Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1097767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$91,256
Down $42,111 (-32%) from 2015
Net Assets
Down$88,705
Down $38,494 (-30%) from 2015
Liabilities
Down$2,551
Down $3,617 (-59%) from 2015
Revenue
Down$319,731
Down $57,897 (-15%) from 2015
Expenses
Down$358,226
Down $54,774 (-13%) from 2015
Net Income
Down-$38,495
Down $3,123 (-8.8%) from 2015
Alternative court referred sentencing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,379 | $35,743 | ▼ $3,636 |
| Other Notes and Loans Receivable, Net | $30,000 | $30,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $19,813 | $18,862 | ▼ $951 |
| Savings and Temporary Cash Investments | $40,374 | $5,001 | ▼ $35,373 |
| Prepaid Expenses and Deferred Charges | $2,151 | - | - |
| Total Assets | $133,367 | $91,256 | ▼ $42,111 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,168 | $2,551 | ▼ $3,617 |
| Total Liabilities | $6,168 | $2,551 | ▼ $3,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,199 | $88,705 | ▼ $38,494 |
| Total Net Assets Fund Balance | $127,199 | $88,705 | ▼ $38,494 |
| Total Liabilities and Net Assets / Fund Balance | $133,367 | $91,256 | ▼ $42,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $30,120 | - | $30,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Lee Jr | Executive Di | FT | $80,500 | $80,500 |
| Name | Title |
|---|---|
| Buffy Marston Ms Lpc | President |
| Paul Bell | Rec. Sec./tr |
| Marcus Young Bs | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,068 |
| Other Expenses | $83,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,757 | $186,256 | - | $255,013 |
| Insurance | - | $22,534 | - | $22,534 |
| Payroll Taxes | $5,407 | $14,648 | - | $20,055 |
| Occupancy | - | $19,740 | - | $19,740 |
| All Other Expenses | $1,362 | $4,865 | - | $6,227 |
| Depreciation Depletion | - | $3,636 | - | $3,636 |
| Other Expenses | - | $2,163 | - | $2,163 |
| Office Expenses | - | $1,666 | - | $1,666 |
| Travel | - | $1,325 | - | $1,325 |
| Fees for Services Accounting | - | $1,260 | - | $1,260 |
| Total Functional Expenses | $75,526 | $282,700 | $0 | $358,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Buffy marston, ms, lpc 3811 gulfcreek court theodore, al 36582 marcus young, b.s. 6674 kings branch drive n. Mobile, al 36618 paul bell 13495 dauphin island parkway coden, al 36523”
“No review was or will be conducted.”
“No documents available to the public”
“ROUNDING 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE COURT REFERRED SENTENCING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6227 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS LEE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514736093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 574 AZALEA ROAD SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 83158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275068 |
| IRS990/CYTotalExpensesAmt | 0 | 358226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3636 |
| IRS990/Desc | 0 | VARIOUS COURT REFERRAL PROGRAMS OFFERING ALTERNATIVE SENTENCING OPTIONS TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUFFY MARSTON MS LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS YOUNG BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC. SEC./TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113468 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALTERNATIVE COURT REFERRED SENTENCING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1666 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE AND PARKING REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE/MAINT./ |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255013 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2151 |
| IRS990/PrincipalOfficerNm | 0 | BUFFY MARSTON MS LPC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS COURT REFERRAL PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 97386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315614 |
| IRS990/PYTotalExpensesAmt | 0 | 413000 |
| IRS990/PYTotalRevenueAmt | 0 | 377628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38495 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2000528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2000528 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2000528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2000528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUFFY MARSTON, MS, LPC 3811 GULFCREEK COURT THEODORE, AL 36582 MARCUS YOUNG, B.S. 6674 KINGS BRANCH DRIVE N. MOBILE, AL 36618 PAUL BELL 13495 DAUPHIN ISLAND PARKWAY CODEN, AL 36523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133367 |
| IRS990/TotalAssetsEOYAmt | 0 | 91256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91256 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/TravelGrp/TotalAmt | 0 | 1325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127199 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88705 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3811 GULFCREEK COURT |
| IRS990/USAddress/CityNm | 0 | THEODORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36582 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | INSIGHTTX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS LEE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514736093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIGHT TREATMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 631097767 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514736093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 574 AZALEA ROAD SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55742FF1A0EE396F0055CB3D7077D76131575289 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55742FF1A0EE396F0055CB3D7077D76131575289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631175271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANNAN HOWARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513436336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W HOWARD |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T15:49:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.