Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
North Central Alabama Regional Alcoholism Council Inc.
990EZ • Fiscal year 2016 • EIN 63-0698031
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$28,228
Up $3,665 (+15%) from 2015
Net Assets
$24,969
No earlier filing loaded for comparison.
Liabilities
Down$3,259
Down $7,540 (-70%) from 2015
Revenue And Expenses
Revenue
Up$183,671
Up $15,055 (+8.9%) from 2015
Expenses
Down$172,466
Down $6,023 (-3.4%) from 2015
Net Income
Up$11,205
Up $21,078 (+213%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $183,671
Mission and Program Overview
Mission
To educate, inform and assist people who have been charged with or have experienced substance abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOCIATED WITH SUBSTATNCE ABUSE | $0 | $69,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMILLA HENDRIX | Acting Exec. Director | FT | $35,673 | $18,454 | $54,127 |
| VICKY SKIPPER | President | - | $0 | - | - |
| MICHAEL STEWART | Director | - | $0 | - | - |
| JOHNNY FRICKE | Vice President | - | $0 | - | - |
| AARON COFFEY | Director | - | $0 | - | - |
| KIM TAYLOR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Central Alabama Substance
- EIN
- 63-0698031
- Phone
- 2567754932
- Address
- PO BOX 69, CULLMAN, AL 35056
Signing Officer
- Name
- Vicky Skipper
- Title
- President
- Phone
- 2567754932
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jamison Money Farmer Pc
- Address
- PO BOX 2347, TUSCALOOSA, AL 35403
- Preparer
- Lynn P Gray
- Phone
- 2053458440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellanous income. Amount: 837.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 456. Description: conferences. Amount: 8,403. Description: insurance. Amount: 4,127. Description: payroll expenses. Amount: 8,906. Description: bank charges. Amount: 169. Description: supplies. Amount: 5,881. Description: classroom expenses. Amount: 2,085. Description: depreciation. Amount: 2,785. Total to form 990-ez, line 16: 32,812.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 1,150. Description: uitilty deposit. Beg. Of year amount: 510. End of year amount: 510. Description: inventory of books. Beg. Of year amount: 0. End of year amount: 2,700. Description: other depreciable assets. Beg. Of year amount: 11,098. End of year amount: 9,454.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll tax. Beg. Of year amount: 3,604. End of year amount: 3,174. Description: accounts payable. Beg. Of year amount: 7,195. End of year amount: 85.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMILLA HENDRIX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2057754932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 2ND AVENUE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5199 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24969 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18061 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 35673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 18454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKY SKIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNY FRICKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAMILLA HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACTING EXEC. DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13814 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, INFORM AND ASSIST PEOPLE WHO HAVE BEEN CHARGED WITH OR HAVE EXPERIENCED SUBSTANCE ABUSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 308 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOCIATED WITH SUBSTATNCE ABUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116086 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 172466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69066 |
| IRS990EZ/TotalRevenueAmt | 0 | 183671 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 456. DESCRIPTION: CONFERENCES. AMOUNT: 8,403. DESCRIPTION: INSURANCE. AMOUNT: 4,127. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 8,906. DESCRIPTION: BANK CHARGES. AMOUNT: 169. DESCRIPTION: SUPPLIES. AMOUNT: 5,881. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 2,085. DESCRIPTION: DEPRECIATION. AMOUNT: 2,785. TOTAL TO FORM 990-EZ, LINE 16: 32,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,150. DESCRIPTION: UITILTY DEPOSIT. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 510. DESCRIPTION: INVENTORY OF BOOKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,098. END OF YEAR AMOUNT: 9,454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 3,604. END OF YEAR AMOUNT: 3,174. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,195. END OF YEAR AMOUNT: 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY SKIPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567754932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL ALABAMA SUBSTANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ABUSE COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 630698031 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567754932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630933119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMISON MONEY FARMER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053458440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN P GRAY |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:25:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,228
- Liabilities
- $3,259
- Net assets
- $24,969
- Revenue
- $183,671
- Expenses
- $172,466
- Net income
- $11,205