Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 84-0716420

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 07, 2011

Organization ProfileN/A

View Organization Page

PO Box 3781212
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$283,268

No earlier filing loaded for comparison.

Net Assets

$258,962

No earlier filing loaded for comparison.

Liabilities

$24,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

$124,400

No earlier filing loaded for comparison.

Expenses

$232,977

No earlier filing loaded for comparison.

Net Income

-$108,577

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.

$300K$200K$100K$0Assets 2011: $283,268Liabilities 2011: $24,306Net Assets 2011: $258,9622011Assets 2012: $177,152Liabilities 2012: $25,754Net Assets 2012: $151,3982012Assets 2013: $60,515Liabilities 2013: $4,519Net Assets 2013: $55,9962013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$283,268
Liabilities$24,306
Net Assets$258,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $124,400Expenses 2011: $232,977Net Income 2011: -$108,5772011Revenue 2012: $100,324Expenses 2012: $207,886Net Income 2012: -$107,5622012Revenue 2013: $2,062Expenses 2013: $97,465Net Income 2013: -$95,4032013Revenue 2014: $18,828Expenses 2014: $67,486Net Income 2014: -$48,6582014

Highlighted filing

2011

Revenue$124,400
Expenses$232,977
Net Income-$108,577
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Supervise and monitor alternative/intervention programs for at-risk youth. Aimed toward reducing harmful behaviors and involvement in the criminal justice system.

Filing and Contact Details

Filer

EIN
84-0716420
Raw XML Appendix258 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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CompensationExplanation/Compensation/PersonName0DR DENNIS PEARSON
CompensationExplanation/Compensation/PersonName1DR VINCE SAVAGE
CompensationExplanation/Compensation/PersonName2HERMAN ABEYTA
CompensationExplanation/Compensation/PersonName3JOHN L TAGERT
CompensationExplanation/Compensation/PersonName4ANN M FREEMAN
CompensationExplanation/Compensation/PersonName5DEBRA HADLEY
CompensationExplanation/Compensation/PersonName6DR GARY G FORREST
CompensationExplanation/Compensation/PersonName7SY A LEE
CompensationExplanation/Compensation/PersonName8JAMES ROGERS
CompensationExplanation/Compensation/PersonName9CHRISTINE MANFRIN
CompensationExplanation/Compensation/PersonName10CARL HOLDITCH
CompensationExplanation/Compensation/PersonName11BARNEY IUPPA
CompensationExplanation/Compensation/PersonName12DR JOHN MURPHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR VINCE SAVAGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN L TAGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN M FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBRA HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR GARY G FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SY A LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE MANFRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARL HOLDITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARNEY IUPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER EMERI
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026956
IRS990EZ/OtherAssetsTotal/EOY029605
IRS990EZ/OtherExpensesTotal038104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPERVISE AND MONITOR ALTERNATIVE/INTERVENTION PROGRAMS FOR AT-RISK YOUTH. AIMED TOWARD REDUCING HARMFUL BEHAVIORS AND INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM.
IRS990EZ/PrintingPublicationsPostage01557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF ADDICTION RECOVERY PROGRAMS, INC. IS TO FORMULATE, COORDINATE AND STIMULATE ACTIONS AIMED TOWARD THE SOLUTION OF SOCIAL AND HEALTH PROBLEMS ATTRIBUTABLE TO THE DISEASE OF ALCOHOLISM, SUBSTANCE ABUSE, ADDICTIONS AND OTHER IDENTIFIABLE HUMAN BEHAVIOR DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0171595
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA HADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192765170
IRS990EZ/TotalAssets/BOY0397259
IRS990EZ/TotalAssets/EOY0283268
IRS990EZ/TotalExpenses0232977
IRS990EZ/TotalProgramServiceExpenses098529
IRS990EZ/TotalRevenue0124400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0732950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03420669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02533671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06917210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01733
IRS990ScheduleA/GrossInvestmentIncome170/Total09998
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02581
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal17006917210
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0732950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03420669
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02533671
IRS990ScheduleA/Total170/Total06917210
IRS990ScheduleA/TotalSupport06927208
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,851 BOARD OF DIRECTORS MEETINGS 407 INTEREST EXPENSE 151 INSURANCE 5,175 INS-EE BENEFITS 8,498 INS-WORK COMP 749 AWARDS & PRESENTATIONS 1,078 MONITORING FEES 6,700 DUES 8,237 MISC EXPENSES 1,220 OFFICE/COMPUTER SUPPLIES 3,111 TRAINING 927 TOTAL 38,104
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 22,064 24,741 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 EQUIPMENT 26,659 26,659 LESS ACCUMULATED DEPRECIATION 24,736 25,958 PREPAID INSURANCE 1,969 3,163 TOTAL 26,956 29,605
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,945 12,173 ACCRUED EXPENSES 13,775 12,133
IRS990ScheduleO/GeneralExplanation/Explanation3SUPERVISE AND MONITOR ALTERNATIVE/INTERVENTION PROGRAMS FOR AT-RISK YOUTH. AIMED TOWARD REDUCING HARMFUL BEHAVIORS AND INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF ADDICTION RECOVERY PROGRAMS, INC. IS TO FORMULATE, COORDINATE AND STIMULATE ACTIONS AIMED TOWARD THE SOLUTION OF SOCIAL AND HEALTH PROBLEMS ATTRIBUTABLE TO THE DISEASE OF ALCOHOLISM, SUBSTANCE ABUSE, ADDICTIONS AND OTHER IDENTIFIABLE HUMAN BEHAVIOR DISORDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840716420
ReturnHeader/Filer/Name/BusinessNameLine10ADDICTION RECOVERY PROGRAMS INC
ReturnHeader/Filer/NameControl0ADDI
ReturnHeader/Filer/Phone07192765170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0CANON CITY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081212
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0DEBRA HADLEY
ReturnHeader/Officer/Phone07192765170
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEDOUX & GORITY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10831 ROYAL GORGE BLVD STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812126709
ReturnHeader/Preparer/Name0CAROL GORITY
ReturnHeader/Preparer/Phone07192751649
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-16T15:02:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,268
Liabilities
$24,306
Net assets
$258,962
Revenue
$124,400
Expenses
$232,977
Net income
-$108,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.67$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.02$0.97$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$1.00$2.08$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$1.24$2.33$1.09