Civic Intelligence

Alcohol Services Center Inc

EIN 64-0531512 • 501(c)3 • Jackson, MS

View Organization Page

Profile

To assist persons with substance abuse problems on a outpatient basis.

950 N West StreetJackson, MS 39202-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$116,671

Up $31,277 (+37%) from 2020

Liabilities

Down

$559

Down $17,903 (-97%) from 2020

Net Assets

Up

$116,112

Up $49,180 (+73%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$257,912

Up $18,762 (+7.8%) from 2020

Expenses

Up

$208,732

Up $34,079 (+20%) from 2020

Net Income

Down

$49,180

Down $15,317 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $280,908Liabilities 2011: $7,013Net Assets 2011: $273,8952011Assets 2012: $183,762Liabilities 2012: $0Net Assets 2012: $183,7622012Assets 2013: $191,154Liabilities 2013: $18,201Net Assets 2013: $172,9532013Assets 2014: $147,064Liabilities 2014: $10,873Net Assets 2014: $136,1912014Assets 2015: $107,643Liabilities 2015: $16,297Net Assets 2015: $91,3462015Assets 2017: $123,866Liabilities 2017: $63,591Net Assets 2017: $60,2752017Assets 2018: $57,599Liabilities 2018: $12,686Net Assets 2018: $44,9132018Assets 2019: $8,813Liabilities 2019: $362Net Assets 2019: $8,4512019Assets 2020: $85,394Liabilities 2020: $18,462Net Assets 2020: $66,9322020Assets 2021: $116,671Liabilities 2021: $559Net Assets 2021: $116,1122021

Highlighted filing

2021

Assets$116,671
Liabilities$559
Net Assets$116,112
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $548,393Expenses 2011: $490,017Net Income 2011: $58,3762011Expenses 2012: $410,4362012Revenue 2013: $308,729Expenses 2013: $364,058Net Income 2013: -$55,3292013Revenue 2014: $261,020Expenses 2014: $297,783Net Income 2014: -$36,7632014Revenue 2015: $235,329Expenses 2015: $280,174Net Income 2015: -$44,8452015Revenue 2017: $225,303Expenses 2017: $0Net Income 2017: $225,3032017Revenue 2018: $217,693Expenses 2018: $220,634Net Income 2018: -$2,9412018Revenue 2019: $142,340Expenses 2019: $130,727Net Income 2019: $11,6132019Revenue 2020: $239,150Expenses 2020: $174,653Net Income 2020: $64,4972020Revenue 2021: $257,912Expenses 2021: $208,732Net Income 2021: $49,1802021

Highlighted filing

2021

Revenue$257,912
Expenses$208,732
Net Income$49,180
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,671
Liabilities
$559
Net assets
$116,112
Revenue
$257,912
Expenses
$208,732
Net income
$49,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.58$2.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$2.39$1.75$0.64
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.42$1.31$0.12
2018Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$2.18$2.21$0.03
2017Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$2.25$0.00$2.25
2015Summary only. Only limited summary data is available for this year.$1.08$0.16$0.91$2.35$2.80$0.45
2014Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$2.61$2.98$0.37
2013Summary only. Only limited summary data is available for this year.$1.91$0.18$1.73$3.09$3.64$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$4.10
2011Summary only. Only limited summary data is available for this year.$2.81$0.07$2.74$5.48$4.90$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$257,912
Mission and Program Overview

Mission

To assist persons with substance abuse problems on a outpatient basis.

To provide outpatient assistance to people with substance abuse problems. Striving to reduce incidences of substance abuse through therapy and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,455$97,967▲ $28,512
Accounts Receivable-$18,704-
Other Notes and Loans Receivable, Net$15,939--
Total Assets$85,394$116,671▲ $31,277
Liabilities
Accounts Payable and Accrued Expenses$18,462$559▼ $17,903
Total Liabilities$18,462$559▼ $17,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,932$116,112▲ $49,180
Total Net Assets Fund Balance$66,932$116,112▲ $49,180
Total Liabilities and Net Assets / Fund Balance$85,394$116,671▲ $31,277
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheba BordenExecutive DirectorFT$67,000$67,000
Revenue and Support

Revenue Composition

Contributions and Grants
$235,826
Program Service Revenue
$22,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,684
Other Expenses$84,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Occupancy$33,558--$33,558
Other Salaries and Wages$30,118--$30,118
Other Employee Benefits$18,340--$18,340
Fees for Services Management$7,390$9,860-$17,250
Office Expenses$14,639$1,372-$16,011
Other Expenses$13,201--$13,201
Payroll Taxes$9,226--$9,226
Travel$2,000$299-$2,299
Conferences and Meetings$1,360--$1,360
Fees for Services Other-$369-$369
Total Functional Expenses$196,832$11,900$0$208,732
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Organization has a board of directors.”

PART VI, SECTION A, LINE 7A

“Board of Directors can elect other Board members.”

PART VI, SECTION A, LINE 8A

“Minutes are kept of all meetings.”

PART VI, SECTION A, LINE 8B

“Minutes are kept of all meetings.”

Part VI, Section B, Line 11

“Copies are provided to each board member and Executive Director prior to submission.”

PART VI, SECTION B, LINE 12C

“Annually each member is requested to indicate any interest that could give rise to conflicts.”

Part VI, Section C, Line 19

“Available by written requests and approval by Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Alcohol Services Center Inc
EIN
64-0531512
Phone
6019486220
Address
950 N WEST STREET, JACKSON, MS 39202-0000
Doing Business As
Alcohol Services Center Inc

Signing Officer

Name
Sheba Borden
Title
Executive Director
Phone
6019486220
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheba Borden
Formed
1996
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Willie B Sims Jr CPA Pllc
Address
908 BROADWAY DRIVE, HATTIESBURG, MS 39401
Preparer
Willie B Sims
Phone
6015453930
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Bank Fees”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T11:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEBA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

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