Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 05-0320161
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$80,802
Up $23,847 (+42%) from 2016
Net Assets
Up$78,619
Up $21,664 (+38%) from 2016
Liabilities
Up$2,183
Up $2,183 from 2016
Revenue
Up$110,619
Up $82,423 (+292%) from 2016
Expenses
Up$88,955
Up $46,641 (+110%) from 2016
Net Income
Up$21,664
Up $35,782 (+253%) from 2016
To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources. The association consists of a netweork of interventionist who meet twice a year for education, information exchange and networking. The purpose of these bi-annual conferences is to promote public & profesional understanding of intervention through the interventionists who guide families, friends & other contacts addictred to alcohol and/or drugs & compulsive behaviors to seek help.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. | - | $53,956 |
| TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. | - | $34,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT BRESHEARS | Chair | - | $0 | - | - |
| JERRY LAW | Vice Chair | - | $0 | - | - |
| JOHN RAUCH | Treasurer | - | $0 | - | - |
| JAMIE EATER | Secretary | - | $0 | - | - |
“Expenses advertising and promotion 1,110 bank service charge 28 computer & internet 180 dues & subscriptions 1,523 quickbooks fee 251 credit card fees 2,170 travel 1,950 meals & entertainment 3,097 conference 43,957 cpe 300 insurance 1,031 non-investment depreciation 2,914 total 58,511”
“Website 0 23,100 less accumulated depreciation 0 23,100 website development 0 2,224 less accumulated depreciation 0 2,224 prepaid expenses 0 4,300 deferred revenue 0 800 total 0 5,100”
“Accounts payable and accrued expenses 0 2,183”
“To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources. The association consists of a netweork of interventionist who meet twice a year for education, information exchange and networking. The purpose of these bi-annual conferences is to promote public & profesional understanding of intervention through the interventionists who guide families, friends & other contacts addictred to alcohol and/or drugs & compulsive behaviors to seek help.”
“To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA MOWEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6184072325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3165 GLEN CROSSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN CARBON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29436 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78619 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT BRESHEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN RAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE EATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. THE ASSOCIATION CONSISTS OF A NETWEORK OF INTERVENTIONIST WHO MEET TWICE A YEAR FOR EDUCATION, INFORMATION EXCHANGE AND NETWORKING. THE PURPOSE OF THESE BI-ANNUAL CONFERENCES IS TO PROMOTE PUBLIC & PROFESIONAL UNDERSTANDING OF INTERVENTION THROUGH THE INTERVENTIONISTS WHO GUIDE FAMILIES, FRIENDS & OTHER CONTACTS ADDICTRED TO ALCOHOL AND/OR DRUGS & COMPULSIVE BEHAVIORS TO SEEK HELP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88955 |
| IRS990EZ/TotalRevenueAmt | 0 | 110619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 148515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,110 BANK SERVICE CHARGE 28 COMPUTER & INTERNET 180 DUES & SUBSCRIPTIONS 1,523 QUICKBOOKS FEE 251 CREDIT CARD FEES 2,170 TRAVEL 1,950 MEALS & ENTERTAINMENT 3,097 CONFERENCE 43,957 CPE 300 INSURANCE 1,031 NON-INVESTMENT DEPRECIATION 2,914 TOTAL 58,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE 0 23,100 LESS ACCUMULATED DEPRECIATION 0 23,100 WEBSITE DEVELOPMENT 0 2,224 LESS ACCUMULATED DEPRECIATION 0 2,224 PREPAID EXPENSES 0 4,300 DEFERRED REVENUE 0 800 TOTAL 0 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. THE ASSOCIATION CONSISTS OF A NETWEORK OF INTERVENTIONIST WHO MEET TWICE A YEAR FOR EDUCATION, INFORMATION EXCHANGE AND NETWORKING. THE PURPOSE OF THESE BI-ANNUAL CONFERENCES IS TO PROMOTE PUBLIC & PROFESIONAL UNDERSTANDING OF INTERVENTION THROUGH THE INTERVENTIONISTS WHO GUIDE FAMILIES, FRIENDS & OTHER CONTACTS ADDICTRED TO ALCOHOL AND/OR DRUGS & COMPULSIVE BEHAVIORS TO SEEK HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT BRESHEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184072325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OF INTERVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPECIALISTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 050320161 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184072325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13610 BARRET OFFICE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALLWIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 630217816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADADF22AFCAE21833ECCFF58D76D3D76676856D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADADF22AFCAE21833ECCFF58D76D3D76676856D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.241.104.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:01:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201118554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 GLEN ED PROFESSIONAL PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN CARBON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186929282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA DECK CPA CSEP |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T08:01:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.