Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$16,356
No earlier filing loaded for comparison.
Net Assets
$16,356
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$69,421
No earlier filing loaded for comparison.
Expenses
$53,065
No earlier filing loaded for comparison.
Net Income
$16,356
No earlier filing loaded for comparison.
Dedicated to addressing the epidemic of substance abuse and dependence in the pee dee region of south carolina. Teaching doctors, midlevel providers and nurses to see substance abuse disorders, assemble the healthcare team to maximize screening and referral, initiate adequate screening and intervention for substance abuse in clinical practice and help empower patients to live free from the disease of the addiction.
| Description | Grants | Expenses |
|---|---|---|
| HOSTED A COMMUNITY IMPACT WEEKEND TO EDUCATE AND BRING AWARENESS TO SUBSTANCE ABUSE AND DEPENDENCE IN THE PEE DEE REGION. APPROXIMATELY 300 PEOPLE ATTENDED THIS EDUCATIONAL EVENT. | $0 | $19,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH LOCKLAIR | Chair | - | $0 | - | - |
| KRIS LANE | Vice-Chair | - | $0 | - | - |
| JARRETT TAYLOR | Treasurer | - | $0 | - | - |
| JUDGE JEANETTE DUPREE | Secretary | - | $0 | - | - |
| JOHN ATKINS MD | Member | - | $0 | - | - |
| MARLA HARDENBERGH | Executive Director | FT | $0 | - | - |
“Description: accounting. Amount: 7,750. Description: fundraising expenses-general. Amount: 1,655. Description: program training video. Amount: 2,608. Description: website/webphone. Amount: 5,382. Description: equipment/maintenance. Amount: 2,382. Description: po box. Amount: 68. Description: office supplies. Amount: 213. Description: meals. Amount: 71. Description: travel. Amount: 1,229. Description: literature. Amount: 244. Description: insurance. Amount: 26. Description: bank fee. Amount: 59. Description: research analyst. Amount: 2,000. Description: community impact. Amount: 3,167. Description: 1023 irs status determination application. Amount: 850. Total to form 990-ez, line 16: 27,704.”
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 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438413825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2366 ELBERRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LATTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67199 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21527 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16356 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | 0 |
| 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 | 0 |
| 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 | DEBORAH LOCKLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARRETT TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDGE JEANETTE DUPREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ATKINS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLA HARDENBERGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO ADDRESSING THE EPIDEMIC OF SUBSTANCE ABUSE AND DEPENDENCE IN THE PEE DEE REGION OF SOUTH CAROLINA. TEACHING DOCTORS, MIDLEVEL PROVIDERS AND NURSES TO SEE SUBSTANCE ABUSE DISORDERS, ASSEMBLE THE HEALTHCARE TEAM TO MAXIMIZE SCREENING AND REFERRAL, INITIATE ADEQUATE SCREENING AND INTERVENTION FOR SUBSTANCE ABUSE IN CLINICAL PRACTICE AND HELP EMPOWER PATIENTS TO LIVE FREE FROM THE DISEASE OF THE ADDICTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED A COMMUNITY IMPACT WEEKEND TO EDUCATE AND BRING AWARENESS TO SUBSTANCE ABUSE AND DEPENDENCE IN THE PEE DEE REGION. APPROXIMATELY 300 PEOPLE ATTENDED THIS EDUCATIONAL EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1652 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2222 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 53065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19990 |
| IRS990EZ/TotalRevenueAmt | 0 | 69421 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3874 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3874 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ACCOUNTING. AMOUNT: 7,750. DESCRIPTION: FUNDRAISING EXPENSES-GENERAL. AMOUNT: 1,655. DESCRIPTION: PROGRAM TRAINING VIDEO. AMOUNT: 2,608. DESCRIPTION: WEBSITE/WEBPHONE. AMOUNT: 5,382. DESCRIPTION: EQUIPMENT/MAINTENANCE. AMOUNT: 2,382. DESCRIPTION: PO BOX. AMOUNT: 68. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 213. DESCRIPTION: MEALS. AMOUNT: 71. DESCRIPTION: TRAVEL. AMOUNT: 1,229. DESCRIPTION: LITERATURE. AMOUNT: 244. DESCRIPTION: INSURANCE. AMOUNT: 26. DESCRIPTION: BANK FEE. AMOUNT: 59. DESCRIPTION: RESEARCH ANALYST. AMOUNT: 2,000. DESCRIPTION: COMMUNITY IMPACT. AMOUNT: 3,167. DESCRIPTION: 1023 IRS STATUS DETERMINATION APPLICATION. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 27,704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA HARDENBERGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438413825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAIL INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIL |
| ReturnHeader/Filer/EIN | 0 | 821534714 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438413825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2366 ELBERRY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LATTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48C12A8899B305D1F62FE1A15BBB3FCB376BF121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24FE782348520C86757C4FB5629ED0509AF2B0AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.53.41.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570776381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBSTERROGERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 SECOND LOOP ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436655900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON C NORRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:15:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.