Civic Intelligence

Addiction Is Real Inc

EIN 81-1896239 • 501(c)3 • St Peters, MO

Profile

To educate parents and caregivers on the dangers of drug and alcohol addiction

6209 Mid Rivers Mall Drive 310St Peters, MO 63304

www.addictionisreal.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$50,824

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$119,361

Down $29,810 (-20%) from 2021

Liabilities

Down

$2,107

Down $9,730 (-82%) from 2021

Net Assets

Down

$117,254

Down $20,080 (-15%) from 2021

Revenue

Down

$101,397

Down $7,813 (-7.2%) from 2021

Expenses

Up

$127,603

Up $42,936 (+51%) from 2021

Net Income

Down

-$26,206

Down $50,749 (-207%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $100,065Liabilities 2019: $325Net Assets 2019: $99,7402019Assets 2020: $114,208Liabilities 2020: $1,417Net Assets 2020: $112,7912020Assets 2021: $149,171Liabilities 2021: $11,837Net Assets 2021: $137,3342021Assets 2022: $119,361Liabilities 2022: $2,107Net Assets 2022: $117,2542022

Highlighted filing

2022

Assets$119,361
Liabilities$2,107
Net Assets$117,254

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $112,596Expenses 2019: $50,514Net Income 2019: $62,0822019Revenue 2020: $102,852Expenses 2020: $89,467Net Income 2020: $13,3852020Revenue 2021: $109,210Expenses 2021: $84,667Net Income 2021: $24,5432021Revenue 2022: $101,397Expenses 2022: $127,603Net Income 2022: -$26,2062022

Highlighted filing

2022

Revenue$101,397
Expenses$127,603
Net Income-$26,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$105,012
Mission and Program Overview

Mission

To educate parents and caregivers on the dangers of drug and alcohol addiction

Program Services

DescriptionGrantsExpenses
OVER 40,000 INDIVIDUALS RECEIVED YOUTH SUBSTANCE USE PREVENTION EDUCATION IN 2022 VIA ADDICTION IS REAL PROGRAMMING THROUGH IN PERSON AND ONLINE EVENTS.$0$91,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PRUNTYExecutive Director (Thru 09/22)FT$50,824-$50,824
ERIN JOHNSTONExecutive DirectorFT$26,000-$26,000
ANNE MILLERPresident-$0--
TERI DOUGLASVice President-$0--
HEIDI BARTELSSecretary-$0--
BRETT MITCHELLTreasurer-$0--
PAM GREENBERGEmeritus Director-$0--
JUDE HASSANEmeritus Director-$0--
FARRAH GILBERTDirector-$0--
LAURA GUNTERDirector-$0--
KEVIN PRUNTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOPPIN' BINGO MUSIC TRIVIA$15,479$7,851$2,117$5,734
Total Events$15,479$7,851$2,117$5,734
Filing and Contact Details

Filer

Filer Name
Addiction Is Real Inc
EIN
81-1896239
Phone
3146108115
Address
6209 MID RIVERS MALL DRIVE 310, ST PETERS, MO 63304

Signing Officer

Name
Brett Mitchell
Title
Treasurer
Phone
3146108115
Signed
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educate regarding substance use and co-occurring mental health disorders. Grantee name: archway institute. Grantee address: 3941 tamiami trail, suite 3157-53 punta gorda, fl 33950. Grantee relationship: n/a. Amount given: 4,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation expense. Amount: 10,749. Description: insurance expense. Amount: 386. Description: marketing expenses. Amount: 3,570. Description: office expenses. Amount: 919. Description: hipv exhibit expenses. Amount: 1,726. Description: supplies and materials. Amount: 1,905. Description: travel. Amount: 2,522. Description: website expense. Amount: 14,160. Total to form 990-ez, line 16: 35,937.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 6,126.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dont wait film. Beg. Of year amount: 34,000. End of year amount: 34,000. Description: hipv virtual website. Beg. Of year amount: 29,250. End of year amount: 29,250. Description: equipment. Beg. Of year amount: 4,040. End of year amount: 4,040. Description: accumulated depreciation. Beg. Of year amount: -20,999. End of year amount: -31,747. Description: vehicles. Beg. Of year amount: 7,000. End of year amount: 7,000. Description: recievables. Beg. Of year amount: 1,058. End of year amount: 1,058.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,437. End of year amount: 2,107. Description: ppp loan. Beg. Of year amount: 10,400. End of year amount: 0.

Raw XML Appendix262 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATE REGARDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. GRANTEE NAME: ARCHWAY INSTITUTE. GRANTEE ADDRESS: 3941 TAMIAMI TRAIL, SUITE 3157-53 PUNTA GORDA, FL 33950. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 4,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 10,749. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 386. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 3,570. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 919. DESCRIPTION: HIPV EXHIBIT EXPENSES. AMOUNT: 1,726. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,905. DESCRIPTION: TRAVEL. AMOUNT: 2,522. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 14,160. TOTAL TO FORM 990-EZ, LINE 16: 35,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DONT WAIT FILM. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 34,000. DESCRIPTION: HIPV VIRTUAL WEBSITE. BEG. OF YEAR AMOUNT: 29,250. END OF YEAR AMOUNT: 29,250. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 4,040. END OF YEAR AMOUNT: 4,040. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -20,999. END OF YEAR AMOUNT: -31,747. DESCRIPTION: VEHICLES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: RECIEVABLES. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 1,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 2,107. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146108115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION IS REAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0811896239
ReturnHeader/Filer/PhoneNum03146108115
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MID RIVERS MALL DRIVE 310
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02024-03-01T13:09:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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