Civic Intelligence

Addiction Research Foundation

990 • Fiscal year 2020 • EIN 46-3359416

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 26, 2022

Organization Profilewww.addictionresearchfoundation.org
4126 Autumn LnVestavia, AL 35243-5209

(205) 222-2169

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$581,154

Up $124,828 (+27%) from 2019

Net Assets

$478,464

No earlier filing loaded for comparison.

Liabilities

Up

$102,690

Up $102,690 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$123,237

Down $55,588 (-31%) from 2019

Expenses

Up

$155,100

Up $3,974 (+2.6%) from 2019

Net Income

Down

-$31,863

Down $59,562 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2013: $526,360Liabilities 2013: $0Net Assets 2013: $526,3602013Assets 2014: $523,621Liabilities 2014: $0Net Assets 2014: $523,6212014Assets 2015: $523,621Liabilities 2015: $0Net Assets 2015: $523,6212015Assets 2016: $529,523Liabilities 2016: $0Net Assets 2016: $529,5232016Assets 2017: $482,265Liabilities 2017: $0Net Assets 2017: $482,2652017Assets 2018: $482,627Liabilities 2018: $0Net Assets 2018: $482,6272018Assets 2019: $456,326Liabilities 2019: $02019Assets 2020: $581,154Liabilities 2020: $102,690Net Assets 2020: $478,4642020Assets 2021: $435,018Liabilities 2021: $0Net Assets 2021: $435,0182021Assets 2022: $579,655Liabilities 2022: $0Net Assets 2022: $579,6552022Assets 2023: $523,065Liabilities 2023: $0Net Assets 2023: $523,0652023Assets 2024: $552,793Liabilities 2024: $0Net Assets 2024: $552,7932024Assets 2025: $432,454Liabilities 2025: $0Net Assets 2025: $432,4542025

Highlighted filing

2020

Assets$581,154
Liabilities$102,690
Net Assets$478,464
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $600,000Expenses 2013: $73,640Net Income 2013: $526,3602013Revenue 2014: $200,000Expenses 2014: $202,739Net Income 2014: -$2,7392014Revenue 2015: $212,000Expenses 2015: $221,483Net Income 2015: -$9,4832015Revenue 2016: $203,386Expenses 2016: $188,000Net Income 2016: $15,3862016Revenue 2017: $128,353Expenses 2017: $175,612Net Income 2017: -$47,2592017Revenue 2018: $154,359Expenses 2018: $153,997Net Income 2018: $3622018Revenue 2019: $178,825Expenses 2019: $151,126Net Income 2019: $27,6992019Revenue 2020: $123,237Expenses 2020: $155,100Net Income 2020: -$31,8632020Revenue 2021: $166,941Expenses 2021: $210,387Net Income 2021: -$43,4462021Revenue 2022: $179,651Expenses 2022: $128,183Net Income 2022: $51,4682022Revenue 2023: $63,662Expenses 2023: $120,252Net Income 2023: -$56,5902023Revenue 2024: $173,744Expenses 2024: $134,368Net Income 2024: $39,3762024Revenue 2025: $108,831Expenses 2025: $229,170Net Income 2025: -$120,3392025

Highlighted filing

2020

Revenue$123,237
Expenses$155,100
Net Income-$31,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 26, 2022
Return Version
2020v4.0
Gross Receipts
$123,237
Mission and Program Overview

Mission

To provide resources for substance use treatment and to conduct research to improve outcomes for persons and their families struggling with substance use disorders

To Provider resources and education on addiction treatment and to conduct research to improve outcomes for perssons with substance use disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,327$478,464▼ $31,863
Other Notes and Loans Receivable, Net$0$102,690▲ $102,690
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$510,327$581,154▲ $70,827
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$102,690▲ $102,690
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$102,690▲ $102,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,327$478,464▼ $31,863
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$510,327$478,464▼ $31,863
Total Liabilities and Net Assets / Fund Balance$510,327$581,154▲ $70,827
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lewis Steven MooreCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$122,702
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$0
All Other Contributions
$122,702
Change in Net Assets
$-31,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,794
Salaries, Compensation, and Employee Benefits$72,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,153$36,153$0$72,306
Office Expenses$0$30,632$0$30,632
Occupancy$12,633$12,633$0$25,266
Conferences and Meetings$0$8,590$0$8,590
Travel$2,977$788$0$3,765
Information Technology$3,239$0$0$3,239
Fees for Services Other$2,000$0$0$2,000
Insurance$995$0$0$995
Other Expenses$0$402$0$402
Advertising$242$0$0$242
Total Functional Expenses$63,959$91,141$0$155,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“keep minutes at location”

Part VI, Section B, Line 11B

“open to request by mail”

Part VI, Section B, Line 12C

“through required disclosure of conflicts of interest”

Part VI, Section C, Line 19

“open to anyone who requests”

Filing and Contact Details

Filer

Filer Name
Addiction Research Foundation
EIN
46-3359416
In Care Of
% Lewis Moore
Address
4126 AUTUMN LN, VESTAVIA, AL 35243-5209

Signing Officer

Name
Pamella J Moore
Title
Director
Signed
2022-09-26
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 475 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lewis Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Internet research using social media to discover what type of person uses what different modalities of recovery for person to recover $50375.52
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0to provide training to professionals and laypersons - to develop training programs to assist with helping both understand both substance use and recovery 55375.62
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11 13 2019, "2019", $0, for ongoing research education and community support of persons struggling with substance use their families and the professional and laypersons that assist them| Donor, 11 14 2018, "2018", $0, for ongoing research education and community support of persons struggling with substance use their families and the professional and laypersons that assist them| Donor, 11 16 2017, "2017", $0, for ongoing research education and community support of persons struggling with substance use their families and the professional and laypersons that assist them| Donor, 11 10 2016, "2016", $0, for ongoing research education and community support of persons struggling with substance use their families and the professional and laypersons that assist them|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02386
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0742702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0742702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1keep minutes at location
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2open to request by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3through required disclosure of conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4open to anyone who requests
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,154
Liabilities
$102,690
Net assets
$478,464
Revenue
$123,237
Expenses
$155,100
Net income
-$31,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.09$2.29$1.20
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.74$1.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.64$1.20$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.80$1.28$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.67$2.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.81$1.03$4.78$1.23$1.55$0.32
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$1.79$1.51$0.28
2018Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$1.54$1.54$0.00
2017Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.28$1.76$0.47
2016Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$2.03$1.88$0.15
2015Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.12$2.21$0.09
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.00$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$6.00$0.74$5.26