Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$177,152
Down $106,116 (-37%) from 2011
Net Assets
Down$151,398
Down $107,564 (-42%) from 2011
Liabilities
Up$25,754
Up $1,448 (+6.0%) from 2011
Revenue And Expenses
Revenue
Down$100,324
Down $24,076 (-19%) from 2011
Expenses
Down$207,886
Down $25,091 (-11%) from 2011
Net Income
Up-$107,562
Up $1,015 (+0.9%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
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 Appendix265 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/PersonName | 1 | DR VINCE SAVAGE |
| CompensationExplanation/Compensation/PersonName | 2 | HERMAN ABEYTA |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN L TAGERT |
| CompensationExplanation/Compensation/PersonName | 4 | ANN M FREEMAN |
| CompensationExplanation/Compensation/PersonName | 5 | DEBRA HADLEY |
| CompensationExplanation/Compensation/PersonName | 6 | DR GARY G FORREST |
| CompensationExplanation/Compensation/PersonName | 7 | SY A LEE |
| CompensationExplanation/Compensation/PersonName | 8 | JAMES ROGERS |
| CompensationExplanation/Compensation/PersonName | 9 | CHRISTINE MANFRIN |
| CompensationExplanation/Compensation/PersonName | 10 | CARL HOLDITCH |
| CompensationExplanation/Compensation/PersonName | 11 | BARNEY IUPPA |
| CompensationExplanation/Compensation/PersonName | 12 | DR JOHN MURPHY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DR GARY G FORREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SY A LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CHRISTINE MANFRIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CARL HOLDITCH |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DR JOHN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18022 |
| IRS990EZ/OtherExpensesTotal | 0 | 19083 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPERVISE AND MONITOR ALTERNATIVE/INTERVENTION PROGRAMS FOR AT-RISK YOUTH. AIMED TOWARD REDUCING HARMFUL BEHAVIORS AND INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 322 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/DescriptionProgramServiceAccom | 1 | THE 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. |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25754 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1205 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 732950 |
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| IRS990ScheduleA/Total170/Total | 0 | 4482658 |
| IRS990ScheduleA/TotalSupport | 0 | 4492128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 1,521 BOARD OF DIRECTORS MEETINGS 414 INTEREST EXPENSE 206 INSURANCE 3,163 INS-EE BENEFITS 4,364 INS-WORK COMP 780 AWARDS & PRESENTATIONS 502 MONITORING FEES 7,136 DUES 474 MISC EXPENSES 71 OFFICE/COMPUTER SUPPLIES 258 TRAINING 194 TOTAL 19,083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER INCREASES 554 BOOK / TAX DEPRECIATION DIFFERENCE -554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS RECEIVABLE 24,741 14,693 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 EQUIPMENT 26,659 26,659 LESS ACCUMULATED DEPRECIATION 25,958 26,511 PREPAID INSURANCE 3,163 2,181 TOTAL 29,605 18,022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,175 8,298 ACCRUED EXPENSES 12,133 17,456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPERVISE AND MONITOR ALTERNATIVE/INTERVENTION PROGRAMS FOR AT-RISK YOUTH. AIMED TOWARD REDUCING HARMFUL BEHAVIORS AND INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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/Explanation | 6 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840716420 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADDICTION RECOVERY PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | ADDI |
| ReturnHeader/Filer/Phone | 0 | 7192765170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/City | 0 | CANON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81212 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DEBRA HADLEY |
| ReturnHeader/Officer/Phone | 0 | 7192765170 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEDOUX & GORITY CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 831 ROYAL GORGE BLVD STE 325 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANON CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 812126709 |
| ReturnHeader/Preparer/Name | 0 | CAROL GORITY |
| ReturnHeader/Preparer/Phone | 0 | 7192751649 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:32:30-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $177,152
- Liabilities
- $25,754
- Net assets
- $151,398
- Revenue
- $100,324
- Expenses
- $207,886
- Net income
- -$107,562