Civic Intelligence

Addiction Recovery Center

990EZ • Fiscal year 2012 • EIN 20-0577029

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileADDICTIONRECOVERCENTER.ORG
1443 Carrington Circle95125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,382

Down $20,215 (-34%) from 2011

Net Assets

Down

$30,051

Down $18,314 (-38%) from 2011

Liabilities

Down

$9,331

Down $1,901 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$136,788

Down $425 (-0.3%) from 2011

Expenses

Down

$155,102

Down $6,289 (-3.9%) from 2011

Net Income

Up

-$18,314

Up $5,864 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$39,382
Liabilities$9,331
Net Assets$30,051
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$136,788
Expenses$155,102
Net Income-$18,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-0577029
Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANELLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CIARDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3INVIA BETJOSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANNE FIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
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IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRISTIAN BASED COUNSELING FOR ADDICTION RECOVERY.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES TREATMENT FOR INDIVIDUALS AND FAMILIES WHO SEEK RECOVERY FROM ADDICTION & TRAINING FOR INTERNS WHO WISH TO LEARN ABOUT ADDICITON TREATMENT. IN 2011, APPROXIMATELY 160 INDIVIDUALS WERE TREATED AND MANY INTERNS TRAINED.
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103894 VIA MILANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMPBELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095008
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB MERRILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04084919804
IRS990EZ/TotalAssets/BOY059597
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IRS990EZ/TotalRevenue0136788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ADDICTIONRECOVERCENTER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08565
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0177408
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0749153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $11232 Accounts Payable and Accrued Expenses - Ending $9331
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1310 Accounts Receivable - Ending $2960
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF DEVELOPMENT $49
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $390
IRS990ScheduleO/GeneralExplanation/Explanation4PAYPAL CHARGES $507
IRS990ScheduleO/GeneralExplanation/Explanation5ADMIN HELP $570
IRS990ScheduleO/GeneralExplanation/Explanation6BEHAVIOR DATA $745
IRS990ScheduleO/GeneralExplanation/Explanation7BAD DEBT $998
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1792
IRS990ScheduleO/GeneralExplanation/Explanation9CLASS MATERIALS $4790
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE FEES $6552
IRS990ScheduleO/GeneralExplanation/Explanation11COUNSELORS & INTERNS $36633
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $58
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $717
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1973
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200577029
ReturnHeader/Filer/Name/BusinessNameLine10ADDICTION RECOVERY CENTER
ReturnHeader/Filer/NameControl0ADDI
ReturnHeader/Filer/Phone04084919804
ReturnHeader/Filer/USAddress/AddressLine101443 CARRINGTON CIRCLE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0BOB MERRILL
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah Klosky CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108156 Locust Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dublin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094568
ReturnHeader/Preparer/Name0Debbie Klosky
ReturnHeader/Preparer/Phone05106738430
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T21:31:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,382
Liabilities
$9,331
Net assets
$30,051
Revenue
$136,788
Expenses
$155,102
Net income
-$18,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.05$1.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.23$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.53$1.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.85$1.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.59$1.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.37$1.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$1.37$1.61$0.24