Civic Intelligence

First at Blue Ridge Inc

EIN 58-1946948 • 501(c)3 • Ridgecrest, NC

Profile

Our mission is to provide opportunity, guidance, treatment, life skill vocational, education, and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society

PO Box 40 32 Knox RoadRidgecrest, NC 28770

www.firstinc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$85,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,319,431

Up $165,420 (+5.2%) from 2022

Liabilities

Down

$516,216

Down $68,679 (-12%) from 2022

Net Assets

Up

$2,803,215

Up $234,099 (+9.1%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$2,785,434

Up $55,211 (+2.0%) from 2022

Expenses

Up

$2,525,527

Up $194,091 (+8.3%) from 2022

Net Income

Down

$259,907

Down $138,880 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,813,964Liabilities 2011: $904,783Net Assets 2011: $909,1812011Assets 2012: $1,943,508Liabilities 2012: $948,055Net Assets 2012: $995,4532012Assets 2013: $2,108,111Liabilities 2013: $872,330Net Assets 2013: $1,235,7812013Assets 2014: $2,073,806Liabilities 2014: $801,451Net Assets 2014: $1,272,3552014Assets 2015: $2,035,570Liabilities 2015: $776,178Net Assets 2015: $1,259,3922015Assets 2016: $2,071,909Liabilities 2016: $731,628Net Assets 2016: $1,340,2812016Assets 2017: $2,254,539Liabilities 2017: $767,817Net Assets 2017: $1,486,7222017Assets 2018: $2,170,473Liabilities 2018: $681,866Net Assets 2018: $1,488,6072018Assets 2019: $2,253,189Liabilities 2019: $694,736Net Assets 2019: $1,558,4532019Assets 2020: $2,245,572Liabilities 2020: $634,563Net Assets 2020: $1,611,0092020Assets 2021: $2,734,489Liabilities 2021: $564,160Net Assets 2021: $2,170,3292021Assets 2022: $3,154,011Liabilities 2022: $584,895Net Assets 2022: $2,569,1162022Assets 2023: $3,319,431Liabilities 2023: $516,216Net Assets 2023: $2,803,2152023

Highlighted filing

2023

Assets$3,319,431
Liabilities$516,216
Net Assets$2,803,215
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,0412011Expenses 2012: $1,417,9052012Expenses 2013: $1,446,2932013Revenue 2014: $1,651,908Expenses 2014: $1,615,254Net Income 2014: $36,6542014Revenue 2015: $1,689,743Expenses 2015: $1,702,706Net Income 2015: -$12,9632015Revenue 2016: $1,906,468Expenses 2016: $1,825,579Net Income 2016: $80,8892016Revenue 2017: $2,023,853Expenses 2017: $1,877,412Net Income 2017: $146,4412017Revenue 2018: $1,958,345Expenses 2018: $1,956,460Net Income 2018: $1,8852018Revenue 2019: $2,048,616Expenses 2019: $1,978,770Net Income 2019: $69,8462019Revenue 2020: $1,791,075Expenses 2020: $1,956,848Net Income 2020: -$165,7732020Revenue 2021: $2,631,483Expenses 2021: $2,072,163Net Income 2021: $559,3202021Revenue 2022: $2,730,223Expenses 2022: $2,331,436Net Income 2022: $398,7872022Revenue 2023: $2,785,434Expenses 2023: $2,525,527Net Income 2023: $259,9072023

Highlighted filing

2023

Revenue$2,785,434
Expenses$2,525,527
Net Income$259,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,319,431
Liabilities
$516,216
Net assets
$2,803,215
Revenue
$2,785,434
Expenses
$2,525,527
Net income
$259,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$2.79$2.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$2.73$2.33$0.40
2021Summary only. Only limited summary data is available for this year.$2.73$0.56$2.17$2.63$2.07$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.63$1.61$1.79$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.69$1.56$2.05$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.68$1.49$1.96$1.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.49$2.02$1.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.78$1.26$1.69$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$1.65$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.24$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.95$1.00$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.91$1.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,730,223
Mission and Program Overview

Mission

Our mission is to provide opportunity, guidance, treatment, life skill vocational, education, and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society

First at blue ridge provides short and long term comprehensive residential substance abuse and behavioral healthcare treatment in a therapeutic community setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,394$1,931,207▲ $135,813
Savings and Temporary Cash Investments$476,411$801,924▲ $325,513
Accounts Receivable$226,999$199,483▼ $27,516
Cash and Non-Interest-Bearing Accounts$173,651$150,776▼ $22,875
Prepaid Expenses and Deferred Charges$62,034$70,621▲ $8,587
Total Assets$2,734,489$3,154,011▲ $419,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,205$407,067▼ $58,138
Other Liabilities$45,022$95,325▲ $50,303
Accounts Payable and Accrued Expenses$53,933$82,503▲ $28,570
Total Liabilities$564,160$584,895▲ $20,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,329$2,169,116▲ $398,787
Net Assets With Donor Restrictions$400,000$400,000→ $0
Total Net Assets Fund Balance$2,170,329$2,569,116▲ $398,787
Total Liabilities and Net Assets / Fund Balance$2,734,489$3,154,011▲ $419,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,367$1,307,304$2,846,671
Leasehold Improvements$257,335$50,050$307,385
Other Land Buildings$57,573$72,397$129,970
Equipment$3,183$122,528$125,711
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a MartinezAdmin. CoordFT$85,349$5,176$90,525
Mark MerrickExecutive DiFT$69,756-$69,756

Board Members and Trustees

NameTitle
Johathan CohenBoard Chairm
Eileen ScharfmanMember
James HigginsMember
Mario MoragaMember
Marty WilkinsonSecretary
Jason KeverynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,230
Program Service Revenue
$812,304
Investment Income
$689
Other Revenue
$0
All Other Contributions
$947
Change in Net Assets
$398,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,223
Total Revenue per Audited Statements
$2,730,223
Total Revenue per Form 990
$2,730,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,916
Other Expenses$1,165,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,194$87,911-$879,105
All Other Expenses$284,878$25,408-$310,286
Current Officers, Directors, Trustees, and Key Employees$144,253$16,028-$160,281
Depreciation Depletion$87,650$9,739-$97,389
Insurance$75,220$8,358-$83,578
Payroll Taxes$72,698$8,078-$80,776
Other Expenses$60,945$6,772-$67,717
Other Employee Benefits$41,179$4,575-$45,754
Fees for Services Other$36,606$4,067-$40,673
Office Expenses$18,517$2,058-$20,575
Interest$17,846$1,983-$19,829
Fees for Services Accounting-$15,500-$15,500
Travel$2,585$287-$2,872
Total Functional Expenses$2,045,619$285,817$0$2,331,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,436
Total Expenses per Audited Statements$2,331,436
Total Expenses per Form 990$2,331,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$54,363
Line of Credit$40,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Joseph a. Martinez admin coord husband lisa r. Pittillo controller wife”

Form 990, Page 6, Part VI, Line 11B

“Board of directors will examine this return including accompanying schedules and statements prior to filing the return”

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

“Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”

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

“The executive director's compensation is subject to approval by the board of directors”

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

“Other officers and key employees' compensation is subject to approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
First at Blue Ridge Inc
EIN
58-1946948
Phone
8286690011
Address
PO BOX 40 32 KNOX ROAD, RIDGECREST, NC 28770

Signing Officer

Name
Mark Merrick
Title
Executive Director
Phone
8286690011
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merrick
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
41

Preparer

Firm
Broward Accounting and Tax Service Inc
Address
5822 MADISON ST, HOLLYWOOD, FL 33023-1458
Preparer
Michael J Geisler
Phone
9544717277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society”

Form 990, Part IX, Line 24E

“Facility expenses 51,981 5,776 0 client services 29,310 0 0 water 26,211 2,912 0 facility rental 25,290 2,810 0 staff development 22,543 2,505 0 client supplies & clothes 23,348 0 0 telephone 20,566 2,285 0 internet/cable 16,445 1,827 0 natural gas 14,611 1,623 0 staff expenses 13,533 1,504 0 trash removal 10,769 1,197 0 administrative expenses 8,203 911 0 fire protection 8,046 894 0 equipment rental 7,781 865 0 pest control 2,691 299 0 client medical expense 2,828 0 0 fundraising costs 722 0 0 total 284,878 25,408 0”

Raw XML AppendixShowing 400 of 431 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/PrincipalOfficerNm0MARK MERRICK
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080926
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02730223
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IRS990ScheduleD/TotalExpensesPerForm990Amt02331436
IRS990ScheduleD/TotalLiabilityAmt095325
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE OPPORTUNITY, GUIDANCE, TREATMENT, LIFE SKILLS AND VOCATIONAL, EDUCATIONAL AND EMPLOYABILITY SKILLS DEVELOPMENT TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH ISSUES TO EMPOWER THEM IN MAKING POSITIVE LIFE CHANGES, IN ORDER TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH A. MARTINEZ ADMIN COORD HUSBAND LISA R. PITTILLO CONTROLLER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY EXPENSES 51,981 5,776 0 CLIENT SERVICES 29,310 0 0 WATER 26,211 2,912 0 FACILITY RENTAL 25,290 2,810 0 STAFF DEVELOPMENT 22,543 2,505 0 CLIENT SUPPLIES & CLOTHES 23,348 0 0 TELEPHONE 20,566 2,285 0 INTERNET/CABLE 16,445 1,827 0 NATURAL GAS 14,611 1,623 0 STAFF EXPENSES 13,533 1,504 0 TRASH REMOVAL 10,769 1,197 0 ADMINISTRATIVE EXPENSES 8,203 911 0 FIRE PROTECTION 8,046 894 0 EQUIPMENT RENTAL 7,781 865 0 PEST CONTROL 2,691 299 0 CLIENT MEDICAL EXPENSE 2,828 0 0 FUNDRAISING COSTS 722 0 0 TOTAL 284,878 25,408 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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