Civic Intelligence

Addiction Is a Dis-Ease Inc.

990EZ • Fiscal year 2017 • EIN 46-3908145

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.COMPASSION4ADDICTION.ORG.
Mill Valley, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

14.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,358

Down $6,199 (-65%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$48,782

Up $10,189 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$42,900

Down $56,434 (-57%) from 2016

Expenses

Down

$59,286

Down $36,047 (-38%) from 2016

Net Income

Down

-$16,386

Down $20,387 (-510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $3,315Liabilities 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

2017

Assets$3,358
Liabilities$48,782
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2017

Revenue$42,900
Expenses$59,286
Net Income-$16,386
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,358
Liabilities
$48,782
Net assets
-
Revenue
$42,900
Expenses
$59,286
Net income
-$16,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.94$1.94$0.00
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.06$3.59$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.22$2.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.58$0.04
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.20$1.67$0.47
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$1.72$1.22$0.50
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.51$0.45
2017Summary only. Only limited summary data is available for this year.$0.03$0.49$0.43$0.59$0.16
2016Summary only. Only limited summary data is available for this year.$0.10$0.39$0.99$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.39$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$0.75$0.64$0.11