Civic Intelligence

You Are Linked to Resources

EIN 81-2094039 • 501(c)3 • Oak Ridge, TN

Profile

EDUCATION

19 Raintree PlaceOak Ridge, TN 37830

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1154%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,279

Up $1,177 (+1154%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,279

Up $1,177 (+1154%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$65,000

Down $35,005 (-35%) from 2022

Expenses

Down

$63,878

Down $46,364 (-42%) from 2022

Net Income

Up

$1,122

Up $11,359 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5K$1.0K$500$0Assets 2022: $102Net Assets 2022: $1022022Assets 2023: $1,279Net Assets 2023: $1,2792023

Highlighted filing

2023

Assets$1,279
Liabilities-
Net Assets$1,279
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $100,005Expenses 2022: $110,242Net Income 2022: -$10,2372022Revenue 2023: $65,000Expenses 2023: $63,878Net Income 2023: $1,1222023

Highlighted filing

2023

Revenue$65,000
Expenses$63,878
Net Income$1,122
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279
Liabilities
-
Net assets
$1,279
Revenue
$65,000
Expenses
$63,878
Net income
$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION AND EDUCATION FOR ADDICTION RECOVERY.-$34,583
TO PROVIDE EDUCATION AND INFORMATION FOR ADDICTION RECOVERY.-$29,295
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DANIELSPresident-$0--
TAMMY FUGATEVice Preside-$0--
ELAINE L FRAMESecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
You Are Linked to Resources
EIN
81-2094039
Phone
8655991927
Address
19 RAINTREE PLACE, OAK RIDGE, TN 37830

Signing Officer

Name
Nancy Daniels
Title
President
Phone
8655991927
Signed
2024-05-14

Preparer

Firm
Carrier CPA Firm Pllc
Address
POBOX 5259, KNOXVILLE, TN 37928
Preparer
John E Carrier Jr
Phone
8656876391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 189 payroll fee 715 expense reimbursements 2,350 total 3,254”

Form 990-ez, Part I, Line 20

“ACCOUNTING ADJUSTMENT 55”

Form 990-ez, Part III, Line 31

“To provide information and education for addiction recovery.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08655991927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 RAINTREE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01279
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY FUGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE L FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt055
IRS990EZ/OtherExpensesTotalAmt03254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND INFORMATION FOR ADDICTION RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE INFORMATION AND EDUCATION FOR ADDICTION RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063878
IRS990EZ/TotalProgramServiceExpensesAmt063878
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100005
IRS990ScheduleA/Total509Grp/TotalAmt0165005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 189 PAYROLL FEE 715 EXPENSE REIMBURSEMENTS 2,350 TOTAL 3,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING ADJUSTMENT 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INFORMATION AND EDUCATION FOR ADDICTION RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655991927
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU ARE LINKED TO RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0812094039
ReturnHeader/Filer/PhoneNum08655991927
ReturnHeader/Filer/USAddress/AddressLine1Txt019 RAINTREE PLACE
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621748875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIER CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 5259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037928
ReturnHeader/PreparerPersonGrp/PhoneNum08656876391
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CARRIER JR
ReturnHeader/ReturnTs02024-05-14T10:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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