Civic Intelligence

Addiction Recovery Foundation

990PF • Fiscal year 2017 • EIN 81-5147097

Jan 27, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profile
536 55th Street SBirmingham, AL 35212

(205) 324-8864

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$226,257

No earlier filing loaded for comparison.

Net Assets

$226,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$254,800

No earlier filing loaded for comparison.

Expenses

$28,543

No earlier filing loaded for comparison.

Net Income

$226,257

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.

$800K$600K$400K$200K$0Assets 2017: $226,257Liabilities 2017: $0Net Assets 2017: $226,2572017Assets 2018: $237,336Liabilities 2018: $0Net Assets 2018: $237,3362018Assets 2019: $616,181Liabilities 2019: $0Net Assets 2019: $616,1812019Assets 2020: $610,607Liabilities 2020: $0Net Assets 2020: $610,6072020Assets 2021: $602,027Liabilities 2021: $0Net Assets 2021: $602,0272021Assets 2022: $592,237Liabilities 2022: $0Net Assets 2022: $592,2372022Assets 2023: $590,245Liabilities 2023: $404,410Net Assets 2023: $185,8352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$226,257
Liabilities$0
Net Assets$226,257
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2017: $254,800Expenses 2017: $28,543Net Income 2017: $226,2572017Revenue 2018: $19,000Expenses 2018: $7,921Net Income 2018: $11,0792018Revenue 2019: $440,862Expenses 2019: $62,017Net Income 2019: $378,8452019Revenue 2020: $0Expenses 2020: $5,574Net Income 2020: -$5,5742020Revenue 2021: $40Expenses 2021: $8,620Net Income 2021: -$8,5802021Revenue 2022: $4Expenses 2022: $9,794Net Income 2022: -$9,7902022Revenue 2023: $10Expenses 2023: $406,412Net Income 2023: -$406,4022023Revenue 2024: $0Expenses 2024: $185,835Net Income 2024: -$185,8352024

Highlighted filing

2017

Revenue$254,800
Expenses$28,543
Net Income$226,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 27, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BURNETTPresident-$0--
P NICHOLAS GREENWOODSecretary-$0--
FORREST SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Addiction Recovery Foundation
EIN
81-5147097
Phone
2053248864
Address
536 55TH STREET S, BIRMINGHAM, AL 35212

Signing Officer

Name
Scott Burnett
Title
President
Phone
2059331213
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Raw XML Appendix325 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALCOHOL AND DRUG ABUSE COUNCIL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ALCOHOL AND DRUG ABUSE COUNCIL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 55912
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 55912
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0352555912
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1352555912
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt148467
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt048467
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0COTTAGE AND LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0444
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt034169
LandEtcSchedule2/LandEtcGrp/BookValueAmt113854
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COTTAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113854
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010368
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010368
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02251
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN SCOTT BURNETT
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0815147097
ReturnHeader/Filer/PhoneNum02053248864
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 55TH STREET S
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AAAAC6D1FE0D4405E0736E83DFF64C986C7145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08802AE8DBF799230984DD3258B10BBA1BD83BC9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA
ReturnHeader/ReturnTs02018-06-19T11:04:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-27
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,257
Liabilities
$0
Net assets
$226,257
Revenue
$254,800
Expenses
$28,543
Net income
$226,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.86$1.86
2023Detailed filing. Detailed filing data is available for this year.$5.90$4.04$1.86$0.00$4.06$4.06
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$4.41$0.62$3.79
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.55$0.29$2.26