Civic Intelligence

The Extension Inc.

990 • Fiscal year 2015 • EIN 58-1915156

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileTHEEXTENSION.ORG
P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,028,291

Down $123,960 (-5.8%) from 2014

Net Assets

Up

$1,499,314

Up $143,840 (+11%) from 2014

Liabilities

Down

$528,977

Down $267,800 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$1,156,200

Up $187,404 (+19%) from 2014

Expenses

Up

$1,010,136

Up $49,019 (+5.1%) from 2014

Net Income

Up

$146,064

Up $138,385 (+1802%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$2,028,291
Liabilities$528,977
Net Assets$1,499,314
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$1,156,200
Expenses$1,010,136
Net Income$146,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,167,450
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$1,711,471$1,613,921▼ $97,550
Pledges and Grants Receivable$177,274$166,635▼ $10,639
Investments in Publicly Traded Securities$92,925$110,374▲ $17,449
Accounts Receivable$58,510$66,484▲ $7,974
Savings and Temporary Cash Investments$82,346$56,950▼ $25,396
Prepaid Expenses and Deferred Charges$5,387$5,803▲ $416
Intangible Assets$4,583$2,750▼ $1,833
Total Assets$2,152,251$2,028,291▼ $123,960
Other Assets Total$19,755$5,374▼ $14,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,197$495,895▼ $273,302
Accounts Payable and Accrued Expenses$27,580$33,082▲ $5,502
Total Liabilities$796,777$528,977▼ $267,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,438$1,316,152▲ $136,714
Temporarily Rstr Net Assets$176,036$183,162▲ $7,126
Total Net Assets Fund Balance$1,355,474$1,499,314▲ $143,840
Total Liabilities and Net Assets / Fund Balance$2,152,251$2,028,291▼ $123,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,648$925,391$2,432,039
Equipment$17,088$110,438$127,526
Land$87,890-$87,890
Other Land Buildings$2,295$9,180$11,475
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$998,623
Program Service Revenue
$152,350
Investment Income
$-3,759
Other Revenue
$8,986
All Other Contributions
$321,562
Change in Net Assets
$146,064

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
Other Non Cash Contri Table1$250,000Oustanding Debt Balance
Food Inventory50,112$71,469Fair Market Value
Total Noncash Contributions50,113$321,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,450
Revenue Not Reported on Financial Statements
$-11,250
Revenue Not Reported on Form 990
$-1,224
Other Revenue Adjustments
$-11,250
Total Revenue per Audited Statements
$1,166,226
Total Revenue per Form 990
$1,156,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,360
Salaries, Compensation, and Employee Benefits$504,776
Total Fundraising Expense$99,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,718$13,934$59,474$396,126
Depreciation Depletion$92,051$605$605$93,261
Other Employee Benefits$61,680$3,416$10,578$75,674
All Other Expenses$50,019$3,341$11,489$64,849
Payroll Taxes$26,922$1,145$4,909$32,976
Interest$23,279$1,042$1,042$25,363
Information Technology$13,390$3,805$2,095$19,290
Office Expenses$10,237$4,909$1,425$16,571
Insurance$13,600$1,112-$14,712
Other Expenses$3,989$9,599$834$14,422
Fees for Services Accounting$6,808$851$851$8,510
Total Functional Expenses$861,263$49,155$99,718$1,010,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,386
Expenses per Audited Statements$1,010,136
Total Expenses per Form 990$1,010,136
Expenses Not Reported on Form 990$12,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,103
Fundraising Direct Expenses$5,117
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
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

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
Tyler Driver
Title
Executive Director
Phone
7705909075
Signed
2015-09-22

Organization Details

Principal Officer
Tyler Driver
Formed
1987
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
930

Preparer

Firm
Marty I Heller CPA Pc
Address
4501 CIRCLE 75 PKWY STE E-5275, ATLANTA, GA 30339
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 7,592 hours and provided 50,112 meals.”

Form 990, Part XI, Line 9

“Special events expenses in sch g included in revenue 5,117 loss on disposition of assets included in revenue 6,133 loss on disposition of assets included in revenue -6,133 special events expenses in sch g included in revenue -5,117”

Form 990, Part XI, Line 9

“Donated nursing services 1,000”

Financial Statement Notes

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

“Special events expenses in sch g included in revenue -5,117 loss on disposition of assets included in revenue -6,133”

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

“Loss on disposition of assets included in revenue 6,133 special events expenses in sch g included in revenue 5,117”

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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/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 2015 IT SERVED 229 MEN AND WOMEN IN ITS RESIDENTAL PROGRAM. OF THOSE, 76 BECAME ACTIVE FAMILY MEMBERS EVIDENCED BY THEIR TAKING FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN AND SPENDING QUALITY TIME WITH THEM. 66 SUCCESSFULLY TRANSITIONED TO INDEPENDENT LIVING AND 64 REMAINED IN THE PROGRAM AT YEAR'S END.DURING 2015, IT HAD 124 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 895 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED). FOR ALL PROGRAMS, APPROXIMATELY 920 VOLUNTEERS GAVE 7,592 HOURS AND PROVIDED 50,112 MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08986
IRS990/NetUnrlzdGainsLossesInvstAmt0-2224
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05374
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075674
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION & MISC
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IRS990/OtherExpensesGrp/FundraisingAmt14214
IRS990/OtherExpensesGrp/FundraisingAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29599
IRS990/OtherExpensesGrp/ProgramServicesAmt098775
IRS990/OtherExpensesGrp/ProgramServicesAmt182909
IRS990/OtherExpensesGrp/ProgramServicesAmt254886
IRS990/OtherExpensesGrp/ProgramServicesAmt33989
IRS990/OtherExpensesGrp/TotalAmt0102159
IRS990/OtherExpensesGrp/TotalAmt182909
IRS990/OtherExpensesGrp/TotalAmt263314
IRS990/OtherExpensesGrp/TotalAmt314422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059474
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt026922
IRS990/PayrollTaxesGrp/TotalAmt032976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177274
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05803
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19
IRS990/PYOtherExpensesAmt0456266
IRS990/PYOtherRevenueAmt084969
IRS990/PYProgramServiceRevenueAmt0130533
IRS990/PYRevenuesLessExpensesAmt07679
IRS990/PYSalariesCompEmpBnftPaidAmt0504851
IRS990/PYTotalExpensesAmt0961117
IRS990/PYTotalRevenueAmt0968796
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt082346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792393
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueSubtotalAmt01167450
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS INCLUDED IN REVENUE 6,133 SPECIAL EVENTS EXPENSES IN SCH G INCLUDED IN REVENUE 5,117
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,291
Liabilities
$528,977
Net assets
$1,499,314
Revenue
$1,156,200
Expenses
$1,010,136
Net income
$146,064
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