Civic Intelligence

The Extension Inc

EIN 58-1915156 • 501(c)3 • Marietta, GA

Profile

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

PO Box 793Marietta, GA 30061

theextension.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$133,094

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,886,744

Up $268,346 (+2.5%) from 2024

Liabilities

Up

$971,358

Up $339,219 (+54%) from 2024

Net Assets

Down

$9,915,386

Down $70,873 (-0.7%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$4,292,221

Down $369,588 (-7.9%) from 2024

Expenses

Up

$4,377,370

Up $487,566 (+13%) from 2024

Net Income

Down

-$85,149

Down $857,154 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2025

Assets$10,886,744
Liabilities$971,358
Net Assets$9,915,386
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,292,221
Expenses$4,377,370
Net Income-$85,149
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,886,744
Liabilities
$971,358
Net assets
$9,915,386
Revenue
$4,292,221
Expenses
$4,377,370
Net income
-$85,149
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.1
Gross Receipts
$4,299,596
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,324,950$8,382,239▲ $57,289
Pledges and Grants Receivable$1,702,944$1,728,813▲ $25,869
Savings and Temporary Cash Investments$283,917$515,549▲ $231,632
Investments in Publicly Traded Securities$130,123$142,194▲ $12,071
Cash and Non-Interest-Bearing Accounts$153,660$117,949▼ $35,711
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,618,398$10,886,744▲ $268,346
Other Assets Total$22,804$0▼ $22,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,899$787,604▲ $309,705
Accounts Payable and Accrued Expenses$154,240$183,754▲ $29,514
Other Liabilities$0$0→ $0
Total Liabilities$632,139$971,358▲ $339,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,739,283$8,899,939▲ $160,656
Net Assets With Donor Restrictions$1,246,976$1,015,447▼ $231,529
Total Net Assets Fund Balance$9,986,259$9,915,386▼ $70,873
Total Liabilities and Net Assets / Fund Balance$10,618,398$10,886,744▲ $268,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,038,228$1,859,915$9,898,143
Land$330,070-$330,070
Equipment$13,941$284,789$298,730
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler DriverExecutive DirectorFT$99,170$33,924$133,094
Dan JohnsonDeputy Executive DirectorFT$108,041$10,424$118,465
Betsy MatthewsDirector of DevelopmentFT$104,525$10,424$114,949

Board Members and Trustees

NameTitle
Shelley ElderBoard Chair
David SchwickerathPast BOARD CHAIR
Kim GreshVice Chair
Angela RobinsonMember
Carla JacksonMember
Daniel ScruggsMember
David MckoyMember
Greg StoneMember
John AldayMember
John ScadutoMember
Josh LoudMember
Lori JoutyMember
Matt GiddensMember
Nate PoulnotMember
Orrin Scott HamiltonMember
Paul StewartMember
Sasha UgiMember
Scott NationMember
Sean FerrellMember
Valerie McGeheeMember
William HarperMember
Amy AdamsSecretary
Tammy GuelfoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,166
Program Service Revenue
$243,650
Investment Income
$6,377
Other Revenue
$40,028
All Other Contributions
$2,238,206
Change in Net Assets
$-85,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,194Market value
Total Noncash Contributions$33,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,391
Revenue Not Reported on Financial Statements
$-5,170
Revenue Not Reported on Form 990
$14,276
Other Revenue Adjustments
$-7,375
Total Revenue per Audited Statements
$4,311,667
Total Revenue per Form 990
$4,292,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,796
Other Expenses$1,039,349
Grants and Similar Amounts Paid$371,870
Total Fundraising Expense$298,426
Professional Fundraising Fees$33,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,096$43,316$110,990$2,151,402
Grants to Domestic Individuals$371,870--$371,870
Depreciation Depletion$351,564--$351,564
Other Employee Benefits$277,571$9,949$5,355$292,875
Current Officers, Directors, Trustees, and Key Employees$102,693$77,020$77,020$256,733
Payroll Taxes$184,682$8,369$13,655$206,706
Occupancy$151,403$2,429-$153,832
Insurance$114,125$18,037$12,401$144,563
Other Expenses$127,600$3,028-$130,628
Fees for Services Other$36,746$52,805$8,940$98,491
Office Expenses$59,576$4,813$757$65,146
Information Technology$34,479$7,224$3,538$45,241
Fees for Services Professional Fundraising--$33,355$33,355
Advertising$40$848$24,891$25,779
Pension Plan Contributions$10,032$7,524$7,524$25,080
Fees for Services Accounting-$21,900-$21,900
Fees for Service Investment Mgmnt Fees-$2,205-$2,205
Total Functional Expenses$3,819,477$259,467$298,426$4,377,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,382,540
Total Expenses per Form 990$4,377,370
Expenses per Audited Statements$4,375,165
Expenses Not Reported on Form 990$7,375
Expenses Not Reported on Financial Statements$2,205
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,355
Fundraising Direct Expenses$7,375
Fundraising Gross Income$3,224

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$32,236$3,224-$3,224
Event 2-$0-$0
Total Events$32,236$3,224$7,375$-4,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
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, Part VI, Line 11B Review of form 990 by governing body

“Once the draft 990 is received, it is presented to the executive committee (officers) electronically for approval, and then it is presented to the full board electronically with a deadline for questions and comments.”

Form 990, Part VI, Line 12C Conflict of interest policy

“There is an annual review and signing by all board members in july of each start of the new fiscal year. The board handbook and the employee handbook are available for review at all times.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“There is an annual performance review for the executive director conducted by the board chair. Market data as well as the naatp's (national association of addiction treatment providers) salary survey is used for comparing organizations in the same region and roughly the same size.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Form 990 is available on the organization website. All other organizational documents are made available at the offices upon request.”

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
PO Box 793, Marietta, GA 30061

Signing Officer

Name
Tyler Driver
Title
Executive Director
Phone
7705909075
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
67
Volunteers
1,200

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Parkway Suite 1700, Atlanta, GA 30339
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process for oversight has not changed since the prior year. The organization's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and selection of independent accountants.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization has been recognized by the Internal Revenue Service as tax exempt under Internal Revenue Code Section 501(c)(3). Therefore, no provision for income taxes has been made in the financial statements. The Organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The assessment of the technical merits of a tax position is a matter of judgment. The Organization believes that all its tax positions are more likely than not to be sustained upon examination.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Direct fundraising event expense reclass - -7375”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct fundraising event expense reclass - 7375”

Raw XML AppendixShowing 400 of 687 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/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. In year 2024, it served 136 men and 56 women in its residential program. During 2024, the entity provided 69,459 total hours of counseling, served 72,263 meals, and assisted 192 individuals in gaining jobs.
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