Civic Intelligence

Addiction Relief&Supported Recovery Inc

EIN 11-3658124 • 501(c)3 • Ossineke, MI

Profile

To assist individuals in maintaining sobriety by providing safe/sober housing and support services.

6491 US Highway 23 SOssineke, MI 49766-9546

www.addictionreliefsupportedrecovery.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $443 (-100%) from 2014

Liabilities

Down

$0

Down $27,347 (-100%) from 2014

Net Assets

Up

$0

Up $26,904 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$296

Down $986 (-143%) from 2014

Expenses

Down

$139

Down $12,348 (-99%) from 2014

Net Income

Up

-$435

Up $11,362 (+96%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $281,924Liabilities 2011: $17,217Net Assets 2011: $264,7072011Assets 2012: $265,477Liabilities 2012: $17,708Net Assets 2012: $247,7692012Assets 2013: $10,915Liabilities 2013: $26,022Net Assets 2013: -$15,1072013Assets 2014: $443Liabilities 2014: $27,347Net Assets 2014: -$26,9042014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $262,7002011Revenue 2012: $216,129Expenses 2012: $233,066Net Income 2012: -$16,9372012Revenue 2013: -$40,822Expenses 2013: $222,054Net Income 2013: -$262,8762013Revenue 2014: $690Expenses 2014: $12,487Net Income 2014: -$11,7972014Revenue 2015: -$296Expenses 2015: $139Net Income 2015: -$4352015

Highlighted filing

2015

Revenue-$296
Expenses$139
Net Income-$435
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$296
Expenses
$139
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$0.01$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$0.41$2.22$2.63
2012Summary only. Only limited summary data is available for this year.$2.65$0.18$2.48$2.16$2.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.17$2.65$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$120
Mission and Program Overview

Mission

To assist individuals in maintaining sobriety by providing safe/sober housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,196$0▼ $2,196
Land, Buildings, and Equipment, Net$520$0▼ $520
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-77$0▲ $77
Total Assets$443$0▼ $443
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$13,664$0▼ $13,664
Other Liabilities$11,487$0▼ $11,487
Total Liabilities$27,347$0▼ $27,347
Net Assets / Fund Balance
Unrestricted Net Assets$-26,904$0▲ $26,904
Total Net Assets Fund Balance$-26,904$0▲ $26,904
Total Liabilities and Net Assets / Fund Balance$443$0▼ $443
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Erica ShiffletPresident
Dennis BarrettVice President
Jack WeyersExecutive Board
Katy ConklinExecutive Board
David BeattyExecutive Director
Jason BeattyMedical Director
Natasha SmithSecretary
Rob FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$0
Investment Income
$-416
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$-435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$104-$104
Fees for Services Other-$35-$35
Total Functional Expenses$0$139$0$139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,196$0▼ $2,196
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to all members of the governing body for review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Addiction Relief&supported Recovery Inc
EIN
11-3658124
Phone
5172422120
Address
6491 US HIGHWAY 23 S, OSSINEKE, MI 49766-9546

Signing Officer

Name
David Beatty
Title
Executive Director
Phone
5172422120
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beatty
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Daniel J Warmelscpaabv
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased conducting any program services.”

Form 990, Part IX, Line 11G

“Levy fee: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

FORM 990, PART XI, LINE 9:

“Liabilities transferred to executive director 27,339.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0443
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0443
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027347
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027347
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013664
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06491 US HIGHWAY 23 S
IRS990/USAddress/CityNm0OSSINEKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0497669546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADDICTIONRELIEFSUPPORTEDRECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172422120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION RELIEF&SUPPORTED RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0113658124
ReturnHeader/Filer/PhoneNum05172422120
ReturnHeader/Filer/USAddress/AddressLine1Txt06491 US HIGHWAY 23 S
ReturnHeader/Filer/USAddress/CityNm0OSSINEKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497669546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WARMELSCPAABV
ReturnHeader/ReturnTs02016-07-06T13:32:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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