Civic Intelligence

Jeff Davis Addictive Disorders Inc

990EZ • Fiscal year 2012 • EIN 72-1087844

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
221 East Academy Avenue70546
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

-0.5%

Higher net margin than 41% 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,709

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

Net Assets

Down

$8,714

Down $758 (-8.0%) from 2011

Liabilities

Up

$6,995

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st 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

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

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

Operations Trend

Revenue Growth51st percentile

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

2012

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

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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
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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/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.

Filings

Displayed 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