Civic Intelligence

Addiction Is a Dis-Ease Inc.

990EZ • Fiscal year 2020 • EIN 46-3908145

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

339 Melrose AveMill Valley, CA 94941

(917) 574-2056

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Flat

$3,315

Flat from 2020

Net Assets

$3,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$119,614

Flat from 2020

Expenses

Flat

$166,682

Flat from 2020

Net Income

Flat

-$47,068

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $10,586Liabilities 2014: $38,593Net Assets 2014: -$28,0072014Assets 2015: $5,556Liabilities 2015: $38,5932015Assets 2016: $9,557Liabilities 2016: $38,5932016Assets 2017: $3,358Liabilities 2017: $48,7822017Assets 2018: $111Liabilities 2018: $1502018Assets 2019: $50,383Liabilities 2019: $02019Assets 2020: $3,315Net Assets 2020: $3,3152020Assets 2020: $3,315Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $226Net Assets 2021: -$2262021Assets 2022: $58,522Liabilities 2022: $0Net Assets 2022: $58,5222022Assets 2023: $5,694Liabilities 2023: $0Net Assets 2023: $5,6942023Assets 2024: $5,895Net Assets 2024: $5,8952024

Highlighted filing

2020

Assets$3,315
Liabilities-
Net Assets$3,315

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $75,025Expenses 2014: $64,439Net Income 2014: $10,5862014Revenue 2015: $40,677Expenses 2015: $45,701Net Income 2015: -$5,0242015Revenue 2016: $99,334Expenses 2016: $95,333Net Income 2016: $4,0012016Revenue 2017: $42,900Expenses 2017: $59,286Net Income 2017: -$16,3862017Revenue 2018: $95,987Expenses 2018: $50,602Net Income 2018: $45,3852018Revenue 2019: $172,090Expenses 2019: $121,668Net Income 2019: $50,4222019Revenue 2020: $119,614Expenses 2020: $166,682Net Income 2020: -$47,0682020Revenue 2020: $119,614Expenses 2020: $166,682Net Income 2020: -$47,0682020Revenue 2021: $54,162Expenses 2021: $57,702Net Income 2021: -$3,5402021Revenue 2022: $322,284Expenses 2022: $263,536Net Income 2022: $58,7482022Revenue 2023: $306,213Expenses 2023: $359,041Net Income 2023: -$52,8282023Revenue 2024: $194,079Expenses 2024: $193,878Net Income 2024: $2012024

Highlighted filing

2020

Revenue$119,614
Expenses$166,682
Net Income-$47,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$119,614
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

DescriptionGrantsExpenses
TO SERVE AS A RESOURCE FOR ALL SEEKING HELP WITH THE ISSUES OF ADDICTION.-$155,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY DULAIPresidentPT$0--
SHANNON O'LEARY JOYBoard Member-$0--
SHOSHANNA SCHOLARBoard Member-$0--
DR MALYNN UTZINGERBoard Member-$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
2022-01-11
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 CPA
Phone
6313243650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 77 corporate filing fees 105 technology(advocacy programs) 1,692 education programs 85,052 treatment programs 68,925 non-investment depreciation 55 total 155,906

Form 990-ez, Part II, Line 24

1,934 1,934 less accumulated depreciation 1,879 1,934 total 55 0

Form 990-ez, Part II, Line 26

BANK OVERDRAFT 0 0

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 Appendix139 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANNON OLEARY JOY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHOSHANNA SCHOLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR MALYNN UTZINGER
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY DULAI
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095782
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 77 CORPORATE FILING FEES 105 TECHNOLOGY(ADVOCACY PROGRAMS) 1,692 EDUCATION PROGRAMS 85,052 TREATMENT PROGRAMS 68,925 NON-INVESTMENT DEPRECIATION 55 TOTAL 155,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,934 1,934 LESS ACCUMULATED DEPRECIATION 1,879 1,934 TOTAL 55 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY DULAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION IS A DIS-EASE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0463908145
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 MELROSE AVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
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ReturnHeader/PreparerPersonGrp/PhoneNum06313243650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HAND CPA
ReturnHeader/ReturnTs02022-01-20T09:19:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DULAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings