Civic Intelligence

Addiction - Free Life

990EZ • Fiscal year 2015 • EIN 46-5154537

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileN/A
3688 West 750 NorthVernal, UT 84078

(435) 790-8882

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,030

Up $1,423 (+55%) from 2014

Net Assets

$4,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$99,002

Down $25,477 (-20%) from 2014

Expenses

Down

$97,579

Down $24,293 (-20%) from 2014

Net Income

Down

$1,423

Down $1,184 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,607Liabilities 2014: $02014Assets 2015: $4,030Net Assets 2015: $4,0302015Assets 2016: $452Net Assets 2016: $4522016

Highlighted filing

2015

Assets$4,030
Liabilities-
Net Assets$4,030
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $124,479Expenses 2014: $121,872Net Income 2014: $2,6072014Revenue 2015: $99,002Expenses 2015: $97,579Net Income 2015: $1,4232015Revenue 2016: $13,738Expenses 2016: $17,316Net Income 2016: -$3,5782016

Highlighted filing

2015

Revenue$99,002
Expenses$97,579
Net Income$1,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.0
Gross Receipts
$99,002
Mission and Program Overview

Mission

To bring awareness, support, recovery, and prevention of drug and alcohol abuse and addiction to the uintah basin region of utah.

Program Services

DescriptionGrantsExpenses
GENERATED AN INCREASED AWARENESS OF ADDICTION IN THE COMMUNITY AND PROVIDED FINANCIAL SUPPORT TO THE LOCAL ADDICTION RECOVERY CENTER.$97,579-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRESSA WOODSPresidentPT$0--
SHALONNA RICHSecretaryFT$0--
BRANDON WOODSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Addiction - Free Life
EIN
46-5154537
Phone
4357908882
Address
3688 WEST 750 NORTH, VERNAL, UT 84078

Signing Officer

Name
Tressa Woods
Title
President
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group
Address
92 North Vernal Avenue, Vernal, UT 84078-2104
Preparer
Richard Mahoney CPA
Phone
4357890961
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $113”

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1009

“Depreciation $496”

Other Expenses.1

“DONATIONS $88587”

Other Expenses.2

“CONTRACT LABOR $1435”

Other Expenses.3

“CREDIT CARD FEES $280”

Other Expenses.4

“TAXES & LICENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1240 Machinery and Equipment - Ending $744”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRESSA WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum04357908882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03688 WEST 750 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084078
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherExpensesTotalAmt091064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS, SUPPORT, RECOVERY, AND PREVENTION OF DRUG AND ALCOHOL ABUSE AND ADDICTION TO THE UINTAH BASIN REGION OF UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATED AN INCREASED AWARENESS OF ADDICTION IN THE COMMUNITY AND PROVIDED FINANCIAL SUPPORT TO THE LOCAL ADDICTION RECOVERY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097579
IRS990EZ/TotalProgramServiceExpensesAmt097579
IRS990EZ/TotalRevenueAmt099002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124473
IRS990ScheduleA/Total509Grp/TotalAmt0232205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232211
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $88587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1240 Machinery and Equipment - Ending $744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESSA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION - FREE LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0465154537
ReturnHeader/Filer/PhoneNum04357908882
ReturnHeader/Filer/USAddress/AddressLine1Txt03688 WEST 750 NORTH
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 North Vernal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840782104
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02016-10-12T13:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030
Liabilities
-
Net assets
$4,030
Revenue
$99,002
Expenses
$97,579
Net income
$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.99$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.24$1.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits