Civic Intelligence

School of Addiction Recovery (Soar) Inc

990EZ • Fiscal year 2017 • EIN 45-1117896

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.WORKOUTADDICTIONRECOVERY.COM
1070 East 5600 SouthOgden, UT 84405

(801) 648-3705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$18,532

Flat from 2017

Net Assets

$18,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Flat

$65,121

Flat from 2017

Expenses

Flat

$68,556

Flat from 2017

Net Income

Flat

-$3,435

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $22,159Liabilities 2016: $192Net Assets 2016: $21,9672016Assets 2017: $18,532Net Assets 2017: $18,5322017Assets 2017: $18,532Liabilities 2017: $02017Assets 2018: $18,532Net Assets 2018: $18,5322018Assets 2019: $34,668Liabilities 2019: $02019Assets 2020: $58,568Liabilities 2020: $02020Assets 2021: $66,002Net Assets 2021: $66,0022021Assets 2022: $108,857Liabilities 2022: -$4,878Net Assets 2022: $113,7352022Assets 2023: $131,390Liabilities 2023: $14,911Net Assets 2023: $116,4792023Assets 2024: $190,033Liabilities 2024: $11,451Net Assets 2024: $178,5822024

Highlighted filing

2017

Assets$18,532
Liabilities-
Net Assets$18,532
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $113,009Expenses 2016: $99,242Net Income 2016: $13,7672016Revenue 2017: $65,121Expenses 2017: $68,556Net Income 2017: -$3,4352017Revenue 2017: $65,121Expenses 2017: $68,556Net Income 2017: -$3,4352017Revenue 2018: $02018Revenue 2019: $85,419Expenses 2019: $52,751Net Income 2019: $32,6682019Revenue 2020: $196,776Expenses 2020: $172,876Net Income 2020: $23,9002020Revenue 2021: $0Expenses 2021: $7,680Net Income 2021: -$7,6802021Revenue 2022: $402,410Expenses 2022: $377,887Net Income 2022: $24,5232022Revenue 2023: $481,637Expenses 2023: $448,001Net Income 2023: $33,6362023Revenue 2024: $542,743Expenses 2024: $480,604Net Income 2024: $62,1392024

Highlighted filing

2017

Revenue$65,121
Expenses$68,556
Net Income-$3,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$65,121
Mission and Program Overview

Mission

WORKOUT ADDICTION RECOVERY, INC. IS A NON-PROFIT, 501(c)3 ORGANIZATION WHOSE MISSION IS TO ASSIST INDIVIDUALS SUFFERING FROM ADDICTIVE BEHAVIORS INCLUDING BUT NOT LIMITED TO ADDICTIONS SUCH AS: DRUG, ALCOHOL, EATING DISORDERS, ETC WITH LEARNING THE SKILLS TO LIVE A HEALTHLY/SUCCESSFUL LIFE WITHOUT ADDICTION.

Program Services

DescriptionGrantsExpenses
TO TEACH INDIVIDUALS SUFFERING FROM ADDICTION HOW TO OVERCOME IT BY LIVING A HEALTHY LIFESTYLE.$54,845-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN REDDDirector-$0--
DUSTIN HAWKINSExecutive DirectorFT$0--
DANIEL PALMERTrustee-$0--
RYAN COMBETrustee-$0--
HEIDI HAWKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Workout Addiction Recovery Inc
EIN
45-1117896
Phone
8016483705
Address
1070 EAST 5600 SOUTH, OGDEN, UT 84405

Signing Officer

Name
Dustin Hawkins
Title
Executive Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $226”

Other Expenses.1002

“Office Expenses $1748”

Other Expenses.1008

“Interest $24”

Other Expenses.1012

“Insurance $818”

Other Expenses.1

“MERCHANT FEES $3726”

Other Expenses.2

“Licenses and Fees $1974”

Other Expenses.3

“JANATORIAL $987”

Other Expenses.5

“AUTO EXPENSES $122”

Other Expenses.6

“BANK & FINANCIAL FEES $9”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $192 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08017217252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 W 2320 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018532
IRS990EZ/OccupancyRentUtltsAndMaintAmt011032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN COMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt09634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKOUT ADDICTION RECOVERY, INC. IS A NON-PROFIT, 501(c)3 ORGANIZATION WHOSE MISSION IS TO ASSIST INDIVIDUALS SUFFERING FROM ADDICTIVE BEHAVIORS INCLUDING BUT NOT LIMITED TO ADDICTIONS SUCH AS: DRUG, ALCOHOL, EATING DISORDERS, ETC WITH LEARNING THE SKILLS TO LIVE A HEALTHLY/SUCCESSFUL LIFE WITHOUT ADDICTION.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt064117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH INDIVIDUALS SUFFERING FROM ADDICTION HOW TO OVERCOME IT BY LIVING A HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068556
IRS990EZ/TotalProgramServiceExpensesAmt054845
IRS990EZ/TotalRevenueAmt065121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORKOUTADDICTIONRECOVERY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/Total509Grp/TotalAmt02726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANATORIAL $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & FINANCIAL FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $192 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKOUT ADDICTION RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0451117896
ReturnHeader/Filer/PhoneNum08016483705
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 EAST 5600 SOUTH
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent M Christensen CPA
ReturnHeader/ReturnTs02018-04-04T20:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,532
Liabilities
-
Net assets
$18,532
Revenue
$65,121
Expenses
$68,556
Net income
-$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.11$1.79$5.43$4.81$0.62
2023Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$4.82$4.48$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.14$4.02$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$0.08$0.08
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$1.97$1.73$0.24
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.85$0.53$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.65$0.69$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.65$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.13$0.99$0.14