Civic Intelligence

Addiction Referral Center Inc.

990EZ • Fiscal year 2012 • EIN 52-1334719

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profilewww.theaddictionreferralcenter.org
33 Main Street01752
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,234

Up $16,207 (+74%) from 2011

Net Assets

Up

$38,234

Up $16,207 (+74%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$53,243

Up $6,200 (+13%) from 2011

Expenses

Up

$37,036

Up $1,738 (+4.9%) from 2011

Net Income

Up

$16,207

Up $4,462 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $10,282Net Assets 2010: $10,2822010Assets 2011: $22,027Net Assets 2011: $22,0272011Assets 2012: $38,234Net Assets 2012: $38,2342012Assets 2013: $45,143Net Assets 2013: $45,1432013Assets 2014: $57,097Net Assets 2014: $57,0972014Assets 2015: $74,183Net Assets 2015: $74,1832015Assets 2016: $84,047Net Assets 2016: $84,0472016Assets 2017: $119,075Net Assets 2017: $119,0752017Assets 2018: $140,443Liabilities 2018: $02018Assets 2019: $243,875Net Assets 2019: $243,8752019Assets 2020: $338,067Net Assets 2020: $338,0672020Assets 2021: $400,088Liabilities 2021: $433Net Assets 2021: $399,6552021Assets 2022: $474,553Liabilities 2022: $4Net Assets 2022: $474,5492022Assets 2023: $464,378Liabilities 2023: $0Net Assets 2023: $464,3782023Assets 2024: $532,224Liabilities 2024: $0Net Assets 2024: $532,2242024

Highlighted filing

2012

Assets$38,234
Liabilities-
Net Assets$38,234
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,275Expenses 2010: $59,287Net Income 2010: -$122010Revenue 2011: $47,043Expenses 2011: $35,298Net Income 2011: $11,7452011Revenue 2012: $53,243Expenses 2012: $37,036Net Income 2012: $16,2072012Revenue 2013: $49,545Expenses 2013: $42,636Net Income 2013: $6,9092013Revenue 2014: $51,932Expenses 2014: $39,979Net Income 2014: $11,9532014Revenue 2015: $64,692Expenses 2015: $47,606Net Income 2015: $17,0862015Revenue 2016: $64,248Expenses 2016: $54,384Net Income 2016: $9,8642016Revenue 2017: $99,395Expenses 2017: $64,367Net Income 2017: $35,0282017Revenue 2018: $94,015Expenses 2018: $72,647Net Income 2018: $21,3682018Revenue 2019: $171,612Expenses 2019: $68,180Net Income 2019: $103,4322019Revenue 2020: $170,977Expenses 2020: $79,982Net Income 2020: $90,9952020Revenue 2021: $152,922Expenses 2021: $91,334Net Income 2021: $61,5882021Revenue 2022: $137,026Expenses 2022: $87,132Net Income 2022: $49,8942022Revenue 2023: $201,861Expenses 2023: $112,031Net Income 2023: $89,8302023Revenue 2024: $232,762Expenses 2024: $164,915Net Income 2024: $67,8472024

Highlighted filing

2012

Revenue$53,243
Expenses$37,036
Net Income$16,207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Addiction Referrals and Support Services

Filing and Contact Details

Filer

EIN
52-1334719
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE KAPOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN SIMONEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE CHEETHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE PERDICARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD BOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THELMA SIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAINY JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM SAART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GENE STHILARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SEM AYKANIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARIE DUPRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04221
IRS990EZ/OtherAssetsTotal/EOY07071
IRS990EZ/OtherExpensesTotal0721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDICTION REFERRALS AND SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostage01759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Center provides the following services: Drop in center; Information and Referral service for alcohol and drug abuse; Meeting place for AA, Alanon, Narcotics Anonymous and other 12 step programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037036
IRS990EZ/ProgramServiceRevenue012316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014923
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08652
IRS990EZ/SpecialEventsNetIncomeLoss013043
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10186 MAIN STREET SUITE ONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANCHEZ & SANTIAGO CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084852860
IRS990EZ/TotalAssets/BOY022027
IRS990EZ/TotalAssets/EOY038234
IRS990EZ/TotalExpenses037036
IRS990EZ/TotalProgramServiceExpenses037036
IRS990EZ/TotalRevenue053243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theaddictionreferralcenter.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 47362.; 2009: 58325.; 2010: 33183.; 2011: 26715.; 2012: 25360.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135076
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047362
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.41430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41780
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IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 634. MEMBERSHIP DUES AND SUBSCRIPTIONS 50. FORM PC AND ANNUAL REPORT 37.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 3221. 6071. ACCOUNTS RECEIVABLE 0. 0. SECURITY DEPOSIT 1000. 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521334719
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ReturnHeader/Filer/NameControl0ADDI
ReturnHeader/Filer/Phone05084854357
ReturnHeader/Filer/USAddress/AddressLine1033 MAIN STREET
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001752
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JOAN SIMONEAU
ReturnHeader/Officer/Phone05084854357
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANCHEZ & SANTIAGO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 MAIN STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001752
ReturnHeader/Preparer/Name0CAROL SANCHEZ CPA
ReturnHeader/Preparer/Phone05084852860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:32:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,234
Liabilities
-
Net assets
$38,234
Revenue
$53,243
Expenses
$37,036
Net income
$16,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.33$1.65$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.02$1.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.37$0.87$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.53$0.91$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.71$0.80$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.72$0.68$1.03
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.94$0.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.99$0.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.52$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.53$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.47$0.35$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.59$0.59$0.00