Civic Intelligence

Alcohol Abuse Deterrent Program Inc.

990 • Fiscal year 2020 • EIN 35-1780132

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileRECOVERYCENTEROFAADP.ORG

View Organization Page

2725 Maumee AvenueFort Wayne, IN 46803

(260) 458-2211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

55th percentile

7.8%

Higher net margin than 55% 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

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,265,940

Up $78,274 (+6.6%) from 2019

Net Assets

Up

$1,265,727

Up $78,061 (+6.6%) from 2019

Liabilities

Up

$213

Up $213 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Down

$1,006,460

Down $11,507 (-1.1%) from 2019

Expenses

Down

$928,399

Down $4,843 (-0.5%) from 2019

Net Income

Down

$78,061

Down $6,664 (-7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,102,941Liabilities 2018: $0Net Assets 2018: $1,102,9412018Assets 2019: $1,187,666Liabilities 2019: $0Net Assets 2019: $1,187,6662019Assets 2020: $1,265,940Liabilities 2020: $213Net Assets 2020: $1,265,7272020Assets 2021: $1,180,974Liabilities 2021: $4,244Net Assets 2021: $1,176,7302021Assets 2022: $1,055,847Liabilities 2022: $3,343Net Assets 2022: $1,052,5042022Assets 2023: $979,343Liabilities 2023: $4,279Net Assets 2023: $975,0642023Assets 2024: $867,945Liabilities 2024: $911Net Assets 2024: $867,0342024

Highlighted filing

2020

Assets$1,265,940
Liabilities$213
Net Assets$1,265,727
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,021,332Expenses 2018: $1,130,777Net Income 2018: -$109,4452018Revenue 2019: $1,017,967Expenses 2019: $933,242Net Income 2019: $84,7252019Revenue 2020: $1,006,460Expenses 2020: $928,399Net Income 2020: $78,0612020Revenue 2021: $970,468Expenses 2021: $1,059,465Net Income 2021: -$88,9972021Revenue 2022: $833,943Expenses 2022: $958,169Net Income 2022: -$124,2262022Revenue 2023: $680,989Expenses 2023: $758,429Net Income 2023: -$77,4402023Revenue 2024: $540,602Expenses 2024: $648,632Net Income 2024: -$108,0302024

Highlighted filing

2020

Revenue$1,006,460
Expenses$928,399
Net Income$78,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,006,460
Mission and Program Overview

Mission

The alcohol abuse deterrent program is designed to provide an alternative to incarceration for repeat drunk driving offenders. Currently, approximately 350 participants are in the program receiving weekly antabuse or breath tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,136$833,076▼ $31,060
Savings and Temporary Cash Investments$295,509$295,872▲ $363
Cash and Non-Interest-Bearing Accounts$25,211$127,977▲ $102,766
Inventories for Sale or Use$2,810$9,015▲ $6,205
Total Assets$1,187,666$1,265,940▲ $78,274
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,666$1,265,727▲ $78,061
Total Net Assets Fund Balance$1,187,666$1,265,727▲ $78,061
Total Liabilities and Net Assets / Fund Balance$1,187,666$1,265,940▲ $78,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,076$570,700$1,283,776
Equipment-$161,699$161,699
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Win RoodPresident
Jane HollidayBoard Member
John WeickerBoard Member
Ronald Pancner MdBoard Member
Ruth Ann SprungerBoard Member
Sharon ClevengerBoard Member
Troy HershbergerBoard Member
Wyatt MullenixBoard Member
Chris VoorsSecretary
Robert Wagner CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,690
Investment Income
$363
Other Revenue
$120,407
Change in Net Assets
$78,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,817
Other Expenses$302,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,086--$576,086
All Other Expenses$139,298--$139,298
Payroll Taxes$49,731--$49,731
Depreciation Depletion$31,060--$31,060
Other Expenses$22,115--$22,115
Fees for Services Legal$8,602--$8,602
Fees for Services Accounting$6,690--$6,690
Total Functional Expenses$928,399$0$0$928,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“Within the new policy, there are requirements of board members to report any conflicts of interest. There is a standard form that is to be filled out by the conflicted board member. This is then monitored.”

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

“A report is developed by the board addressing compensation amounts for key positions. This report is then presented to the executive committee where it is discussed and compared with comparable industry data to come to a logical salary.”

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

“A report is developed by the board addressing compensation amounts for key positions. This report is then presented to the executive committee where it is evaluated and compared to comparable industry data to agree on a legitimate salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcohol Abuse Deterrent Program Inc
EIN
35-1780132
Phone
2604582211
Address
2725 MAUMEE AVENUE, FORT WAYNE, IN 46803

Signing Officer

Name
Patrick Roach
Title
Exec Director
Phone
2604582211
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roach
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Mark S Wright CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alcohol abuse deterrent program is designed to provide an alternative to incarceration for repeat drunk driving offenders. Currently, approximately 350 participants are in the program receiving weekly antabuse or breath tests.”

Form 990, Part IX, Line 24E

“Insurance - general 20,978 0 0 insurance - group 17,307 0 0 telephone 16,496 0 0 repairs and maintenance 16,179 0 0 equipment rental 12,117 0 0 auto & travel 10,486 0 0 collection fees 9,348 0 0 medical supplies 8,943 0 0 computer expenses 7,688 0 0 bank charges 5,482 0 0 office supplies 3,053 0 0 donations 2,912 0 0 workhost fees 2,198 0 0 insurance - w/c & disabil 1,784 0 0 meals & entertainment 1,685 0 0 postage 1,128 0 0 dues & subscriptions 1,009 0 0 marketing 324 0 0 computer consultants 125 0 0 miscellaneous 56 0 0 total 139,298 0 0”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01170272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05456189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05456189
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241691
IRS990ScheduleA/Total509Grp/TotalAmt05456189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05459106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161699
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833076
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 350 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHIN THE NEW POLICY, THERE ARE REQUIREMENTS OF BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST. THERE IS A STANDARD FORM THAT IS TO BE FILLED OUT BY THE CONFLICTED BOARD MEMBER. THIS IS THEN MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS DISCUSSED AND COMPARED WITH COMPARABLE INDUSTRY DATA TO COME TO A LOGICAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS EVALUATED AND COMPARED TO COMPARABLE INDUSTRY DATA TO AGREE ON A LEGITIMATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - GENERAL 20,978 0 0 INSURANCE - GROUP 17,307 0 0 TELEPHONE 16,496 0 0 REPAIRS AND MAINTENANCE 16,179 0 0 EQUIPMENT RENTAL 12,117 0 0 AUTO & TRAVEL 10,486 0 0 COLLECTION FEES 9,348 0 0 MEDICAL SUPPLIES 8,943 0 0 COMPUTER EXPENSES 7,688 0 0 BANK CHARGES 5,482 0 0 OFFICE SUPPLIES 3,053 0 0 DONATIONS 2,912 0 0 WORKHOST FEES 2,198 0 0 INSURANCE - W/C & DISABIL 1,784 0 0 MEALS & ENTERTAINMENT 1,685 0 0 POSTAGE 1,128 0 0 DUES & SUBSCRIPTIONS 1,009 0 0 MARKETING 324 0 0 COMPUTER CONSULTANTS 125 0 0 MISCELLANEOUS 56 0 0 TOTAL 139,298 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187666
IRS990/TotalAssetsEOYAmt01265940
IRS990/TotalAssetsGrp/BOYAmt01187666
IRS990/TotalAssetsGrp/EOYAmt01265940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265727
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015646
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015646
IRS990/TotalProgramServiceExpensesAmt0928399
IRS990/TotalProgramServiceRevenueAmt0885690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0RECOVERYCENTEROFAADP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604582211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOL ABUSE DETERRENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0351780132
ReturnHeader/Filer/PhoneNum02604582211
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 MAUMEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WRIGHT CPA
ReturnHeader/ReturnTs02021-05-04T13:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,940
Liabilities
$213
Net assets
$1,265,727
Revenue
$1,006,460
Expenses
$928,399
Net income
$78,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.83$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.97$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.02$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.02$1.13$0.11