Civic Intelligence

Addiction Recovery Foundation

990PF • Fiscal year 2020 • EIN 81-5147097

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$610,607

Down $5,574 (-0.9%) from 2019

Net Assets

Down

$610,607

Down $5,574 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $440,862 (-100%) from 2019

Expenses

Down

$5,574

Down $56,443 (-91%) from 2019

Net Income

Down

-$5,574

Down $384,419 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$610,607
Liabilities$0
Net Assets$610,607
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$0
Expenses$5,574
Net Income-$5,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
2021-04-30
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 Appendix260 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA
ReturnHeader/ReturnTs02021-05-07T09:29:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,607
Liabilities
$0
Net assets
$610,607
Revenue
$0
Expenses
$5,574
Net income
-$5,574
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