Civic Intelligence

Jeff Davis Addictive Disorders Inc

EIN 72-1087844 • 501(c)3

221 East Academy Avenue70546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,709

Up $3,446 (+28%) from 2011

Liabilities

Up

$6,995

Up $4,204 (+151%) from 2011

Net Assets

Down

$8,714

Down $758 (-8.0%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$154,304

Up $2,324 (+1.5%) from 2011

Expenses

Up

$155,057

Up $2,241 (+1.5%) from 2011

Net Income

Up

-$753

Up $83 (+9.9%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,263Liabilities 2011: $2,791Net Assets 2011: $9,4722011Assets 2012: $15,709Liabilities 2012: $6,995Net Assets 2012: $8,7142012

Highlighted filing

2012

Assets$15,709
Liabilities$6,995
Net Assets$8,714
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,980Expenses 2011: $152,816Net Income 2011: -$8362011Revenue 2012: $154,304Expenses 2012: $155,057Net Income 2012: -$7532012

Highlighted filing

2012

Revenue$154,304
Expenses$155,057
Net Income-$753
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,709
Liabilities
$6,995
Net assets
$8,714
Revenue
$154,304
Expenses
$155,057
Net income
-$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.54$1.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$1.52$1.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1087844
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012258
IRS990EZ/CashSavingsAndInvestments/EOY015009
IRS990EZ/ContributionsGiftsGrantsEtc0143723
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-753
IRS990EZ/FeesAndOthPymtToIndContractors09470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0154304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09467
IRS990EZ/NetAssetsOrFundBalancesBOY09467
IRS990EZ/NetAssetsOrFundBalances/EOY08714
IRS990EZ/NetAssetsOrFundBalancesEOY08714
IRS990EZ/OccupancyRentUtilitiesAndMaint08350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ARCENEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDELL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherExpensesTotal035357
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDICTIVE SUBSTANCE ABUSE PREVENTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDICTIVE SUBSTANCE EVALUATION AND TREATMENT EDUCATION--OPEN TO THE PUBLIC
IRS990EZ/ProgramServiceRevenue09780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0101598
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02791
IRS990EZ/SumOfTotalLiabilities/EOY06995
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 EAST ACADEMY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JENNINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070546
IRS990EZ/TheBooksAreInCareOf/NamePerson0KANDACE FONTENOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03378241130
IRS990EZ/TotalAssets/BOY012258
IRS990EZ/TotalAssets/EOY015709
IRS990EZ/TotalExpenses0155057
IRS990EZ/TotalRevenue0154304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0139494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0177871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0770613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090770613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158247
IRS990ScheduleA/Total509/Total0770613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158247
IRS990ScheduleA/TotalSupportTotal/Total0770614
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2791 Accounts Payable and Accrued Expenses - Ending $6995
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $0 DEPOSITS - Ending $700
IRS990ScheduleO/GeneralExplanation/Explanation2CRIMINAL BACKGROUND CHECKS $26
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS & ENTERTAINMENT $51
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $185
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $288
IRS990ScheduleO/GeneralExplanation/Explanation6LITERATURE & BOOKS $397
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $651
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES $845
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $2926
IRS990ScheduleO/GeneralExplanation/Explanation10DRUG SCREENING $2974
IRS990ScheduleO/GeneralExplanation/Explanation11UNEMPLOYMENT INS. BENEFITS REP $3154
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $3701
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT LEASE $3945
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $5559
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $7207
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $172
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2797
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $479
IRS990ScheduleO/GeneralExplanation/Explanation19$800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721087844
ReturnHeader/Filer/Name/BusinessNameLine10JEFF DAVIS ADDICTIVE DISORDERS INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone03378241130
ReturnHeader/Filer/USAddress/AddressLine10221 EAST ACADEMY AVENUE
ReturnHeader/Filer/USAddress/City0JENNINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0WENDELL MILLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julie G Berry CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10922 Shankland Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jennings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070546
ReturnHeader/Preparer/Name0Julie G Berry CPA
ReturnHeader/Preparer/Phone03378248505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:15:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.