Civic Intelligence

A & S Addiction Services Inc.

990EZ • Fiscal year 2017 • EIN 81-3583982

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
115 Woodford StPlainville, CT 06062

(203) 565-9540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,049

Up $4,544 (+302%) from 2016

Net Assets

$6,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$7,174

Up $5,669 (+377%) from 2016

Expenses

Up

$2,630

Up $2,630 from 2016

Net Income

Up

$4,544

Up $3,039 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $1,505Liabilities 2016: $02016Assets 2017: $6,049Liabilities 2017: $0Net Assets 2017: $6,0492017Assets 2018: $13,047Liabilities 2018: $0Net Assets 2018: $13,0472018Assets 2019: $26,820Liabilities 2019: $0Net Assets 2019: $26,8202019Assets 2020: $2,351Liabilities 2020: $0Net Assets 2020: $2,3512020Assets 2021: $1,429Liabilities 2021: $0Net Assets 2021: $1,4292021Assets 2022: $3,814Liabilities 2022: $0Net Assets 2022: $3,8142022Assets 2023: $996Liabilities 2023: $2,137Net Assets 2023: -$1,1412023Assets 2024: $2,034Liabilities 2024: $12,063Net Assets 2024: -$10,0292024

Highlighted filing

2017

Assets$6,049
Liabilities$0
Net Assets$6,049
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2016: $1,505Expenses 2016: $0Net Income 2016: $1,5052016Revenue 2017: $7,174Expenses 2017: $2,630Net Income 2017: $4,5442017Revenue 2018: $43,459Expenses 2018: $36,461Net Income 2018: $6,9982018Revenue 2019: $38,577Expenses 2019: $24,804Net Income 2019: $13,7732019Revenue 2020: $39,849Expenses 2020: $48,048Net Income 2020: -$8,1992020Revenue 2021: $77,777Expenses 2021: $78,699Net Income 2021: -$9222021Revenue 2022: $92,005Expenses 2022: $89,620Net Income 2022: $2,3852022Revenue 2023: $83,330Expenses 2023: $88,285Net Income 2023: -$4,9552023Revenue 2024: $77,585Expenses 2024: $86,473Net Income 2024: -$8,8882024

Highlighted filing

2017

Revenue$7,174
Expenses$2,630
Net Income$4,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,174
Mission and Program Overview

Mission

see statement

Program Services

DescriptionGrantsExpenses
The organization just initiated services during the current fiscal year-$2,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER CHAPMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A & S Addiction Services Inc
EIN
81-3583982
Address
115 WOODFORD ST, Plainville, CT 06062

Signing Officer

Name
Christopher Chapman
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN ST, Oakville, CT 06779
Preparer
Timothy Gaydosh
Phone
8602744954
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Mission Statement: To provide services for drug addicted men in the greater Waterbury Area and rehabiliate them back to society.”

Description of other expenses Part I line 16

“Description AmountCONTINUING EDUCATION 850”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE VOUCHER 1,000 1,000”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035659540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 WOODFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06049
IRS990EZ/GrossReceiptsAmt07174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement
IRS990EZ/PrintingPublicationsPostageAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization just initiated services during the current fiscal year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02630
IRS990EZ/TotalProgramServiceExpensesAmt02430
IRS990EZ/TotalRevenueAmt07174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/Total509Grp/TotalAmt08504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Mission Statement: To provide services for drug addicted men in the greater Waterbury Area and rehabiliate them back to society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTINUING EDUCATION 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE VOUCHER 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & S ADDICTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0A&SA
ReturnHeader/Filer/EIN0813583982
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 WOODFORD ST
ReturnHeader/Filer/USAddress/CityNm0Plainville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00656832018319ls0ub45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.130.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm013:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006779
ReturnHeader/PreparerPersonGrp/PhoneNum08602744954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GAYDOSH
ReturnHeader/ReturnTs02018-11-19T13:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049
Liabilities
$0
Net assets
$6,049
Revenue
$7,174
Expenses
$2,630
Net income
$4,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$12.1$10.0$77.6$86.5$8.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.14$1.14$83.3$88.3$4.96
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$92.0$89.6$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$77.8$78.7$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$39.8$48.0$8.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$38.6$24.8$13.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$43.5$36.5$7.00
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$7.17$2.63$4.54
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.00$1.51