Civic Intelligence

Attack Addiction Foundation

990 • Fiscal year 2020 • EIN 32-0404094

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,400,671

Up $998,771 (+249%) from 2017

Net Assets

Up

$1,399,587

Up $997,687 (+248%) from 2017

Liabilities

Up

$1,084

Up $1,084 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$745,135

Up $524,577 (+238%) from 2017

Expenses

Up

$487,505

Up $399,478 (+454%) from 2017

Net Income

Up

$257,630

Up $125,099 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,400,671
Liabilities$1,084
Net Assets$1,399,587
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$745,135
Expenses$487,505
Net Income$257,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$806,288
Mission and Program Overview

Mission

Our mission is to spread the word about addiction by educating students and the community, assisting families in their quest for information and supporting those in recovery.

Our mission is to raise awareness about the disease of addiction. Through educating communities, assisting families in their quest for information, and supporting those in recovery, attack addiction seek to remove the stigma of addiction by effecting positive change in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,830$709,265▲ $242,435
Cash and Non-Interest-Bearing Accounts$337,281$438,120▲ $100,839
Savings and Temporary Cash Investments$320,483$188,719▼ $131,764
Other Notes and Loans Receivable, Net$23,865$64,567▲ $40,702
Total Assets$1,148,459$1,400,671▲ $252,212
Liabilities
Other Liabilities-$1,084-
Total Liabilities$0$1,084▲ $1,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,532$1,211,710▲ $260,178
Net Assets With Donor Restrictions$196,927$187,877▼ $9,050
Total Net Assets Fund Balance$1,148,459$1,399,587▲ $251,128
Total Liabilities and Net Assets / Fund Balance$1,148,459$1,400,671▲ $252,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,282$37,518-
Other Land Buildings$22,153$54,768-
Land$121,300--
Equipment$6,530$11,391-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$187,877----
2019$196,927----
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donald KeisterPresident/di
Bernie LovenvirthDirector
Bob ProcopioDirector
Dave HumesDirector
Douglas SalterDirector
Jeanne KeisterDirector
Karl FischerDirector
Kim JonesDirector
Dawn FischerSecretary/di
Joyce WhiteTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$516,030
Program Service Revenue
$0
Investment Income
$1,737
Other Revenue
$227,368
All Other Contributions
$380,197
Change in Net Assets
$257,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,851
Other Expenses$203,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,859--$145,859
Grants to Domestic Orgs$137,992--$137,992
Fees for Services Legal-$18,600-$18,600
Insurance-$11,586-$11,586
Other Expenses$11,177--$11,177
Advertising-$9,778-$9,778
All Other Expenses$8,754$431-$9,185
Information Technology-$2,528-$2,528
Depreciation Depletion$1,009$1,377-$2,386
Office Expenses-$1,937-$1,937
Travel-$526-$526
Total Functional Expenses$440,742$46,763$0$487,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christiana Care Health SystemsWilmington, DE--$137,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$248,874$248,874-$248,874
Total Events$248,874$248,874-$248,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Elan Credit Card$1,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Donald Keister
Title
President/director
Phone
3027231992
Signed
2021-11-15

Organization Details

Principal Officer
Donald Keister
Formed
2013
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Atm the Bottom Line Ltd
Address
1 BASSETT AVE, NEW CASTLE, DE 19720-1906
Preparer
Brenda R Carney
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return transmitted was blank. Amended return prepared immediately upon discovering.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to raise awareness about the disease of addiction. Through educating communities, assisting families in their quest for information, and supporting those in recovery, attack addiction seek to remove the stigma of addiction by effecting positive change in delaware.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous support services: naloxone, awareness events, recovery high school, furnishings, dep'n, dues & subscriptions.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02281663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242918
IRS990ScheduleA/Total509Grp/TotalAmt02281663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02284226
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/BuildingsGrp/BookValueAmt0559282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0596800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196927
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017921
IRS990ScheduleD/LandGrp/BookValueAmt0121300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054768
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELAN CREDIT CARD
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709265
IRS990ScheduleD/TotalLiabilityAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSITION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RECOVERY HOUSE EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DART TICKETS
IRS990ScheduleI/RecipientTable/CashGrantAmt0137992
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIANA CARE HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1668
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN TRANSMITTED WAS BLANK. AMENDED RETURN PREPARED IMMEDIATELY UPON DISCOVERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING POSITIVE CHANGE IN DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS SUPPORT SERVICES: NALOXONE, AWARENESS EVENTS, RECOVERY HIGH SCHOOL, FURNISHINGS, DEP'N, DUES & SUBSCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148459
IRS990/TotalAssetsEOYAmt01400671
IRS990/TotalAssetsGrp/BOYAmt01148459
IRS990/TotalAssetsGrp/EOYAmt01400671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01084
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,671
Liabilities
$1,084
Net assets
$1,399,587
Revenue
$745,135
Expenses
$487,505
Net income
$257,630
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits