Civic Intelligence

First at Blue Ridge Inc.

990 • Fiscal year 2016 • EIN 58-1946948

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.FIRSTINC.ORG
PO Box 40 32 Knox RoadRidgecrest, NC 28770

(828) 669-0011

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

4.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,071,909

Up $36,339 (+1.8%) from 2015

Net Assets

Up

$1,340,281

Up $80,889 (+6.4%) from 2015

Liabilities

Down

$731,628

Down $44,550 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$1,906,468

Up $216,725 (+13%) from 2015

Expenses

Up

$1,825,579

Up $122,873 (+7.2%) from 2015

Net Income

Up

$80,889

Up $93,852 (+724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$2,071,909
Liabilities$731,628
Net Assets$1,340,281
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,906,468
Expenses$1,825,579
Net Income$80,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,906,468
Mission and Program Overview

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

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$1,708,487$1,738,213▲ $29,726
Cash and Non-Interest-Bearing Accounts$120,200$228,770▲ $108,570
Accounts Receivable$96,944$102,315▲ $5,371
Total Assets$2,035,570$2,071,909▲ $36,339
Other Assets Total$109,939$2,611▼ $107,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,338$699,753▼ $30,585
Accounts Payable and Accrued Expenses$35,138$21,149▼ $13,989
Other Liabilities$10,702$10,726▲ $24
Total Liabilities$776,178$731,628▼ $44,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,392$1,340,281▲ $80,889
Total Net Assets Fund Balance$1,259,392$1,340,281▲ $80,889
Total Liabilities and Net Assets / Fund Balance$2,035,570$2,071,909▲ $36,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,582$1,536,156$2,470,790
Other Land Buildings$358,031-$358,031
Leasehold Improvements$136,669$1,962$136,669
Equipment$122,182-$122,182
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew GissenChairman
Joseph a MartinezExecutive Director
Eileen ScharfmanMember
Jason KeverynMember
Jonathan CohenMember
Robert ScharfmanMember
Warren LongMember
Marty WilkinsonSecretary
Valera JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,851
Program Service Revenue
$770,662
Investment Income
$273
Other Revenue
$287,682
All Other Contributions
$847,851
Change in Net Assets
$80,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,032
Salaries, Compensation, and Employee Benefits$896,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,162$85,684-$856,846
Other Expenses$165,322$20,433-$185,755
Depreciation Depletion$76,666$8,518-$85,184
Office Expenses$60,622$7,456-$68,078
Other Employee Benefits$35,731$3,970-$39,701
All Other Expenses$29,657$3,295-$32,952
Insurance$10,591$1,308-$11,899
Fees for Services Accounting$6,757$750-$7,507
Total Functional Expenses$1,640,931$184,648$0$1,825,579
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
Federal income taxes$10,726
Other current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation”

Form 990, Part VI, Section B, Line 12 A B C

“Organization has a written conflict of interest policy. Each member is given a copy. Agency reviews this on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to public upon 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
Joseph Martinez
Title
Executive Director
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Martinez
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
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IRS990/ReconcilationRevenueExpnssAmt080889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847851
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811041
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02971029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01058344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0851305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0840867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01390997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0823512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04965025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07936054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689743
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01688541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999667
IRS990ScheduleA/Total509Grp/TotalAmt07936054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01906195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07936063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt073749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738213
IRS990ScheduleD/TotalLiabilityAmt010726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY. AGENCY REVIEWS THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12 A B C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02071909
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847851
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776178
IRS990/TotalLiabilitiesEOYAmt0731628
IRS990/TotalLiabilitiesGrp/BOYAmt0776178
IRS990/TotalLiabilitiesGrp/EOYAmt0731628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340281
IRS990/TotalProgramServiceExpensesAmt01640931
IRS990/TotalProgramServiceRevenueAmt0770662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01259392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 KNOX RD
IRS990/USAddress/CityNm0RIDGECREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST AT BLUE RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,909
Liabilities
$731,628
Net assets
$1,340,281
Revenue
$1,906,468
Expenses
$1,825,579
Net income
$80,889
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
2016Detailed filing. Detailed filing data is available for this year.$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