Civic Intelligence

Cocaine and Alcohol Awareness Program Inc.

990 • Fiscal year 2020 • EIN 62-1401699

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization Profile

View Organization Page

4041 Knight Arnold RoadMemphis, TN 38118

(901) 261-7501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,021,139

Up $525,794 (+6.2%) from 2019

Net Assets

Down

$6,882,865

Down $389,623 (-5.4%) from 2019

Liabilities

Up

$2,138,274

Up $915,417 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$5,516,016

Down $228,878 (-4.0%) from 2019

Expenses

Up

$5,925,882

Up $137,320 (+2.4%) from 2019

Net Income

Down

-$409,866

Down $366,198 (-839%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,826,149Liabilities 2011: $1,547,195Net Assets 2011: $4,278,9542011Assets 2012: $5,437,655Liabilities 2012: $1,446,823Net Assets 2012: $3,990,8322012Assets 2013: $5,521,987Liabilities 2013: $1,354,841Net Assets 2013: $4,167,1462013Assets 2014: $5,545,852Liabilities 2014: $1,603,940Net Assets 2014: $3,941,9122014Assets 2015: $7,522,042Liabilities 2015: $1,827,413Net Assets 2015: $5,694,6292015Assets 2016: $7,308,641Liabilities 2016: $2,103,789Net Assets 2016: $5,204,8522016Assets 2017: $8,323,694Liabilities 2017: $1,509,085Net Assets 2017: $6,814,6092017Assets 2018: $8,416,646Liabilities 2018: $1,256,707Net Assets 2018: $7,159,9392018Assets 2019: $8,495,345Liabilities 2019: $1,222,857Net Assets 2019: $7,272,4882019Assets 2020: $9,021,139Liabilities 2020: $2,138,274Net Assets 2020: $6,882,8652020Assets 2021: $9,927,369Liabilities 2021: $1,284,835Net Assets 2021: $8,642,5342021Assets 2022: $10,404,069Liabilities 2022: $1,358,775Net Assets 2022: $9,045,2942022Assets 2023: $10,585,280Liabilities 2023: $2,198,305Net Assets 2023: $8,386,9752023Assets 2024: $12,674,972Liabilities 2024: $2,148,848Net Assets 2024: $10,526,1242024Assets 2025: $14,596,947Liabilities 2025: $2,167,711Net Assets 2025: $12,429,2362025

Highlighted filing

2020

Assets$9,021,139
Liabilities$2,138,274
Net Assets$6,882,865
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,535,259Expenses 2011: $4,314,096Net Income 2011: $221,1632011Revenue 2012: $4,703,181Expenses 2012: $5,024,313Net Income 2012: -$321,1322012Revenue 2013: $5,421,024Expenses 2013: $5,263,678Net Income 2013: $157,3462013Revenue 2014: $5,313,227Expenses 2014: $5,538,461Net Income 2014: -$225,2342014Revenue 2015: $7,412,193Expenses 2015: $5,422,267Net Income 2015: $1,989,9262015Revenue 2016: $5,899,481Expenses 2016: $6,384,240Net Income 2016: -$484,7592016Revenue 2017: $6,636,086Expenses 2017: $5,026,329Net Income 2017: $1,609,7572017Revenue 2018: $5,756,305Expenses 2018: $5,187,285Net Income 2018: $569,0202018Revenue 2019: $5,744,894Expenses 2019: $5,788,562Net Income 2019: -$43,6682019Revenue 2020: $5,516,016Expenses 2020: $5,925,882Net Income 2020: -$409,8662020Revenue 2021: $8,586,592Expenses 2021: $6,826,923Net Income 2021: $1,759,6692021Revenue 2022: $9,300,389Expenses 2022: $7,542,805Net Income 2022: $1,757,5842022Revenue 2023: $9,374,943Expenses 2023: $9,692,381Net Income 2023: -$317,4382023Revenue 2024: $10,920,722Expenses 2024: $8,973,680Net Income 2024: $1,947,0422024Revenue 2025: $12,422,761Expenses 2025: $10,541,192Net Income 2025: $1,881,5692025

Highlighted filing

2020

Revenue$5,516,016
Expenses$5,925,882
Net Income-$409,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$5,898,781
Mission and Program Overview

Mission

To provide state of the art drug cocaine and alcohol drug rehabilation services as well as assisting in providing temporary and permanent housing for the clients served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,726,257$4,423,507▼ $302,750
Other Notes and Loans Receivable, Net$3,014,847$2,998,303▼ $16,544
Cash and Non-Interest-Bearing Accounts$99,106$925,182▲ $826,076
Pledges and Grants Receivable$645,336$670,826▲ $25,490
Accounts Receivable$9,749$3,321▼ $6,428
Prepaid Expenses and Deferred Charges$50--
Total Assets$8,495,345$9,021,139▲ $525,794
Liabilities
Unsecured Notes Loans Payable$269,720$970,008▲ $700,288
Mortgage Notes Payable Secured by Investment Property$599,621$837,209▲ $237,588
Accounts Payable and Accrued Expenses$353,516$331,057▼ $22,459
Total Liabilities$1,222,857$2,138,274▲ $915,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,272,488$6,882,865▼ $389,623
Total Net Assets Fund Balance$7,272,488$6,882,865▼ $389,623
Total Liabilities and Net Assets / Fund Balance$8,495,345$9,021,139▲ $525,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,097$4,052,607-
Land$29,847--
Equipment$186,563$1,117,613-
Leasehold Improvements-$174,119-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Albert RichardsonExecutive Director$110,000$110,000
Wali ShaheedFiscal Officer$90,000$90,000
JOHN D DAVIS JrInternal Auditor$70,000$70,000

Board Members and Trustees

NameTitle
Walter W DigssChairman of the Board
Alvim MooreDirector
Syed SalatDirector-SECRETARYTREASURED
Revenue and Support

Revenue Composition

Contributions and Grants
$5,358,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,314
Change in Net Assets
$-409,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,016
Revenue Not Reported on Form 990
$382,765
Total Revenue per Audited Statements
$5,898,781
Total Revenue per Form 990
$5,516,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,738
Other Expenses$2,516,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,466$541,617-$2,723,083
Occupancy$917,106$101,901-$1,019,007
Office Expenses$355,911$39,546-$395,457
Information Technology$281,346$31,261-$312,607
Depreciation Depletion$273,923$30,436-$304,359
Current Officers, Directors, Trustees, and Key Employees$243,000$27,000-$270,000
Payroll Taxes$186,938$46,734-$233,672
Other Employee Benefits$164,685$18,298-$182,983
Insurance$130,730$14,526-$145,256
Other Expenses$74,416$8,268-$82,684
Travel$45,431$5,048-$50,479
Interest$40,482$4,498-$44,980
Fees for Services Accounting$28,890$3,210-$32,100
Fees for Services Legal$18,000$2,000-$20,000
Advertising$4,656$517-$5,173
Total Functional Expenses$5,040,618$885,264$0$5,925,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,308,647
Expenses per Audited Statements$5,925,882
Total Expenses per Form 990$5,925,882
Expenses Not Reported on Form 990$382,765
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The audit committee, consisting of the chairman of the board, the executive director and the compliance officer meet and review the preliminary 990 after the audited financial statements have been issued. The preliminary is compared to the audited financial statements and adjustments, if any, are made and the return is signed by the compliance offcer and forwarded to the irs.”

Conflict of interest policy compliance Part VI line 12C

“02. The organization maintains a formal conflict of interest policy where each officer and director must submit annual financialstatements with a statement signed under penalty of perjury that there has not been any dealings with the corporation other than payments of salaries for officers and an agreement to serve as actor without any type of renumeration. The financial statements are reviewed by the compliance officer and the compliance officers statement is reviewed by the chairman of the board...”

CEO executive director top management comp Part VI line 15A

“The compenstation of the executive officer is determined annually by the compenstation comittee which consist of the board chairman and 2 directors. The overall performance of the organization and salaries of other ceos in the industry and the metropolitan area taken into consideration in making such determination.”

Other officer or key employee compensation Part VI line 15B

“The compenstation comittee takes into account overall performance and salaries in the metreopolitan area in determining salaries for the 2 officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request to this office.”

Filing and Contact Details

Filer

Filer Name
Cocaine & Alcohol Awareness Program
EIN
62-1401699
Address
4041 Knight Arnold Road, Memphis, TN 38118

Signing Officer

Name
John D Davis CPA
Title
Internal Audito
Phone
9012617502
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Richardson
Formed
1981
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
143

Preparer

Firm
Internal Auditor
Address
4901 KNIGHT ARNOLD ROAD, Memphis, TN 38118
Preparer
John D Davis Jr CPA
Phone
9012617502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental income from commercial properties-unrelated business income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses incurred for non-residential properties-unrelated business epenses”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2141972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141972
IRS990/OtherRevenueTotalAmt0157314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03014847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02998303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186938
IRS990/PayrollTaxesGrp/TotalAmt0233672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0ALBERT RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt020243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING THE THE HOMELESS WHO ARE ALSO SUFFERING FROM DRUG ADDICTION; SEPERATE PROGRAM PROVIDING SAME SERVICES FOR VETS. CLIENTS SERVED 1,327 ; PUBLICATION AND BROCHEDURES: 684 SUCESS RATE 78%3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783917
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF RESIDENTIAL DRUGH REHABILITATION SERVICES FOR WOMEN IN LIEU OF INCARCERATION THROUGH TENNESSEE DEPARTMENT OF CORRECTION. CLIENTS SERVED 60. BROCEDURES/PUBLICATION 65. SUCESS RATE 78%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0709880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF PERMANENT HOUSING FOR GRADUATES OF THE VARIOUS DRUG REHABILITATION PROGRAMS IN CONJUNTION WITH VARIOUS PROGRAMS ADMINISTERED BY THE CITY OF MEMPHIS. PROVISIONS OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND BOTH INDIVIDUALS AND FAMILIES SUFFERING FROM HIV. CLIENTS SERVED: 142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0685524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05420226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02481878
IRS990/PYOtherRevenueAmt061524
IRS990/PYRevenuesLessExpensesAmt0-409866
IRS990/PYSalariesCompEmpBnftPaidAmt03409738
IRS990/PYTotalExpensesAmt05891616
IRS990/PYTotalRevenueAmt05481750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-409866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05358702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05052471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04804681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03615332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06187154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025018340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025018340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05358702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05052471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04804681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03615332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06187154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025018340
IRS990ScheduleA/TotalSupportAmt025018340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04207097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04052607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08259704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01304176
IRS990ScheduleD/ExpensesNotReportedAmt0382765
IRS990ScheduleD/ExpensesSubtotalAmt05925882
IRS990ScheduleD/LandGrp/BookValueAmt029847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174119
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174119
IRS990ScheduleD/OtherExpensesIncludedAmt0382765
IRS990ScheduleD/OtherRevenueAmt0382765
IRS990ScheduleD/RevenueNotReportedAmt0382765
IRS990ScheduleD/RevenueSubtotalAmt05516016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM COMMERCIAL PROPERTIES-UNRELATED BUSINESS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCURRED FOR NON-RESIDENTIAL PROPERTIES-UNRELATED BUSINESS EPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04423507
IRS990ScheduleD/TotalExpensesPerForm990Amt05925882
IRS990ScheduleD/TotalRevenuePerForm990Amt05516016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05898781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06308647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE COMPLIANCE OFFICER MEET AND REVIEW THE PRELIMINARY 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. THE PRELIMINARY IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ADJUSTMENTS, IF ANY, ARE MADE AND THE RETURN IS SIGNED BY THE COMPLIANCE OFFCER AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY WHERE EACH OFFICER AND DIRECTOR MUST SUBMIT ANNUAL FINANCIALSTATEMENTS WITH A STATEMENT SIGNED UNDER PENALTY OF PERJURY THAT THERE HAS NOT BEEN ANY DEALINGS WITH THE CORPORATION OTHER THAN PAYMENTS OF SALARIES FOR OFFICERS AND AN AGREEMENT TO SERVE AS ACTOR WITHOUT ANY TYPE OF RENUMERATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE OFFICERS STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSTATION OF THE EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE COMPENSTATION COMITTEE WHICH CONSIST OF THE BOARD CHAIRMAN AND 2 DIRECTORS. THE OVERALL PERFORMANCE OF THE ORGANIZATION AND SALARIES OF OTHER CEOS IN THE INDUSTRY AND THE METROPOLITAN AREA TAKEN INTO CONSIDERATION IN MAKING SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSTATION COMITTEE TAKES INTO ACCOUNT OVERALL PERFORMANCE AND SALARIES IN THE METREOPOLITAN AREA IN DETERMINING SALARIES FOR THE 2 OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THIS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08495345
IRS990/TotalAssetsEOYAmt09021139
IRS990/TotalAssetsGrp/BOYAmt08495345
IRS990/TotalAssetsGrp/EOYAmt09021139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05358702
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05040618
IRS990/TotalFunctionalExpensesGrp/TotalAmt05925882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222857
IRS990/TotalLiabilitiesEOYAmt02138274
IRS990/TotalLiabilitiesGrp/BOYAmt01222857
IRS990/TotalLiabilitiesGrp/EOYAmt02138274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07272488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06882865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0685524
IRS990/TotalProgramServiceExpensesAmt05040618
IRS990/TotalReportableCompFromOrgAmt0270000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05516016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08495345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09021139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05048
IRS990/TravelGrp/ProgramServicesAmt045431
IRS990/TravelGrp/TotalAmt050479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0269720
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0970008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNAL AUDITO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012617502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocaine & Alcohol Awareness Program
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0621401699
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 Knight Arnold Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTERNAL AUDITOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 KNIGHT ARNOLD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038118
ReturnHeader/PreparerPersonGrp/PhoneNum09012617502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR CPA
ReturnHeader/ReturnTs02021-04-05T17:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,021,139
Liabilities
$2,138,274
Net assets
$6,882,865
Revenue
$5,516,016
Expenses
$5,925,882
Net income
-$409,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.17$12.4$12.4$10.5$1.88
2024Detailed filing. Detailed filing data is available for this year.$12.7$2.15$10.5$10.9$8.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.20$8.39$9.37$9.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.36$9.05$9.30$7.54$1.76
2021Detailed filing. Detailed filing data is available for this year.$9.93$1.28$8.64$8.59$6.83$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.14$6.88$5.52$5.93$0.41
2019Summary only. Only limited summary data is available for this year.$8.50$1.22$7.27$5.74$5.79$0.04
2018Summary only. Only limited summary data is available for this year.$8.42$1.26$7.16$5.76$5.19$0.57
2017Summary only. Only limited summary data is available for this year.$8.32$1.51$6.81$6.64$5.03$1.61
2016Summary only. Only limited summary data is available for this year.$7.31$2.10$5.20$5.90$6.38$0.48
2015Summary only. Only limited summary data is available for this year.$7.52$1.83$5.69$7.41$5.42$1.99
2014Summary only. Only limited summary data is available for this year.$5.55$1.60$3.94$5.31$5.54$0.23
2013Summary only. Only limited summary data is available for this year.$5.52$1.35$4.17$5.42$5.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.44$1.45$3.99$4.70$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$5.83$1.55$4.28$4.54$4.31$0.22