Civic Intelligence

Addicts Victorious Inc

990EZ • Fiscal year 2014 • EIN 37-1279345

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

639 York Suite 210Quincy, IL 62301

(217) 223-1388

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,546

Down $444 (-0.8%) from 2013

Net Assets

Up

$53,847

Up $28 (+0.1%) from 2013

Liabilities

Down

$699

Down $472 (-40%) from 2013

Revenue

Down

$114,882

Down $21,216 (-16%) from 2013

Expenses

Down

$114,854

Down $7,768 (-6.3%) from 2013

Net Income

Down

$28

Down $13,448 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $21,097Liabilities 2010: $1,348Net Assets 2010: $19,7492010Assets 2011: $28,192Liabilities 2011: $971Net Assets 2011: $27,2212011Assets 2012: $41,682Liabilities 2012: $1,339Net Assets 2012: $40,3432012Assets 2013: $54,990Liabilities 2013: $1,171Net Assets 2013: $53,8192013Assets 2014: $54,546Liabilities 2014: $699Net Assets 2014: $53,8472014Assets 2015: $67,882Liabilities 2015: $1,005Net Assets 2015: $66,8772015Assets 2016: $76,701Net Assets 2016: $76,7012016Assets 2017: $83,004Liabilities 2017: $0Net Assets 2017: $83,0042017Assets 2018: $79,401Liabilities 2018: $0Net Assets 2018: $79,4012018

Highlighted filing

2014

Assets$54,546
Liabilities$699
Net Assets$53,847

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $122,759Expenses 2010: $114,650Net Income 2010: $8,1092010Revenue 2011: $123,733Expenses 2011: $116,261Net Income 2011: $7,4722011Revenue 2012: $124,038Expenses 2012: $110,916Net Income 2012: $13,1222012Revenue 2013: $136,098Expenses 2013: $122,622Net Income 2013: $13,4762013Revenue 2014: $114,882Expenses 2014: $114,854Net Income 2014: $282014Revenue 2015: $109,212Expenses 2015: $93,574Net Income 2015: $15,6382015Revenue 2016: $61,599Expenses 2016: $51,775Net Income 2016: $9,8242016Revenue 2017: $22,844Expenses 2017: $16,541Net Income 2017: $6,3032017Revenue 2018: $10,766Expenses 2018: $14,369Net Income 2018: -$3,6032018

Highlighted filing

2014

Revenue$114,882
Expenses$114,854
Net Income$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$114,882
Mission and Program Overview

Mission

Deliverance from addictions

Program Services

DescriptionGrantsExpenses
HELPING PEOPLE OVERCOME THEIR ADDICTIVE BEHAVIORS-$52,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JERALD JENKINSExecutive DiFT$19,975-$19,975
JEFF STEINKAMPChairmanPT$0--
JO ANN WILMOTTSecretaryPT$0--
RANDALL SHOVERTreasurerPT$0--
REV DR VERNON AMSLERMemberPT$0--
RALPH FAIRCHILDMemberPT$0--
REV KEN GEISENDORFERMemberPT$0--
JACK INGHRAMMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Addicts Victorious Inc
EIN
37-1279345
Phone
2172231388
Address
639 YORK SUITE 210, QUINCY, IL 62301

Signing Officer

Name
Rev Jerald Jenkins
Title
Executive Director
Phone
2172231388
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Thomas R Behrens
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses utilities - internet 287 advertising 915 bank & credit card fees 1,044 dues & subscriptions 75 insurance-liability 1,335 insurance-w/c 1,011 licenses & permits 160 meal cards 3,355 meals 700 office supplies 2,097 program hotel expense 4,980 travel/ministry expense 5,824 repairs-computer & equipm 40 rounding -3 education/conference 45 utilities - water -21 benevolence 1,000 contract labor 125 miscellaenous expense 104 repairs 150 repairs:building repairs 60 total 23,283

Form 990-ez, Part II, Line 24

Equipment 26,980 30,151 accumulated depreciation 0 0 less accumulated depreciation 15,100 15,100 total 11,880 15,051

Form 990-ez, Part II, Line 26

Federal withholding 242 266 il w/h payable 391 117 s.s. Payable 538 316

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF STEINKAMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH FAIRCHILD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015051
IRS990EZ/OtherExpensesTotalAmt023283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERANCE FROM ADDICTIONS
IRS990EZ/PrintingPublicationsPostageAmt01215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052142
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES - INTERNET 287 ADVERTISING 915 BANK & CREDIT CARD FEES 1,044 DUES & SUBSCRIPTIONS 75 INSURANCE-LIABILITY 1,335 INSURANCE-W/C 1,011 LICENSES & PERMITS 160 MEAL CARDS 3,355 MEALS 700 OFFICE SUPPLIES 2,097 PROGRAM HOTEL EXPENSE 4,980 TRAVEL/MINISTRY EXPENSE 5,824 REPAIRS-COMPUTER & EQUIPM 40 ROUNDING -3 EDUCATION/CONFERENCE 45 UTILITIES - WATER -21 BENEVOLENCE 1,000 CONTRACT LABOR 125 MISCELLAENOUS EXPENSE 104 REPAIRS 150 REPAIRS:BUILDING REPAIRS 60 TOTAL 23,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 26,980 30,151 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 15,100 15,100 TOTAL 11,880 15,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL WITHHOLDING 242 266 IL W/H PAYABLE 391 117 S.S. PAYABLE 538 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JERALD JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172231388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTS VICTORIOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0371279345
ReturnHeader/Filer/PhoneNum02172231388
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK SUITE 210
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371144423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R BEHRENS
ReturnHeader/ReturnTs02015-07-13T15:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings