Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Addicts Victorious Inc
990EZ • Fiscal year 2013 • EIN 37-1279345
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$54,990
Up $13,308 (+32%) from 2012
Net Assets
Up$53,819
Up $13,476 (+33%) from 2012
Liabilities
Down$1,171
Down $168 (-13%) from 2012
Revenue And Expenses
Revenue
Up$136,098
Up $12,060 (+9.7%) from 2012
Expenses
Up$122,622
Up $11,706 (+11%) from 2012
Net Income
Up$13,476
Up $354 (+2.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $136,098
Mission and Program Overview
Mission
Deliverance from addictions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPING PEOPLE OVERCOME THEIR ADDICTIVE BEHAVIORS | - | $64,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV JERALD JENKINS | Executive Di | FT | $18,775 | - | $18,775 |
| JEFF STEINKAMP | Chairman | PT | $0 | - | - |
| JO ANN WILMOTT | Secretary | PT | $0 | - | - |
| RANDALL SHOVER | Treasurer | PT | $0 | - | - |
| REV DR VERNON AMSLER | Member | PT | $0 | - | - |
| RALPH FAIRCHILD | Vice Chairma | PT | $0 | - | - |
| REV KEN GEISENDORFER | Member | PT | $0 | - | - |
| JACK INGHRAM | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1279345
- Phone
- 2172231388
Signing Officer
- Name
- Rev Jerald Jenkins
- Title
- Executive Director
- Phone
- 2172231388
- Signed
- 2014-04-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas R Behrens
- Phone
- 2172247500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses utilities - internet 360 advertising 771 bank & credit card fees 742 conference expense 975 dues & subscriptions 250 insurance-van 1,287 insurance-w/c 1,062 licenses & permits 10 meal cards 4,488 meals 771 office supplies 2,798 program hotel expense 2,542 travel/ministry expense 3,250 education/conference 70 repairs - other 242 utilities - water 21 total 19,639”
Form 990-ez, Part II, Line 24
“Equipment 23,110 26,980 accumulated depreciation 0 0 less accumulated depreciation 15,100 15,100 total 8,010 11,880”
Form 990-ez, Part II, Line 26
“Federal withholding 330 242 il w/h payable 433 391 s.s. Payable 576 538”
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF STEINKAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JO ANN WILMOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RANDALL SHOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REV DR VERNON AMSLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RALPH FAIRCHILD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | REV KEN GEISENDORFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | REV JERALD JENKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JACK INGHRAM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE JENKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172231388 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 639 YORK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76699 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136098 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 18775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF STEINKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO ANN WILMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDALL SHOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV DR VERNON AMSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RALPH FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV KEN GEISENDORFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REV JERALD JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK INGHRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11880 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DELIVERANCE FROM ADDICTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1407 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPING PEOPLE OVERCOME THEIR ADDICTIVE BEHAVIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77773 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1339 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1171 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64183 |
| IRS990EZ/TotalRevenueAmt | 0 | 136098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ADDICTSVICTORIOUS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 249985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 620485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 620485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 620803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES UTILITIES - INTERNET 360 ADVERTISING 771 BANK & CREDIT CARD FEES 742 CONFERENCE EXPENSE 975 DUES & SUBSCRIPTIONS 250 INSURANCE-VAN 1,287 INSURANCE-W/C 1,062 LICENSES & PERMITS 10 MEAL CARDS 4,488 MEALS 771 OFFICE SUPPLIES 2,798 PROGRAM HOTEL EXPENSE 2,542 TRAVEL/MINISTRY EXPENSE 3,250 EDUCATION/CONFERENCE 70 REPAIRS - OTHER 242 UTILITIES - WATER 21 TOTAL 19,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 23,110 26,980 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 15,100 15,100 TOTAL 8,010 11,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL WITHHOLDING 330 242 IL W/H PAYABLE 433 391 S.S. PAYABLE 576 538 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JERALD JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172231388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ADDICTS VICTORIOUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADDI |
| ReturnHeader/Filer/EIN | 0 | 371279345 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172231388 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 639 YORK ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 210 |
| ReturnHeader/Filer/USAddress/City | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARNOLD BEHRENS NESBIT GRAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 901 HAMPSHIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172247500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R BEHRENS |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T09:19:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,990
- Liabilities
- $1,171
- Net assets
- $53,819
- Revenue
- $136,098
- Expenses
- $122,622
- Net income
- $13,476
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