Civic Intelligence

Council on Substance Abuse - Ncadd

990 • Fiscal year 2014 • EIN 63-0656140

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization ProfileCOSANCADD.ORG

View Organization Page

828 Forest Avenue36106

(334) 262-1629

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,062

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$757,080

Down $80,228 (-9.6%) from 2013

Net Assets

Down

$596,023

Down $12,161 (-2.0%) from 2013

Liabilities

Down

$161,057

Down $68,067 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

$763,149

No earlier filing loaded for comparison.

Expenses

Down

$775,310

Down $603,325 (-44%) from 2013

Net Income

-$12,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $756,209Liabilities 2011: $287,340Net Assets 2011: $468,8692011Assets 2012: $800,011Liabilities 2012: $273,411Net Assets 2012: $526,6002012Assets 2013: $837,308Liabilities 2013: $229,124Net Assets 2013: $608,1842013Assets 2014: $757,080Liabilities 2014: $161,057Net Assets 2014: $596,0232014Assets 2015: $723,136Liabilities 2015: $180,627Net Assets 2015: $542,5092015Assets 2016: $692,564Liabilities 2016: $164,061Net Assets 2016: $528,5032016Assets 2017: $664,572Liabilities 2017: $131,593Net Assets 2017: $532,9792017Assets 2018: $663,487Liabilities 2018: $138,906Net Assets 2018: $524,5812018Assets 2019: $787,114Liabilities 2019: $224,876Net Assets 2019: $562,2382019Assets 2020: $691,318Liabilities 2020: $56,115Net Assets 2020: $635,2032020Assets 2021: $1,502,699Liabilities 2021: $701,085Net Assets 2021: $801,6142021Assets 2022: $1,393,489Liabilities 2022: $752,155Net Assets 2022: $641,3342022Assets 2023: $1,324,703Liabilities 2023: $765,834Net Assets 2023: $558,8692023Assets 2024: $1,354,903Liabilities 2024: $761,588Net Assets 2024: $593,3152024

Highlighted filing

2014

Assets$757,080
Liabilities$161,057
Net Assets$596,023
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,476,651Expenses 2011: $1,460,844Net Income 2011: $15,8072011Expenses 2012: $1,496,0192012Expenses 2013: $1,378,6352013Revenue 2014: $763,149Expenses 2014: $775,310Net Income 2014: -$12,1612014Revenue 2015: $643,416Expenses 2015: $696,930Net Income 2015: -$53,5142015Revenue 2016: $887,766Expenses 2016: $901,772Net Income 2016: -$14,0062016Revenue 2017: $1,058,637Expenses 2017: $1,054,161Net Income 2017: $4,4762017Revenue 2018: $1,474,643Expenses 2018: $1,483,041Net Income 2018: -$8,3982018Revenue 2019: $2,121,845Expenses 2019: $2,084,188Net Income 2019: $37,6572019Revenue 2020: $1,627,342Expenses 2020: $1,554,377Net Income 2020: $72,9652020Revenue 2021: $2,080,455Expenses 2021: $1,914,044Net Income 2021: $166,4112021Revenue 2022: $1,746,918Expenses 2022: $1,907,198Net Income 2022: -$160,2802022Revenue 2023: $2,229,670Expenses 2023: $2,312,135Net Income 2023: -$82,4652023Revenue 2024: $2,753,766Expenses 2024: $2,719,320Net Income 2024: $34,4462024

Highlighted filing

2014

Revenue$763,149
Expenses$775,310
Net Income-$12,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$764,388
Mission and Program Overview

Mission

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,028$313,255▼ $24,773
Savings and Temporary Cash Investments$267,076$277,571▲ $10,495
Cash and Non-Interest-Bearing Accounts$16,973$84,889▲ $67,916
Accounts Receivable$207,213$73,047▼ $134,166
Prepaid Expenses and Deferred Charges$8,018$8,318▲ $300
Total Assets$837,308$757,080▼ $80,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,361$148,813▼ $18,548
Accounts Payable and Accrued Expenses$61,763$12,244▼ $49,519
Total Liabilities$229,124$161,057▼ $68,067
Net Assets / Fund Balance
Unrestricted Net Assets$608,184$593,523▼ $14,661
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$608,184$596,023▼ $12,161
Total Liabilities and Net Assets / Fund Balance$837,308$757,080▼ $80,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,829$113,147$386,976
Equipment$10,391$76,558$86,949
Other Land Buildings$9,535$24,356$33,891
Land$19,500-$19,500
Leasehold Improvements$0$10,320$10,320
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shereda FinchExecutive Director- Hired 1/29/13FT$55,062$55,062
Melanie McclureExecutive Director- Through 1/31/13FT$13,540$13,540

Board Members and Trustees

NameTitle
Clare WatsonPresident
Tim BakerVice President
Bret StanfieldMember
Col Wanda RobinsonMember
Daniel PaulkMember
Dr Joseph PeteMember
Sherrie CookMember
Karen MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,213
Program Service Revenue
$0
Investment Income
$-256
Other Revenue
$12,192
All Other Contributions
$950
Change in Net Assets
$-12,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,388
Revenue Not Reported on Financial Statements
$-1,239
Revenue Not Reported on Form 990
$2,764
Other Revenue Adjustments
$-1,239
Total Revenue per Audited Statements
$767,152
Total Revenue per Form 990
$763,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,335
Other Expenses$196,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,305$35,170-$426,475
Current Officers, Directors, Trustees, and Key Employees$55,200$4,800-$60,000
Fees for Services Other$58,009$1,018-$59,027
Other Employee Benefits$46,080$4,557-$50,637
Payroll Taxes$37,390$3,833-$41,223
Occupancy$24,789$1,453-$26,242
Depreciation Depletion$19,566$3,968-$23,534
Conferences and Meetings$14,128--$14,128
Office Expenses$10,742$1,226-$11,968
Interest$10,086$525-$10,611
Insurance$8,623$570-$9,193
Other Expenses$3,094$807-$3,901
All Other Expenses$2,567$677-$3,244
Travel$2,559$137-$2,696
Advertising$300--$300
Total Functional Expenses$715,823$59,487$0$775,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,313
Expenses per Audited Statements$775,310
Total Expenses per Form 990$775,310
Expenses Not Reported on Form 990$4,003
Expenses Not Reported on Financial Statements$0
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 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
No
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 11

“The board reviews the form 990 before submission.”

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

“Any employee, or board member, who is guilty of non-compliance with a policy, or who fails to report non-compliance with specific policies, that may prove detrimental to the organization or individuals served, may be subject to a reprimand, suspension without pay or dismissal, depending on the seriousness of the offense.”

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

“The recommendation is made and approved by the executive committee and board.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file and available upon request”

Filing and Contact Details

Filer

EIN
63-0656140
Phone
3342621629

Signing Officer

Name
Clare Watson
Title
President
Phone
3342621629
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Watson
Formed
1973
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
62

Preparer

Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. As of september 30, 2014, the council has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes. The federal income tax returns for years ended september 30, 2011, and thereafter are subject to audit by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,239.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012244
IRS990/AccountsReceivableGrp/BOYAmt0207213
IRS990/AccountsReceivableGrp/EOYAmt073047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02567
IRS990/AllOtherExpensesGrp/TotalAmt03244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER CUSHMAN
IRS990/BooksInCareOfDetail/PhoneNum03342621629
IRS990/BooksInCareOfDetail/USAddress/AddressLine10828 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016973
IRS990/CashNonInterestBearingGrp/EOYAmt084889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014128
IRS990/ConferencesMeetingsGrp/TotalAmt014128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-256
IRS990/CYOtherExpensesAmt0196975
IRS990/CYOtherRevenueAmt012192
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12161
IRS990/CYSalariesCompEmpBnftPaidAmt0578335
IRS990/CYTotalExpensesAmt0775310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019566
IRS990/DepreciationDepletionGrp/TotalAmt023534
IRS990/Desc0PREVENTION/EDUCATION - RADIO, LITERATURE, AND A SPEAKERS BUREAU ARE USED TO DISPEL MYTHS ABOUT ALCOHOLISM AND TO ENCOURAGE THOSE IN NEED TO SEEK HELP OFFERED AT CHURCH AND CIVIC CLUBS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0697672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058009
IRS990/FeesForServicesOtherGrp/TotalAmt059027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4COL WANDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOSEPH PETE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEREDA FINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR- THROUGH 1/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR- HIRED 1/29/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0750263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0764388
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt08623
IRS990/InsuranceGrp/TotalAmt09193
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/ProgramServicesAmt010086
IRS990/InterestGrp/TotalAmt010611
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313255
IRS990/LandBldgEquipCostOrOtherBssAmt0537636
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01239
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148813
IRS990/NetAssetsOrFundBalancesBOYAmt0608184
IRS990/NetAssetsOrFundBalancesEOYAmt0596023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1239
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01453
IRS990/OccupancyGrp/ProgramServicesAmt024789
IRS990/OccupancyGrp/TotalAmt026242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt010742
IRS990/OfficeExpensesGrp/TotalAmt011968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050637
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ProgramServicesAmt019210
IRS990/OtherExpensesGrp/ProgramServicesAmt17454
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt019210
IRS990/OtherExpensesGrp/TotalAmt17564
IRS990/OtherExpensesGrp/TotalAmt25357
IRS990/OtherExpensesGrp/TotalAmt33901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09192
IRS990/OtherRevenueTotalAmt09192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt037390
IRS990/PayrollTaxesGrp/TotalAmt041223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08318
IRS990/PrincipalOfficerNm0CLARE WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION/REFERRAL -TELEPHONE CALLS TO A TOLL FREE 24 HOUR EMERGENCY SERVICE NUMBER RESULT IN KNOWLEDGEABLE AND CONFIDENTIAL ASSISTANCE TO THE ALCOHOLIC, FAMILY MEMBER, OR FRIENDS.REFERRAL TO TREATMENT CENTERS IS AVAILABLE UPON REQUEST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-798
IRS990/PYOtherExpensesAmt0585777
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081584
IRS990/PYSalariesCompEmpBnftPaidAmt0792858
IRS990/PYTotalExpensesAmt01378635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06439866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06439866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06439866
IRS990ScheduleA/TotalSupportAmt06467066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02764
IRS990ScheduleD/DonatedServicesUseFcltsAmt02764
IRS990ScheduleD/EquipmentGrp/BookValueAmt010391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086949
IRS990ScheduleD/ExpensesNotReportedAmt04003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/LossesReportedAmt01239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033891
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1239
IRS990ScheduleD/RevenueNotReportedAmt02764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1239
IRS990ScheduleD/RevenueSubtotalAmt0764388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF SEPTEMBER 30, 2014, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FEDERAL INCOME TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2011, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -1,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313255
IRS990ScheduleD/TotalExpensesPerForm990Amt0775310
IRS990ScheduleD/TotalRevenuePerForm990Amt0763149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY EMPLOYEE, OR BOARD MEMBER, WHO IS GUILTY OF NON-COMPLIANCE WITH A POLICY, OR WHO FAILS TO REPORT NON-COMPLIANCE WITH SPECIFIC POLICIES, THAT MAY PROVE DETRIMENTAL TO THE ORGANIZATION OR INDIVIDUALS SERVED, MAY BE SUBJECT TO A REPRIMAND, SUSPENSION WITHOUT PAY OR DISMISSAL, DEPENDING ON THE SERIOUSNESS OF THE OFFENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECOMMENDATION IS MADE AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837308
IRS990/TotalAssetsEOYAmt0757080
IRS990/TotalAssetsGrp/BOYAmt0837308
IRS990/TotalAssetsGrp/EOYAmt0757080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751213
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229124
IRS990/TotalLiabilitiesEOYAmt0161057
IRS990/TotalLiabilitiesGrp/BOYAmt0229124
IRS990/TotalLiabilitiesGrp/EOYAmt0161057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,080
Liabilities
$161,057
Net assets
$596,023
Revenue
$763,149
Expenses
$775,310
Net income
-$12,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.76$0.59$2.75$2.72$0.03
2023Summary only. Only limited summary data is available for this year.$1.32$0.77$0.56$2.23$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.75$0.64$1.75$1.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.70$0.80$2.08$1.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$1.63$1.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.56$2.12$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.47$1.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$1.06$1.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.64$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.76$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.50
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$1.48$1.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits