Civic Intelligence

Attack Addiction Foundation

990 • Fiscal year 2016 • EIN 32-0404094

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileATTACKADDICTION.ORG
75 Caravel DriveBear, DE 19701

(302) 723-1992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,369

Up $103,674 (+63%) from 2015

Net Assets

Up

$269,369

Up $103,674 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$224,795

Up $45,945 (+26%) from 2015

Expenses

Up

$121,121

Up $29,605 (+32%) from 2015

Net Income

Up

$103,674

Up $16,340 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $78,361Liabilities 2014: $0Net Assets 2014: $78,3612014Assets 2015: $165,695Liabilities 2015: $0Net Assets 2015: $165,6952015Assets 2016: $269,369Liabilities 2016: $0Net Assets 2016: $269,3692016Assets 2017: $401,900Liabilities 2017: $0Net Assets 2017: $401,9002017Assets 2020: $1,400,671Liabilities 2020: $1,084Net Assets 2020: $1,399,5872020Assets 2021: $1,537,810Liabilities 2021: $710Net Assets 2021: $1,537,1002021Assets 2024: $4,074,055Liabilities 2024: $125,684Net Assets 2024: $3,948,3712024

Highlighted filing

2016

Assets$269,369
Liabilities$0
Net Assets$269,369
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $66,805Expenses 2014: $23,247Net Income 2014: $43,5582014Revenue 2015: $178,850Expenses 2015: $91,516Net Income 2015: $87,3342015Revenue 2016: $224,795Expenses 2016: $121,121Net Income 2016: $103,6742016Revenue 2017: $220,558Expenses 2017: $88,027Net Income 2017: $132,5312017Revenue 2020: $745,135Expenses 2020: $487,505Net Income 2020: $257,6302020Revenue 2021: $845,685Expenses 2021: $714,965Net Income 2021: $130,7202021Revenue 2024: $2,644,217Expenses 2024: $1,806,460Net Income 2024: $837,7572024

Highlighted filing

2016

Revenue$224,795
Expenses$121,121
Net Income$103,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$273,475
Mission and Program Overview

Mission

To raise awareness about the disease of addiction through educating communities assisting families in their information quest and supporting those in recover

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,290$201,569▲ $77,279
Prepaid Expenses and Deferred Charges$7,424$26,909▲ $19,485
Intangible Assets$20,300$20,300→ $0
Other Notes and Loans Receivable, Net$11,014$15,913▲ $4,899
Land, Buildings, and Equipment, Net$2,667$4,678▲ $2,011
Total Assets$165,695$269,369▲ $103,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,695$269,369▲ $103,674
Total Net Assets Fund Balance$165,695$269,369▲ $103,674
Total Liabilities and Net Assets / Fund Balance$165,695$269,369▲ $103,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,782$1,520-
Equipment$896$149-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don KeisterPresident
Bernie LovenviDirector
Courtney ClarkDirector
David HumesDirector
Doug SalterDirector
Elizabeth PerkDirector
Fran RussoDirector
Jeanne KeisterDirector
Joshua RagnisDirector
Karl FischerDirector
Matthew KeisteDirector
Rebecca KingDirector
Dawn FischerSecretary
Joyce WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,918
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$-16,217
All Other Contributions
$75,072
Change in Net Assets
$103,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,121
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,166--$29,166
Advertising$22,106--$22,106
All Other Expenses$13,225--$13,225
Fees for Services Other$12,000--$12,000
Grants to Domestic Individuals$6,000--$6,000
Insurance$4,133--$4,133
Other Expenses---$3,529
Conferences and Meetings$1,735--$1,735
Depreciation Depletion$1,224--$1,224
Office Expenses-$494-$494
Fees for Services Accounting$250--$250
Total Functional Expenses$120,627$494$0$121,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$90,291$90,291$16,625$73,666
Total Events$90,291$90,291$17,165$73,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Line 2

“Don keister and jeanne keister have a family relationship”

Form 990 Part VI Line 11B

“The organization reviews the return with the accountant”

Form 990 Part VII

“The organization did not compensate any officer or director or board member”

Filing and Contact Details

Filer

Filer Name
Attack Addiction Foundation
EIN
32-0404094
Phone
3027231992
Address
75 CARAVEL DRIVE, BEAR, DE 19701

Signing Officer

Name
Douglas Salter
Title
Board Member
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Keister Jr
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Justtaxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24E

“All other expenses include training education licenses grant applications supplies dues postage transportation and a small amount of miscellaneous expenses”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-16123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-16062
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-16217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-16217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0494052
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/Total509Grp/TotalAmt0494052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01045
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016625
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS TO YOUNG ADULTS IN RECOVERY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH I PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON KEISTER AND JEANNE KEISTER HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE RETURN WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR OR BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSES INCLUDE TRAINING EDUCATION LICENSES GRANT APPLICATIONS SUPPLIES DUES POSTAGE TRANSPORTATION AND A SMALL AMOUNT OF MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165695
IRS990/TotalAssetsEOYAmt0269369
IRS990/TotalAssetsGrp/BOYAmt0165695
IRS990/TotalAssetsGrp/EOYAmt0269369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269369
IRS990/TotalProgramServiceExpensesAmt025767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 CARAVEL DRIVE
IRS990/USAddress/CityNm0BEAR
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,369
Liabilities
$0
Net assets
$269,369
Revenue
$224,795
Expenses
$121,121
Net income
$103,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.95$2.64$1.81$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.85$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.75$0.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.04