Civic Intelligence

Jeff Davis Addictive Disorders Inc

990EZ • Fiscal year 2011 • EIN 72-1087844

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
915 West Shankland Ave70546
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$12,263

No earlier filing loaded for comparison.

Net Assets

$9,472

No earlier filing loaded for comparison.

Liabilities

$2,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

$151,980

No earlier filing loaded for comparison.

Expenses

$152,816

No earlier filing loaded for comparison.

Net Income

-$836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$12,263
Liabilities$2,791
Net Assets$9,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$151,980
Expenses$152,816
Net Income-$836
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
72-1087844
Raw XML Appendix211 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-836
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IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1389
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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
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDICTIVE SUBSTANCE ABUSE PREVENTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDICTIVE SUBSTANCE EVALUATION AND TREATMENT EDUCATION--OPEN TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0152816
IRS990EZ/ProgramServiceRevenue012486
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02089
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 WEST SHANKLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JENNINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070546
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN DESHOTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03378244705
IRS990EZ/TotalAssets/BOY012397
IRS990EZ/TotalAssets/EOY012263
IRS990EZ/TotalExpenses0152816
IRS990EZ/TotalProgramServiceExpenses0152816
IRS990EZ/TotalRevenue0151980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0158247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0188489
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0815379
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090815379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0188489
IRS990ScheduleA/Total509/Total0815379
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188489
IRS990ScheduleA/TotalSupportTotal/Total0815379
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2089 Accounts Payable and Accrued Expenses - Ending $2791
IRS990ScheduleO/GeneralExplanation/Explanation1CRIMINAL BACKGROUND CHECKS $26
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $68
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $143
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $238
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $361
IRS990ScheduleO/GeneralExplanation/Explanation7LITERATURE & BOOKS $585
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES $600
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $2062
IRS990ScheduleO/GeneralExplanation/Explanation10DRUG SCREENING $2714
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $3578
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT LEASE $4071
IRS990ScheduleO/GeneralExplanation/Explanation13UNEMPLOYMENT INS. BENEFITS REP $5142
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $6356
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $4278
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $175
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $452
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1147
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
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 16.11
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
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
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721087844
ReturnHeader/Filer/Name/BusinessNameLine10JEFF DAVIS ADDICTIVE DISORDERS INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone03378244705
ReturnHeader/Filer/USAddress/AddressLine10915 WEST SHANKLAND AVE
ReturnHeader/Filer/USAddress/City0JENNINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T18:45:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,263
Liabilities
$2,791
Net assets
$9,472
Revenue
$151,980
Expenses
$152,816
Net income
-$836
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