Civic Intelligence

The Extension Inc.

990 • Fiscal year 2014 • EIN 58-1915156

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileTHEEXTENSION.ORG
P O Box 79330061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,152,251

Down $8,399 (-0.4%) from 2013

Net Assets

Up

$1,355,474

Up $17,450 (+1.3%) from 2013

Liabilities

Down

$796,777

Down $25,849 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

$968,796

No earlier filing loaded for comparison.

Expenses

Up

$961,117

Up $8,882 (+0.9%) from 2013

Net Income

$7,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2014

Assets$2,152,251
Liabilities$796,777
Net Assets$1,355,474
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2014

Revenue$968,796
Expenses$961,117
Net Income$7,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$979,697
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and emergency winter shelter with related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,180$1,711,471▼ $28,709
Pledges and Grants Receivable$191,357$177,274▼ $14,083
Investments in Publicly Traded Securities-$92,925-
Savings and Temporary Cash Investments$139,249$82,346▼ $56,903
Accounts Receivable$63,274$58,510▼ $4,764
Prepaid Expenses and Deferred Charges$5,293$5,387▲ $94
Intangible Assets-$4,583-
Total Assets$2,160,650$2,152,251▼ $8,399
Other Assets Total$21,297$19,755▼ $1,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,803$769,197▼ $25,606
Accounts Payable and Accrued Expenses$27,823$27,580▼ $243
Total Liabilities$822,626$796,777▼ $25,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,904$1,179,438▲ $30,534
Temporarily Rstr Net Assets$189,120$176,036▼ $13,084
Total Net Assets Fund Balance$1,338,024$1,355,474▲ $17,450
Total Liabilities and Net Assets / Fund Balance$2,160,650$2,152,251▼ $8,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,010$844,002$2,441,012
Equipment$26,571$113,136$139,707
Land$87,890-$87,890
Other Land Buildings-$11,475$11,475
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jane KeeneChair
Peter FentonVice-chair
Abbott HallDirector
Angela RobinsonDirector
Caleb SmithDirector
Cliff KelkerDirector
D Austin GillisDirector
Debbie PikeDirector
Doug CraigDirector
Gene CorkDirector
George a FosuDirector
Judy HoytDirector
Marnell SaundersDirector
Skip HarperDirector
Tommy BarrowExec Commite
James TateExec Member-
Kurt HeimSecretary
Thomas LemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,313
Program Service Revenue
$130,533
Investment Income
$-19
Other Revenue
$84,969
All Other Contributions
$321,743
Change in Net Assets
$7,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory53,512$75,206Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions53,513$76,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,697
Revenue Not Reported on Financial Statements
$-10,901
Revenue Not Reported on Form 990
$9,771
Other Revenue Adjustments
$-10,901
Total Revenue per Audited Statements
$989,468
Total Revenue per Form 990
$968,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,851
Other Expenses$456,266
Total Fundraising Expense$101,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,370$16,090$55,782$401,242
Depreciation Depletion$95,890$3,189$22$99,101
Other Employee Benefits$57,336$2,424$9,134$68,894
All Other Expenses$53,643$8,312$6,230$68,185
Payroll Taxes$28,497$1,392$4,826$34,715
Interest$20,608$922$922$22,452
Information Technology$13,940$4,565$1,805$20,310
Other Expenses$50,160$708$17,194$17,194
Insurance$12,333$1,623-$13,956
Office Expenses$5,887$3,600$560$10,047
Fees for Services Accounting$6,538$817$817$8,172
Total Functional Expenses$811,977$47,593$101,547$961,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,018
Expenses per Audited Statements$961,117
Total Expenses per Form 990$961,117
Expenses Not Reported on Form 990$10,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,376
Fundraising Direct Expenses$9,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,031$12,031$3,434$8,597
Event 2$7,345$7,345$1,969$5,376
Total Events$19,376$19,376$9,407$9,969
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Part iv line 12c there is a close working relationship among all the directors and the executive director such that if a conflict were to develop, it would be readily apparent. The conflict of interest policy is very clear and imposes displinary action on non-compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Part iv line 15 a the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Page 6, Part VI, Line 15B

“Part iv line 15 b the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Page 6, Part VI, Line 19

“Made available at the offices upon request”

Filing and Contact Details

Filer

EIN
58-1915156
Phone
7705909075

Signing Officer

Name
Tyler Drive
Title
Executive Director
Phone
7705909075
Signed
2014-09-05

Organization Details

Principal Officer
Tyler Driver
Formed
1987
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
920

Preparer

Preparer
Marty I Heller
Phone
7709525257
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Number of nights they stayed). For all programs, approximately 920 volunteers gave 8,130 hours and provided 54,313 meals.”

Form 990, Part XI, Line 9

“Special events expenses in sch g included in revenue 9,407 loss on disposition of assets included in revenue 1,494 loss on disposition of assets included in revenue -1,494 special events expenses in sch g included in revenue -9,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special events expenses in sch g included in revenue -9,407 loss on disposition of assets included in revenue -1,494”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposition of assets included in revenue 1,494 special events expenses in sch g included in revenue 9,407”

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IRS990/ActivityOrMissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
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IRS990/Desc0THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS, OUT PATIENT COUNSELLING SERVICES FOR LOW AND MODERATE INCOME INDIVIDUALS AND OUTREACH THROUGH EMERGENCY WINTER SHELTER PROGRAM. IN YEAR 2014 IT SERVED 221 MEN AND WOMEN IN ITS RESIDENTAL PROGRAM. OF THOSE, 69 BECAME ACTIVE FAMILY MEMBERS EVIDENCED BY THEIR TAKING FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN AND SPENDING QUALITY TIME WITH THEM. 63 SUCCESSFULLY TRANSITIONED TO INDEPENDENT LIVING AND 62 REMAINED IN THE PROGRAM AT YEAR'S END.DURING 2014, IT HAD 158 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 893 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED). FOR ALL PROGRAMS, APPROXIMATELY 920 VOLUNTEERS GAVE 8,130 HOURS AND PROVIDED 54,313 MEALS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,251
Liabilities
$796,777
Net assets
$1,355,474
Revenue
$968,796
Expenses
$961,117
Net income
$7,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.12$1.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits