Civic Intelligence

Addiction Recovery Incorporated

990 • Fiscal year 2013 • EIN 52-1262742

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

PO Box 54621032
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,020,564

Up $41,968 (+2.1%) from 2012

Net Assets

Up

$1,584,569

Up $97,533 (+6.6%) from 2012

Liabilities

Down

$435,995

Down $55,565 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,884,611

Up $532,767 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $994,218Liabilities 2010: $339,706Net Assets 2010: $654,5122010Assets 2011: $1,105,258Liabilities 2011: $346,351Net Assets 2011: $758,9072011Assets 2012: $1,978,596Liabilities 2012: $491,560Net Assets 2012: $1,487,0362012Assets 2013: $2,020,564Liabilities 2013: $435,995Net Assets 2013: $1,584,5692013Assets 2014: $2,514,844Liabilities 2014: $570,060Net Assets 2014: $1,944,7842014Assets 2015: $3,205,908Liabilities 2015: $532,310Net Assets 2015: $2,673,5982015Assets 2016: $3,389,368Liabilities 2016: $451,683Net Assets 2016: $2,937,6852016Assets 2017: $3,482,477Liabilities 2017: $499,779Net Assets 2017: $2,982,6982017Assets 2018: $4,631,844Liabilities 2018: $568,127Net Assets 2018: $4,063,7172018Assets 2019: $5,875,134Liabilities 2019: $641,005Net Assets 2019: $5,234,1292019Assets 2020: $9,785,737Liabilities 2020: $5,142,311Net Assets 2020: $4,643,4262020Assets 2021: $9,895,767Liabilities 2021: $4,305,522Net Assets 2021: $5,590,2452021Assets 2022: $10,144,873Liabilities 2022: $4,154,915Net Assets 2022: $5,989,9582022Assets 2023: $6,930,587Liabilities 2023: $3,659,179Net Assets 2023: $3,271,4082023Assets 2024: $2,496,905Liabilities 2024: $521,304Net Assets 2024: $1,975,6012024

Highlighted filing

2013

Assets$2,020,564
Liabilities$435,995
Net Assets$1,584,569

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,9522010Expenses 2011: $2,794,3682011Expenses 2012: $3,351,8442012Expenses 2013: $3,884,6112013Revenue 2014: $4,364,738Expenses 2014: $4,031,023Net Income 2014: $333,7152014Revenue 2015: $5,180,052Expenses 2015: $4,451,238Net Income 2015: $728,8142015Revenue 2016: $4,905,939Expenses 2016: $4,641,852Net Income 2016: $264,0872016Revenue 2017: $5,176,320Expenses 2017: $5,131,307Net Income 2017: $45,0132017Revenue 2018: $7,372,967Expenses 2018: $6,291,948Net Income 2018: $1,081,0192018Revenue 2019: $8,302,268Expenses 2019: $7,131,857Net Income 2019: $1,170,4112019Revenue 2020: $7,088,441Expenses 2020: $7,679,145Net Income 2020: -$590,7042020Revenue 2021: $8,484,640Expenses 2021: $7,533,257Net Income 2021: $951,3832021Revenue 2022: $8,669,807Expenses 2022: $8,262,977Net Income 2022: $406,8302022Revenue 2023: $5,817,808Expenses 2023: $7,645,572Net Income 2023: -$1,827,7642023Revenue 2024: $5,284,872Expenses 2024: $6,979,830Net Income 2024: -$1,694,9582024

Highlighted filing

2013

Revenue-
Expenses$3,884,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$3,983,579
Mission and Program Overview

Mission

A short-term inpatient and outpatient addiction treatment center for men and women ages 18 and older.

Filing and Contact Details

Filer

EIN
52-1262742
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03584467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02881131
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02677653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02386799
IRS990ScheduleA/Total509/Total015457682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03933664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03590224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02882542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02682720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02391672
IRS990ScheduleA/TotalSupportTotal/Total015480822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.52$1.98$5.28$6.98$1.69
2023Detailed filing. Detailed filing data is available for this year.$6.93$3.66$3.27$5.82$7.65$1.83
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.15$5.99$8.67$8.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.90$4.31$5.59$8.48$7.53$0.95
2020Detailed filing. Detailed filing data is available for this year.$9.79$5.14$4.64$7.09$7.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.64$5.23$8.30$7.13$1.17
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.57$4.06$7.37$6.29$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.50$2.98$5.18$5.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.45$2.94$4.91$4.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.67$5.18$4.45$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.57$1.94$4.36$4.03$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.44$1.58$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.49$1.49$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$2.56