Civic Intelligence

Addictsmom Org

990EZ • Fiscal year 2016 • EIN 46-5266618

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

Organization ProfileADDICTSMOM.COM
4151 SW 106 TerDavie, FL 33328

(305) 297-4436

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,930

Down $2,950 (-60%) from 2015

Net Assets

Down

$1,930

Down $2,950 (-60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$16,053

Down $412 (-2.5%) from 2015

Expenses

Up

$19,003

Up $7,418 (+64%) from 2015

Net Income

Down

-$2,950

Down $7,830 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $4,880Net Assets 2015: $4,8802015Assets 2016: $1,930Net Assets 2016: $1,9302016Assets 2017: $6,872Net Assets 2017: $6,8722017Assets 2018: $8,453Net Assets 2018: $8,4532018Assets 2019: $11,772Net Assets 2019: $11,7722019Assets 2020: $9,005Net Assets 2020: $9,0052020Assets 2021: $5,448Net Assets 2021: $5,4482021Assets 2022: $6,018Liabilities 2022: $02022Assets 2023: $5,478Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: -$1,2752025

Highlighted filing

2016

Assets$1,930
Liabilities-
Net Assets$1,930
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $16,465Expenses 2015: $11,585Net Income 2015: $4,8802015Revenue 2016: $16,053Expenses 2016: $19,003Net Income 2016: -$2,9502016Revenue 2017: $17,547Expenses 2017: $12,605Net Income 2017: $4,9422017Revenue 2018: $13,624Expenses 2018: $12,043Net Income 2018: $1,5812018Revenue 2019: $17,107Expenses 2019: $13,788Net Income 2019: $3,3192019Revenue 2020: $7,383Expenses 2020: $10,150Net Income 2020: -$2,7672020Revenue 2021: $7,208Expenses 2021: $10,765Net Income 2021: -$3,5572021Revenue 2022: $3,020Expenses 2022: $2,450Net Income 2022: $5702022Revenue 2023: $3,760Expenses 2023: $4,300Net Income 2023: -$5402023Revenue 2024: $3,300Expenses 2024: $3,400Net Income 2024: -$1002024Revenue 2025: $3,750Expenses 2025: $5,025Net Income 2025: -$1,2752025

Highlighted filing

2016

Revenue$16,053
Expenses$19,003
Net Income-$2,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$16,053
Mission and Program Overview

Mission

To help children fight drug addiction

Program Services

DescriptionGrantsExpenses
HELPING CHILDREN AND THEIR FAMILIES OVERCOME DRUG ABUSE-$19,003
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THEODOSIOUPresident-$0--
Filing and Contact Details

Filer

Filer Name
Addictsmom Org
EIN
46-5266618
Phone
3052974436
Address
4151 SW 106 TER, DAVIE, FL 33328

Signing Officer

Name
Barbara Theodosiou
Title
President
Phone
9543162311
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Rachlin Accounting Inc
Address
11120 N KENDALL DR STE 201, MIAMI, FL 33176
Preparer
Robert P Rachlin
Phone
3052702040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 250 1,373 12,694 total 14,317”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA THEODOSIOU
IRS990EZ/BooksInCareOfDetail/PhoneNum03052702040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 SW 106 TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01930
IRS990EZ/GrossReceiptsAmt016053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA THEODOSIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN FIGHT DRUG ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt016053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING CHILDREN AND THEIR FAMILIES OVERCOME DRUG ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019003
IRS990EZ/TotalProgramServiceExpensesAmt019003
IRS990EZ/TotalRevenueAmt016053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADDICTSMOM.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 1,373 12,694 TOTAL 14,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THEODOSIOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543162311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTSMOM ORG
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0465266618
ReturnHeader/Filer/PhoneNum03052974436
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 SW 106 TER
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCAA79ED0F8693FBC050AAACB47D09E175C562BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCAA79ED0F8693FBC050AAACB47D09E175C562BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454366321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHLIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011120 N KENDALL DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03052702040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RACHLIN
ReturnHeader/ReturnTs02017-01-19T16:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930
Liabilities
-
Net assets
$1,930
Revenue
$16,053
Expenses
$19,003
Net income
-$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.28$3.75$5.03$1.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.30$3.40$0.10
2023Summary only. Only limited summary data is available for this year.$5.48$0.00$3.76$4.30$0.54
2022Summary only. Only limited summary data is available for this year.$6.02$0.00$3.02$2.45$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.45$5.45$7.21$10.8$3.56
2020Detailed filing. Detailed filing data is available for this year.$9.01$9.01$7.38$10.2$2.77
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$17.1$13.8$3.32
2018Detailed filing. Detailed filing data is available for this year.$8.45$8.45$13.6$12.0$1.58
2017Detailed filing. Detailed filing data is available for this year.$6.87$6.87$17.5$12.6$4.94
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$16.1$19.0$2.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.88$16.5$11.6$4.88
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00