Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Addiction Is a Dis-Ease Inc.
990EZ • Fiscal year 2014 • EIN 46-3908145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.65x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,586
No earlier filing loaded for comparison.
Net Assets
-$28,007
No earlier filing loaded for comparison.
Liabilities
$38,593
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,025
No earlier filing loaded for comparison.
Expenses
$64,439
No earlier filing loaded for comparison.
Net Income
$10,586
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $75,025
Mission and Program Overview
Mission
To change the way people view and understand addiction through the combined methodologies of compassion and cutting-edge science. The aim is to promote the understanding that addiction is the attempt of affected human beings to escape a profound discomfort with themselves and their world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE AS A RESOURCE FOR ALL SEEKING HELP WITH THE ISSUES OF ADDICTION. | - | $13,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKY DULAI | President | PT | $30,000 | - | $30,000 |
| KATE TEDESCO | Officer | - | $0 | - | - |
| THOMAS SWIFT | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Addiction Is a Dis-ease Inc
- EIN
- 46-3908145
- Address
- 339 MELROSE AVE, MILL VALLEY, CA 94941
Signing Officer
- Name
- Vicky Dulai
- Title
- President
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Dyke & Hand CPA Pc
- Address
- 24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
- Preparer
- Michael G Hand
- Phone
- 6313243650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,796 public relations 9,739 bank fees 313 supplies 1,009 telephone expense 166 computer expenses 5,576 travel 6,487 conference 1,245 research materials 2,207 non-investment depreciation 387 total 29,925”
Form 990-ez, Part II, Line 24
“Apple computer equipment 0 1,934 less accumulated depreciation 0 387 total 0 1,547”
Form 990-ez, Part II, Line 26
“Loan payable 38,593 38,593”
Form 990-ez, Part III
“To change the way people view and understand addiction through the combined methodologies of compassion and cutting-edge science. The aim is to promote the understanding that addiction is the attempt of affected human beings to escape a profound discomfort with themselves and their world.”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKY DULAI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9175742056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 MELROSE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34331 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -28007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -28007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKY DULAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE TEDESCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS SWIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CHANGE THE WAY PEOPLE VIEW AND UNDERSTAND ADDICTION THROUGH THE COMBINED METHODOLOGIES OF COMPASSION AND CUTTING-EDGE SCIENCE. THE AIM IS TO PROMOTE THE UNDERSTANDING THAT ADDICTION IS THE ATTEMPT OF AFFECTED HUMAN BEINGS TO ESCAPE A PROFOUND DISCOMFORT WITH THEMSELVES AND THEIR WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE AS A RESOURCE FOR ALL SEEKING HELP WITH THE ISSUES OF ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38593 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38593 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13191 |
| IRS990EZ/TotalRevenueAmt | 0 | 75025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMPASSION4ADDICTION.ORG. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,796 PUBLIC RELATIONS 9,739 BANK FEES 313 SUPPLIES 1,009 TELEPHONE EXPENSE 166 COMPUTER EXPENSES 5,576 TRAVEL 6,487 CONFERENCE 1,245 RESEARCH MATERIALS 2,207 NON-INVESTMENT DEPRECIATION 387 TOTAL 29,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLE COMPUTER EQUIPMENT 0 1,934 LESS ACCUMULATED DEPRECIATION 0 387 TOTAL 0 1,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE 38,593 38,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CHANGE THE WAY PEOPLE VIEW AND UNDERSTAND ADDICTION THROUGH THE COMBINED METHODOLOGIES OF COMPASSION AND CUTTING-EDGE SCIENCE. THE AIM IS TO PROMOTE THE UNDERSTANDING THAT ADDICTION IS THE ATTEMPT OF AFFECTED HUMAN BEINGS TO ESCAPE A PROFOUND DISCOMFORT WITH THEMSELVES AND THEIR WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY DULAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADDICTION IS A DIS-EASE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADDI |
| ReturnHeader/Filer/EIN | 0 | 463908145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 MELROSE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465677563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN DYKE & HAND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 GINGERBREAD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119372458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313243650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G HAND |
| ReturnHeader/ReturnTs | 0 | 2015-11-20T15:09:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,586
- Liabilities
- $38,593
- Net assets
- -$28,007
- Revenue
- $75,025
- Expenses
- $64,439
- Net income
- $10,586
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