Civic Intelligence

Addiction Recovery Center

EIN 20-0577029 • 501(c)3 • Campbell, CA

Profile

The primary purpose of the organization is to provide christian based counseling for addiction recovery.

PO Box 1182Campbell, CA 95009

addictionrecovercenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$14,937

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,895

Down $15,281 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,895

Down $14,478 (-55%) from 2016

Revenue

Down

$105,251

Down $17,378 (-14%) from 2016

Expenses

Up

$119,729

Up $4,439 (+3.9%) from 2016

Net Income

Down

-$14,478

Down $21,817 (-297%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $59,597Liabilities 2011: $11,232Net Assets 2011: $48,3652011Assets 2012: $39,382Liabilities 2012: $9,331Net Assets 2012: $30,0512012Assets 2013: $33,558Liabilities 2013: $8,518Net Assets 2013: $25,0402013Assets 2014: $49,107Liabilities 2014: $13,087Net Assets 2014: $36,0202014Assets 2015: $29,654Liabilities 2015: $10,620Net Assets 2015: $19,0342015Assets 2016: $27,176Liabilities 2016: $803Net Assets 2016: $26,3732016Assets 2017: $11,895Net Assets 2017: $11,8952017

Highlighted filing

2017

Assets$11,895
Liabilities-
Net Assets$11,895

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $137,213Expenses 2011: $161,391Net Income 2011: -$24,1782011Revenue 2012: $136,788Expenses 2012: $155,102Net Income 2012: -$18,3142012Revenue 2013: $159,460Expenses 2013: $164,471Net Income 2013: -$5,0112013Revenue 2014: $184,503Expenses 2014: $173,523Net Income 2014: $10,9802014Revenue 2015: $153,352Expenses 2015: $170,338Net Income 2015: -$16,9862015Revenue 2016: $122,629Expenses 2016: $115,290Net Income 2016: $7,3392016Revenue 2017: $105,251Expenses 2017: $119,729Net Income 2017: -$14,4782017

Highlighted filing

2017

Revenue$105,251
Expenses$119,729
Net Income-$14,478

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$105,251
Mission and Program Overview

Mission

The primary purpose of the organization is to provide christian based counseling for addiction recovery.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TREATMENT FOR INDIVIDUALS AND FAMILIES WHO SEEK RECOVERY FROM ADDICTION & TRAINING FOR INTERNS WHO WISH TO LEARN ABOUT ADDICITON TREATMENT. DURING 2013, APPROXIMATELY 140 - 150 INDIVIDUALS WERE TREATED AND MANY INTERNS TRAINED.$107,284-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE FIFIELDPresident & CEOPT$13,313-$13,313
BARBARA JOHNSONMember-$0--
JAMES CIARDELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Addiction Recovery Center
EIN
20-0577029
Phone
4084919804
Address
PO BOX 1182, CAMPBELL, CA 95009

Signing Officer

Name
Bob Merrill
Title
Director of Finance
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Klosky CPA
Address
8156 Locust Place, Dublin, CA 94568
Preparer
Debbie Klosky
Phone
5106738430
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2156

Other Expenses.1002

Office Expenses $463

Other Expenses.1

Counselors & interns $77250

Other Expenses.2

CREDIT CARD FEES $4433

Other Expenses.3

SUPPLIES $3912

Other Expenses.4

CLASS MATERIALS $3759

Other Expenses.5

REFUNDS $3746

Other Expenses.6

TELEPHONE $1582

Other Expenses.7

THERAPY PARTNER $829

Other Expenses.8

BEHAVIOR DATA $425

Other Expenses.9

BANK CHARGES $240

Other Expenses.10

WEBSITE FEES $239

Other Expenses.11

MISCELLANEOUS $229

Other Expenses.13

LICENSE & FEES $80

Other Assets.1005

Accounts Receivable - Beginning $4715 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $470 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

CLIENT DEPOSITS - Beginning $333 CLIENT DEPOSITS - Ending $0

Raw XML Appendix192 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/EIN0200577029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08156 Locust Place
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