Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2015 • EIN 42-6126329

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2015

Organization ProfileWWW.ADDSIOWA.ORG

View Organization Page

1340 MT Pleasant StBurlington, IA 52601

(319) 753-6567

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,142,511

Up $123,676 (+6.1%) from 2014

Net Assets

Up

$1,967,297

Up $109,357 (+5.9%) from 2014

Liabilities

Up

$175,214

Up $14,319 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$2,316,615

Up $98,821 (+4.5%) from 2014

Expenses

Down

$2,207,258

Down $4,194 (-0.2%) from 2014

Net Income

Up

$109,357

Up $103,015 (+1624%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023

Highlighted filing

2015

Assets$2,142,511
Liabilities$175,214
Net Assets$1,967,297
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023

Highlighted filing

2015

Revenue$2,316,615
Expenses$2,207,258
Net Income$109,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2015
Return Version
2014v6.0
Gross Receipts
$2,316,615
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,372$822,765▲ $167,393
Land, Buildings, and Equipment, Net$654,571$613,676▼ $40,895
Savings and Temporary Cash Investments$478,422$482,969▲ $4,547
Accounts Receivable$214,232$198,046▼ $16,186
Prepaid Expenses and Deferred Charges$16,238$25,055▲ $8,817
Total Assets$2,018,835$2,142,511▲ $123,676
Liabilities
Accounts Payable and Accrued Expenses$160,895$175,214▲ $14,319
Total Liabilities$160,895$175,214▲ $14,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,014$1,882,154▲ $105,140
Temporarily Rstr Net Assets$80,926$85,143▲ $4,217
Total Net Assets Fund Balance$1,857,940$1,967,297▲ $109,357
Total Liabilities and Net Assets / Fund Balance$2,018,835$2,142,511▲ $123,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,635$1,167,150$1,719,785
Equipment$56,498$119,392$175,890
Other Land Buildings$4,543$27,116$31,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff HelandPresident
Ben DiewoldDirector
Brian DepriestDirector
John KorbDirector
Jonathan WeinandDirector
Mac TurnerDirector
Mary Margaret WagnerDirector
Russ KuhlemeierDirector
Wyman WeinbeckDirector
Stephanie KozlowskiSecretary
Robert RitsonTreasurer
Sara BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,766
Program Service Revenue
$740,060
Investment Income
$5,685
Other Revenue
$18,104
Change in Net Assets
$109,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,316,615
Total Revenue per Audited Statements
$2,316,615
Total Revenue per Form 990
$2,316,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,865
Other Expenses$709,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,770$301,187-$1,226,957
Office Expenses$242,761$18,021-$260,782
Other Employee Benefits$98,619$24,896-$123,515
Payroll Taxes$76,505$31,080-$107,585
Occupancy$82,124$13,588-$95,712
Depreciation Depletion$11,575$61,257-$72,832
Fees for Services Other$17,512$44,847-$62,359
Travel$56,746$4,846-$61,592
Insurance$40,502$8,308-$48,810
Pension Plan Contributions$30,079$9,729-$39,808
Conferences and Meetings$28,909$3,390-$32,299
Fees for Services Management$26,593$845-$27,438
Fees for Services Accounting$22,410$4,837-$27,247
Information Technology$16,284$4,038-$20,322
Total Functional Expenses$1,676,389$530,869$0$2,207,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,258
Total Expenses per Audited Statements$2,207,258
Total Expenses per Form 990$2,207,258
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
No
Audit committee
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
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

“Management and board of directors review and approve the form 990 prior to filing.”

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

“Theboard reviewsthe executive director's performance on an annual basis during thebudgeting process for each fiscal year. Thecompensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would beequal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Dependency Services
EIN
42-6126329
Phone
3197536567
Address
1340 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Dr Richard Swanson
Title
Executive Director
Phone
3197536567
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Kimberly D Hunsaker
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 404 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07626926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042788
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IRS990ScheduleA/PublicSupportPY170Pct00.97990
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175890
IRS990ScheduleD/ExpensesSubtotalAmt02207258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/RevenueSubtotalAmt02316615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613676
IRS990ScheduleD/TotalExpensesPerForm990Amt02207258
IRS990ScheduleD/TotalRevenuePerForm990Amt02316615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEBOARD REVIEWSTHE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THEBUDGETING PROCESS FOR EACH FISCAL YEAR. THECOMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BEEQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt01552766
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676389
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IRS990/TotalLiabilitiesGrp/BOYAmt0160895
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01882154
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.ADDSIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03197536567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOL & DRUG DEPENDENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0426126329
ReturnHeader/Filer/PhoneNum03197536567
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 MT PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D HUNSAKER
ReturnHeader/ReturnTs02016-03-12T08:59:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,511
Liabilities
$175,214
Net assets
$1,967,297
Revenue
$2,316,615
Expenses
$2,207,258
Net income
$109,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84