Civic Intelligence

Antidote

990EZ • Fiscal year 2022 • EIN 81-4068892

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilehttps: antidote.ngo
200 E Southern AveApache Jct, AZ 85119-3739

(503) 449-2162

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$61,105

No earlier filing loaded for comparison.

Net Assets

$48,680

No earlier filing loaded for comparison.

Liabilities

$12,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$57,742

No earlier filing loaded for comparison.

Expenses

$23,320

No earlier filing loaded for comparison.

Net Income

$34,422

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.

$100K$50K$0Assets 2022: $61,105Liabilities 2022: $12,425Net Assets 2022: $48,6802022Assets 2023: $56,132Liabilities 2023: $500Net Assets 2023: $55,6322023Assets 2024: $96,117Liabilities 2024: $4,124Net Assets 2024: $91,9932024

Highlighted filing

2022

Assets$61,105
Liabilities$12,425
Net Assets$48,680
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $57,742Expenses 2022: $23,320Net Income 2022: $34,4222022Revenue 2023: $55,987Expenses 2023: $49,035Net Income 2023: $6,9522023Revenue 2024: $252,026Expenses 2024: $215,665Net Income 2024: $36,3612024

Highlighted filing

2022

Revenue$57,742
Expenses$23,320
Net Income$34,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$107,896
Mission and Program Overview

Mission

Providing support and services to those who want to leave extremist groups gangs hate groups religious cults and other situations where mental manipulation is being used.

Providing support and services to those who want to leave extremist groups gangs hate groups religious cults and other situation where mental manipulation is being used.

Program Services

DescriptionGrantsExpenses
Diane Benscoter Executive Director Donated services$100,000$100,000
Registered over 1,000 applicants seeking assistance and provided one-on-one counseling and or support groups to many of them while developing resources and capacity to provide to many more.$0$5,242
Research and writing for a white paper to be distributed to relevant public policy stakeholders in 2023.$0$2,247
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BenscoterExecutive DirectorFT$0--
Yael FlusbergPresident-$0--
Julie KohtzTreasurer-$0--
Tanya SilvermanSecretary-$0--
Lisa KohnBoard Member-$0--
Paul JensenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Antidote
EIN
81-4068892
In Care Of
% Diane Benscoter
Address
200 E SOUTHERN AVE, APACHE JCT, AZ 85119-3739

Signing Officer

Name
Yael Flusberg
Title
President
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Filing fees, $210| Dues & subscriptions, $386| Office supplies & printing, $543| Software & apps, $2428| Travel expenses, $1672| Bank charges, $562| Professional development, $1295|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Due to Diane Benscoter, $22425, $12425|”

Raw XML Appendix242 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/BooksInCareOfDetail/USAddress/CityNm0APACHE JCT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Benscoter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Kohtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanya Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt07096
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IRS990EZ/PrimaryExemptPurposeTxt0Providing support and services to those who want to leave extremist groups gangs hate groups religious cults and other situation where mental manipulation is being used.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Registered over 1,000 applicants seeking assistance and provided one-on-one counseling and or support groups to many of them while developing resources and capacity to provide to many more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Research and writing for a white paper to be distributed to relevant public policy stakeholders in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Diane Benscoter Executive Director Donated services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt050717
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023320
IRS990EZ/TotalProgramServiceExpensesAmt0107489
IRS990EZ/TotalRevenueAmt057742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: antidote.ngo
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031725
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diane Benscoter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Filing fees, $210| Dues & subscriptions, $386| Office supplies & printing, $543| Software & apps, $2428| Travel expenses, $1672| Bank charges, $562| Professional development, $1295|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Due to Diane Benscoter, $22425, $12425|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yael Flusberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIDOTE
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0814068892
ReturnHeader/Filer/ForeignPhoneNum05034492162
ReturnHeader/Filer/InCareOfNm0% Diane Benscoter
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E SOUTHERN AVE
ReturnHeader/Filer/USAddress/CityNm0APACHE JCT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851193739
ReturnHeader/ReturnTs02023-05-13T11:09:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,105
Liabilities
$12,425
Net assets
$48,680
Revenue
$57,742
Expenses
$23,320
Net income
$34,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.52$2.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.58$0.23$0.34