Civic Intelligence

Addiction Research Foundation

990 • Fiscal year 2022 • EIN 46-3359416

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

(205) 967-3277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$579,655

Up $144,637 (+33%) from 2021

Net Assets

Up

$579,655

Up $144,637 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$179,651

Up $12,710 (+7.6%) from 2021

Expenses

Down

$128,183

Down $82,204 (-39%) from 2021

Net Income

Up

$51,468

Up $94,914 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$579,655
Liabilities$0
Net Assets$579,655
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$179,651
Expenses$128,183
Net Income$51,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$179,651
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 provide resources on addiction treatment and to conduct research to improve outcomes for persons with substance use disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,187$579,655▲ $51,468
Cap Stk Tr Prin Current Funds$528,187$579,655▲ $51,468
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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$528,187$579,655▲ $51,468
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,187$579,655▲ $51,468
Total Liabilities and Net Assets / Fund Balance$528,187$579,655▲ $51,468
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Steven MooreCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Chebon Porterdirector
pamella mooresec
Revenue and Support

Revenue Composition

Contributions and Grants
$176,742
Program Service Revenue
$0
Investment Income
$2,909
Other Revenue
$0
All Other Contributions
$176,742
Change in Net Assets
$51,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,829
Other Expenses$60,454
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$34,829$0$64,829
Occupancy$10,200$10,200$0$20,400
Office Expenses$8,723$9,114$0$17,837
Payments to Affiliates$0$8,924$0$8,924
Advertising$3,275$0$0$3,275
Grants to Domestic Orgs$2,900--$2,900
Insurance$2,770$0$0$2,770
Information Technology$2,715$0$0$2,715
Fees for Services Accounting$0$2,069$0$2,069
Travel$0$1,964$0$1,964
Fees for Services Other$500$0$0$500
Total Functional Expenses$61,083$67,100$0$128,183
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 2

“| Employee:, Relationship:, Employee:| L Steven Moore, Family Relationship, pamella moore|”

Part VI, Section B, Line 11B

“directors review”

Part VI, Section B, Line 12C

“through disclosure no conflicts of interest”

Part VI, Section C, Line 19

“open at office”

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 moore
Title
Director
Signed
2023-03-09
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
3
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide training and services to professionals laypersons and persons with substance use disorders to understand recovery and substance use itself
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| L Steven Moore, Family Relationship, pamella moore|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2through disclosure no conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3open at office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,655
Liabilities
$0
Net assets
$579,655
Revenue
$179,651
Expenses
$128,183
Net income
$51,468
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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