Civic Intelligence

Addiction Recovery Foundation

990PF • Fiscal year 2018 • EIN 81-5147097

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
PO Box 530095Birmingham, AL 35253-0095

(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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$237,336

Up $11,079 (+4.9%) from 2017

Net Assets

Up

$237,336

Up $11,079 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$19,000

Down $235,800 (-93%) from 2017

Expenses

Down

$7,921

Down $20,622 (-72%) from 2017

Net Income

Down

$11,079

Down $215,178 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$237,336
Liabilities$0
Net Assets$237,336
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$19,000
Expenses$7,921
Net Income$11,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
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
PO BOX 530095, BIRMINGHAM, AL 35253-0095

Signing Officer

Name
Scott Burnett
Title
President
Phone
2059331213
Signed
2019-04-29
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 Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02326
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08096
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01332
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt033281
LandEtcSchedule2/LandEtcGrp/BookValueAmt113854
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COTTAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113854
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02298
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN SCOTT BURNETT
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0815147097
ReturnHeader/Filer/PhoneNum02053248864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530095
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352530095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AAAAC6D1FE0D4405E0736E83DFF64C986C7145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08802AE8DBF799230984DD3258B10BBA1BD83BC9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:51
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/ReturnTs02019-05-02T09:55:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,336
Liabilities
$0
Net assets
$237,336
Revenue
$19,000
Expenses
$7,921
Net income
$11,079
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