Civic Intelligence

Alcohol Abuse Deterrent Program Inc.

990 • Fiscal year 2023 • EIN 35-1780132

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$979,343

Down $76,504 (-7.2%) from 2022

Net Assets

Down

$975,064

Down $77,440 (-7.4%) from 2022

Liabilities

Up

$4,279

Up $936 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$680,989

Down $152,954 (-18%) from 2022

Expenses

Down

$758,429

Down $199,740 (-21%) from 2022

Net Income

Up

-$77,440

Up $46,786 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$979,343
Liabilities$4,279
Net Assets$975,064
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$680,989
Expenses$758,429
Net Income-$77,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$680,989
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.

The alcohol abuse deterrent program is designed to provide an alternative to incarceration for repeat drunk driving offenders. Currently, approximately 250 participants are in the program receiving weekly antabuse or breath tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,384$740,548▼ $30,836
Savings and Temporary Cash Investments$261,212$186,046▼ $75,166
Cash and Non-Interest-Bearing Accounts$22,401$51,899▲ $29,498
Inventories for Sale or Use$850$850→ $0
Total Assets$1,055,847$979,343▼ $76,504
Liabilities
Accounts Payable and Accrued Expenses$3,343$4,279▲ $936
Total Liabilities$3,343$4,279▲ $936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,504$975,064▼ $77,440
Total Net Assets Fund Balance$1,052,504$975,064▼ $77,440
Total Liabilities and Net Assets / Fund Balance$1,055,847$979,343▼ $76,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,548$663,228$1,283,776
Equipment-$161,699$161,699
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jane HollidayBoard Member
John WeickerBoard Member
Ronald Pancner MdBoard Member
Troy HershbergerBoard Member
Wyatt MullenixBoard Member
Chris VoorsInterm Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,804
Investment Income
$1,185
Other Revenue
$0
Change in Net Assets
$-77,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,135
Other Expenses$288,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,707--$434,707
All Other Expenses$116,317--$116,317
Payroll Taxes$35,428--$35,428
Depreciation Depletion$30,836--$30,836
Other Expenses$16,744--$16,744
Fees for Services Accounting$7,450--$7,450
Fees for Services Legal$4,471--$4,471
Total Functional Expenses$758,429$0$0$758,429
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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roach
Formed
1989
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
12

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 250 participants are in the program receiving weekly antabuse or breath tests.”

Form 990, Part IX, Line 24E

“Insurance - general 15,734 0 0 computer consultants 15,062 0 0 telephone 14,026 0 0 equipment rental 13,006 0 0 repairs and maintenance 11,355 0 0 auto & travel 10,512 0 0 pharma medical supplies 10,270 0 0 bank charges 8,190 0 0 medical supplies 6,065 0 0 meals & entertainment 3,831 0 0 computer expenses 2,623 0 0 office supplies 2,221 0 0 collection fees 1,917 0 0 postage 1,226 0 0 dues & subscriptions 279 0 0 total 116,317 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161699
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 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 15,734 0 0 COMPUTER CONSULTANTS 15,062 0 0 TELEPHONE 14,026 0 0 EQUIPMENT RENTAL 13,006 0 0 REPAIRS AND MAINTENANCE 11,355 0 0 AUTO & TRAVEL 10,512 0 0 PHARMA MEDICAL SUPPLIES 10,270 0 0 BANK CHARGES 8,190 0 0 MEDICAL SUPPLIES 6,065 0 0 MEALS & ENTERTAINMENT 3,831 0 0 COMPUTER EXPENSES 2,623 0 0 OFFICE SUPPLIES 2,221 0 0 COLLECTION FEES 1,917 0 0 POSTAGE 1,226 0 0 DUES & SUBSCRIPTIONS 279 0 0 TOTAL 116,317 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055847
IRS990/TotalAssetsEOYAmt0979343
IRS990/TotalAssetsGrp/BOYAmt01055847
IRS990/TotalAssetsGrp/EOYAmt0979343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03343
IRS990/TotalLiabilitiesEOYAmt04279
IRS990/TotalLiabilitiesGrp/BOYAmt03343
IRS990/TotalLiabilitiesGrp/EOYAmt04279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975064
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08324
IRS990/TotalProgramServiceExpensesAmt0758429
IRS990/TotalProgramServiceRevenueAmt0679804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RECOVERYCENTEROFAADP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604582211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WRIGHT CPA
ReturnHeader/ReturnTs02024-04-29T14:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,343
Liabilities
$4,279
Net assets
$975,064
Revenue
$680,989
Expenses
$758,429
Net income
-$77,440
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