Down

-$63,660

Down $40,926 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,254,407Liabilities 2011: $721Net Assets 2011: $1,253,6862011Assets 2012: $1,114,122Liabilities 2012: $813Net Assets 2012: $1,113,3092012Assets 2013: $988,669Liabilities 2013: $862Net Assets 2013: $987,8072013Assets 2014: $918,953Liabilities 2014: $922Net Assets 2014: $918,0312014Assets 2015: $849,364Liabilities 2015: $804Net Assets 2015: $848,5602015Assets 2016: $813,752Liabilities 2016: $761Net Assets 2016: $812,9912016Assets 2017: $736,929Liabilities 2017: $762Net Assets 2017: $736,1672017Assets 2018: $698,656Liabilities 2018: $862Net Assets 2018: $697,7942018Assets 2019: $628,989Liabilities 2019: $787Net Assets 2019: $628,2022019Assets 2020: $558,494Liabilities 2020: $843Net Assets 2020: $557,6512020Assets 2021: $556,414Liabilities 2021: $761Net Assets 2021: $555,6532021Assets 2022: $508,917Liabilities 2022: $761Net Assets 2022: $508,1562022Assets 2023: $520,417Liabilities 2023: $643Net Assets 2023: $519,7742023Assets 2024: $497,748Liabilities 2024: $708Net Assets 2024: $497,0402024Assets 2025: $434,122Liabilities 2025: $742Net Assets 2025: $433,3802025

Highlighted filing

2025

Assets$434,122
Liabilities$742
Net Assets$433,380
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $69,277Expenses 2011: $161,009Net Income 2011: -$91,7322011Revenue 2012: $49,832Expenses 2012: $190,209Net Income 2012: -$140,3772012Revenue 2013: $108,738Expenses 2013: $234,240Net Income 2013: -$125,5022013Revenue 2014: $123,324Expenses 2014: $193,099Net Income 2014: -$69,7752014Revenue 2015: $126,341Expenses 2015: $195,812Net Income 2015: -$69,4712015Revenue 2016: $148,189Expenses 2016: $183,759Net Income 2016: -$35,5702016Revenue 2017: $111,011Expenses 2017: $187,835Net Income 2017: -$76,8242017Revenue 2018: $131,777Expenses 2018: $170,150Net Income 2018: -$38,3732018Revenue 2019: $122,562Expenses 2019: $192,154Net Income 2019: -$69,5922019Revenue 2020: $120,001Expenses 2020: $190,552Net Income 2020: -$70,5512020Revenue 2021: $123,875Expenses 2021: $125,873Net Income 2021: -$1,9982021Revenue 2022: $120,416Expenses 2022: $167,913Net Income 2022: -$47,4972022Revenue 2023: $122,042Expenses 2023: $110,424Net Income 2023: $11,6182023Revenue 2024: $123,717Expenses 2024: $146,451Net Income 2024: -$22,7342024Revenue 2025: $110,000Expenses 2025: $173,660Net Income 2025: -$63,6602025

Highlighted filing

2025

Revenue$110,000
Expenses$173,660
Net Income-$63,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,122
Liabilities
$742
Net assets
$433,380
Revenue
$110,000
Expenses
$173,660
Net income
-$63,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.11$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.15$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.13$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.11$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.05$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.07$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

Rehab alcohol and drug patients with crisis line

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,112$328,508▼ $20,604
Land, Buildings, and Equipment, Net$148,636$105,614▼ $43,022
Total Assets$497,748$434,122▼ $63,626
Liabilities
Accounts Payable and Accrued Expenses$708$742▲ $34
Total Liabilities$708$742▲ $34
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,040$433,380▼ $63,660
Total Net Assets Fund Balance$497,040$433,380▼ $63,660
Total Liabilities and Net Assets / Fund Balance$497,748$434,122▼ $63,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,839$1,486,788-
Land$39,775--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JohnsonDirectorPT$32,800$32,800
Jerry CarawayDirector-$6,000$6,000
Sandra StroudDirector-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,270
Salaries, Compensation, and Employee Benefits$46,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,621--$51,621
Current Officers, Directors, Trustees, and Key Employees$44,800--$44,800
Depreciation Depletion$43,022--$43,022
Insurance$22,946--$22,946
Fees for Services Accounting$6,900--$6,900
Payroll Taxes$1,590--$1,590
Other Expenses$541--$541
Total Functional Expenses$173,660$0$0$173,660
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
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Board of directors form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Board reviews conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Info available upon request”

Filing and Contact Details

Filer

Filer Name
Emanuel Co Alcohol & Drug Inc
EIN
58-1682252
In Care Of
% MARY JOHNSON
Phone
4782892505
Address
P O BOX 37, SWAINSBORO, GA 30401

Signing Officer

Name
Mary Johnson
Title
Director
Phone
4782899505
Signed
2026-01-27
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
P O Youmans Jr CPA
Address
405 NORTH MAIN ST, SWAINSBORO, GA 30401
Preparer
P O Youmans Jr CPA
Phone
4782379238
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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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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782899505
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL CO ALCOHOL & DRUG INC
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0581682252
ReturnHeader/Filer/InCareOfNm0% MARY JOHNSON
ReturnHeader/Filer/PhoneNum04782892505
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 37
ReturnHeader/Filer/USAddress/CityNm0SWAINSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581334119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P O YOUMANS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWAINSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030401
ReturnHeader/PreparerPersonGrp/PhoneNum04782379238
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P O YOUMANS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-04T13:40:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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