Civic Intelligence

Alcohol & Addictions Resource Center Inc

EIN 23-7071269 • 501(c)3 • South Bend, IN

View Organization Page

Profile

To promote the development of preventive, educational and treatment referral services for alcohol and other drug abusers.

818 East Jefferson BlvdSouth Bend, IN 46617

www.aarcinfo.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$150,565

Down $35,071 (-19%) from 2023

Liabilities

Up

$51,417

Up $24,272 (+89%) from 2023

Net Assets

Down

$99,148

Down $59,343 (-37%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$406,834

Down $97,237 (-19%) from 2023

Expenses

Down

$466,075

Down $18,780 (-3.9%) from 2023

Net Income

Down

-$59,241

Down $78,457 (-408%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $175,813Liabilities 2012: $172,049Net Assets 2012: $3,7642012Assets 2013: $171,747Liabilities 2013: $140,438Net Assets 2013: $31,3092013Assets 2014: $178,400Liabilities 2014: $157,120Net Assets 2014: $21,2802014Assets 2015: $214,095Liabilities 2015: $123,286Net Assets 2015: $90,8092015Assets 2021: $207,172Liabilities 2021: $48,374Net Assets 2021: $158,7982021Assets 2022: $191,051Liabilities 2022: $33,242Net Assets 2022: $157,8092022Assets 2023: $185,636Liabilities 2023: $27,145Net Assets 2023: $158,4912023Assets 2024: $150,565Liabilities 2024: $51,417Net Assets 2024: $99,1482024

Highlighted filing

2024

Assets$150,565
Liabilities$51,417
Net Assets$99,148
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $281,8492012Expenses 2013: $260,0782013Revenue 2014: $245,464Expenses 2014: $259,656Net Income 2014: -$14,1922014Revenue 2015: $390,662Expenses 2015: $319,750Net Income 2015: $70,9122015Revenue 2021: $552,943Expenses 2021: $472,801Net Income 2021: $80,1422021Revenue 2022: $463,379Expenses 2022: $444,540Net Income 2022: $18,8392022Revenue 2023: $504,071Expenses 2023: $484,855Net Income 2023: $19,2162023Revenue 2024: $406,834Expenses 2024: $466,075Net Income 2024: -$59,2412024

Highlighted filing

2024

Revenue$406,834
Expenses$466,075
Net Income-$59,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,565
Liabilities
$51,417
Net assets
$99,148
Revenue
$406,834
Expenses
$466,075
Net income
-$59,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$4.07$4.66$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.27$1.58$5.04$4.85$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.33$1.58$4.63$4.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$5.53$4.73$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.23$0.91$3.91$3.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$2.45$2.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.40$0.31$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.72$0.04$2.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$512,898
Mission and Program Overview

Mission

To promote the development of preventive, educational, and treatment referral services for alcohol and other drug abusers.

To promote the development of preventative, educational, and treatment referral services for alcohol and other drug abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,523$83,225▼ $5,298
Investments Other Securities$56,161$36,214▼ $19,947
Cash and Non-Interest-Bearing Accounts$5,309$28,050▲ $22,741
Accounts Receivable$11,077$8,965▼ $2,112
Total Assets$191,051$185,636▼ $5,415
Other Assets Total$29,981$29,182▼ $799
Liabilities
Accounts Payable and Accrued Expenses$11,617$15,513▲ $3,896
Deferred Revenue$11,989$11,632▼ $357
Mortgage Notes Payable Secured by Investment Property$9,636--
Total Liabilities$33,242$27,145▼ $6,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,809$158,491▲ $682
Total Net Assets Fund Balance$157,809$158,491▲ $682
Total Liabilities and Net Assets / Fund Balance$191,051$185,636▼ $5,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,726$121,022$193,748
Equipment-$45,684$45,684
Land$10,499-$10,499
Other Assets Org$29,182--
Other Securities$36,214--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MountsExecutive DiFT$45,897$45,897

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Brian MccorryTrustee
Ed BrasslerTrustee
Ed FoleyTrustee
Ginger LeahyTrustee
Mara Trionfero LucasTrustee
Robin VidaTrustee
Sandi PontiusTrustee
Susan Van FleitTrustee
Pat Flynn1st Vice Pre
Kent Laudeman2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$317,889
Program Service Revenue
$146,343
Investment Income
$-629
Other Revenue
$40,468
All Other Contributions
$86,686
Change in Net Assets
$19,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,987
Revenue Not Reported on Financial Statements
$25,084
Revenue Not Reported on Form 990
$6,550
Total Revenue per Audited Statements
$485,537
Total Revenue per Form 990
$504,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,064
Grants and Similar Amounts Paid$80,013
Other Expenses$72,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,299$24,787-$240,086
Grants to Domestic Orgs$80,013--$80,013
Current Officers, Directors, Trustees, and Key Employees$38,095$7,802-$45,897
Other Employee Benefits$21,679$4,440-$26,119
Payroll Taxes$16,569$3,393-$19,962
Occupancy$10,045$2,057-$12,102
Fees for Services Other$5,466$890-$6,356
Depreciation Depletion$4,397$901-$5,298
Office Expenses$4,666$301-$4,967
Other Expenses$3,703$956-$3,703
Insurance$1,330$273-$1,603
Travel$352--$352
Interest$7$1-$8
Total Functional Expenses$433,483$51,372$0$484,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,855
Total Expenses per Audited Statements$484,855
Total Expenses per Form 990$484,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OaklawnSouth Bend, IN-Exempt Purpose$64,201
Real ServicesSouth Bend, IN-Exempt Purpose$8,750
Family and Youth OutreachSouth Bend, IN-Exempt Purpose$7,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,232
Fundraising Direct Expenses$7,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,232$15,232$7,014$8,218
Total Events$15,232$15,232$7,014$8,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews potential conflicts of interest with board members and key employees annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo, executive director, and top management officials' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The officers and other key employees' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Addictions Resource
EIN
23-7071269
Phone
5742346024
Address
818 EAST JEFFERSON BLVD, SOUTH BEND, IN 46617

Signing Officer

Name
Brian Mounts
Title
Executive Director
Phone
5742346024
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mounts
Formed
1970
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
13

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits are included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued are reduced in the period that such determination is made, and reflected as a reduction of the overall income tax provision. The organization does not have any uncertain tax positions at june 30, 2023. The organization files a federal and state of indiana tax return. Management believes the tax years that remain subject to examination by the two tax jurisdictions date back to the year ending june 30, 2020.”

Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS ARE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED ARE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE, AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION FILES A FEDERAL AND STATE OF INDIANA TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE TWO TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY AND YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02625 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 E JEFFERSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2818 E JEFFERSON BLVD

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