Civic Intelligence

First at Blue Ridge Inc.

990 • Fiscal year 2017 • EIN 58-1946948

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

8.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,254,539

Up $182,630 (+8.8%) from 2016

Net Assets

Up

$1,486,722

Up $146,441 (+11%) from 2016

Liabilities

Up

$767,817

Up $36,189 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$2,023,853

Up $117,385 (+6.2%) from 2016

Expenses

Up

$1,877,412

Up $51,833 (+2.8%) from 2016

Net Income

Up

$146,441

Up $65,552 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,254,539
Liabilities$767,817
Net Assets$1,486,722
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,023,853
Expenses$1,877,412
Net Income$146,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,023,853
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$1,738,213$1,912,967▲ $174,754
Cash and Non-Interest-Bearing Accounts$228,770$207,713▼ $21,057
Accounts Receivable$102,315$76,586▼ $25,729
Total Assets$2,071,909$2,254,539▲ $182,630
Other Assets Total$2,611$57,273▲ $54,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,753$733,104▲ $33,351
Accounts Payable and Accrued Expenses$21,149$27,123▲ $5,974
Other Liabilities$10,726$7,590▼ $3,136
Total Liabilities$731,628$767,817▲ $36,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,281$1,086,722▼ $253,559
Temporarily Rstr Net Assets-$400,000-
Total Net Assets Fund Balance$1,340,281$1,486,722▲ $146,441
Total Liabilities and Net Assets / Fund Balance$2,071,909$2,254,539▲ $182,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,336$1,515,234$2,737,570
Other Land Buildings$358,031-$358,031
Leasehold Improvements$136,669-$136,669
Equipment$122,182-$122,182
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay21st 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
$230,136
Program Service Revenue
$755,399
Investment Income
$414
Other Revenue
$1,037,904
All Other Contributions
$230,136
Change in Net Assets
$146,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,165
Other Expenses$892,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,762$92,529-$925,291
Other Expenses$155,664$19,239-$174,903
Depreciation Depletion$82,823$9,203-$92,026
Office Expenses$70,921$8,698-$79,619
Other Employee Benefits$53,887$5,987-$59,874
All Other Expenses$49,538$5,504-$55,042
Insurance$31,415$3,883-$35,298
Fees for Services Accounting$7,232$803-$8,035
Total Functional Expenses$1,686,262$191,150$0$1,877,412
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$7,590
Other current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 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
Phone
9544357272
Signed
2018-02-13
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
33

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

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

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122182
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IRS990ScheduleD/LandGrp/BookValueAmt073749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07590
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/TotalBookValueLandBuildingsAmt01912967
IRS990ScheduleD/TotalLiabilityAmt07590
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 IV, 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
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544357272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST AT BLUE RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0581946948
ReturnHeader/Filer/PhoneNum08286690011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,539
Liabilities
$767,817
Net assets
$1,486,722
Revenue
$2,023,853
Expenses
$1,877,412
Net income
$146,441
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
2017Detailed filing. Detailed filing data is available for this year.$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