Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$60,515
Down $116,637 (-66%) from 2012
Net Assets
Down$55,996
Down $95,402 (-63%) from 2012
Liabilities
Down$4,519
Down $21,235 (-82%) from 2012
Revenue
Down$2,062
Down $98,262 (-98%) from 2012
Expenses
Down$97,465
Down $110,421 (-53%) from 2012
Net Income
Up-$95,403
Up $12,159 (+11%) from 2012
Supervise and monitor alternative/intervention programs for at-risk youth. Aimed toward reducing harmful behaviors and involvement in the criminal justice system.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DR DENNIS PEARSON |
| 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 |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 159130 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55910 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1866 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -95403 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12184 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 2062 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 196 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 151399 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 151399 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55996 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55996 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 42300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DR DENNIS PEARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR VINCE SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HERMAN ABEYTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN L TAGERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANN M FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEBRA HADLEY |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BARNEY IUPPA |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | MEMBER EMERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | MEMBER EMERI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18022 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4605 |
| IRS990EZ/OtherExpensesTotal | 0 | 12461 |
| 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 | 2615 |
| 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 ORGANIZATION'S PROGRAM SERVICES DECREASED IN ACTIVITY THROUGHOUT THE YEAR. REDUCTION IN ACTIVITY COMPARED TO PRIOR YEARS WAS DUE TO PLANS OF ORGANIZATIONAL DISSOLUTION IN THE FUTURE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1241 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 63645 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25753 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4519 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 113 LATIGO LN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CANON CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81212 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBRA HADLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192765170 |
| IRS990EZ/TotalAssets/BOY | 0 | 177152 |
| IRS990EZ/TotalAssets/EOY | 0 | 60515 |
| IRS990EZ/TotalExpenses | 0 | 97465 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1241 |
| IRS990EZ/TotalRevenue | 0 | 2062 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 108101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 732950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1063625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 196 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1063625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 108101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 732950 |
| IRS990ScheduleA/Total170/Total | 0 | 1063625 |
| IRS990ScheduleA/TotalSupport | 0 | 1071146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 1,139 BOARD OF DIRECTORS MEETINGS 119 INTEREST EXPENSE 97 INSURANCE 5,448 INS-EE BENEFITS 3,724 AWARDS & PRESENTATIONS 1,149 MONITORING FEES 402 DUES 131 MISC EXPENSES 97 OFFICE/COMPUTER SUPPLIES 155 TOTAL 12,461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER INCREASES 147 BOOK / TAX DEPRECIATION DIFFERENCE -147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS RECEIVABLE 14,693 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 EQUIPMENT 26,659 26,659 LESS ACCUMULATED DEPRECIATION 26,511 26,659 PREPAID INSURANCE 2,181 3,605 TOTAL 18,022 4,605 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,297 0 ACCRUED EXPENSES 17,456 4,519 |
| 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 ORGANIZATION'S PROGRAM SERVICES DECREASED IN ACTIVITY THROUGHOUT THE YEAR. REDUCTION IN ACTIVITY COMPARED TO PRIOR YEARS WAS DUE TO PLANS OF ORGANIZATIONAL DISSOLUTION IN THE FUTURE. |
| 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 | 2013-08-29 |
| ReturnHeader/Officer/Name | 0 | DENNIS PEARSON |
| ReturnHeader/Officer/Phone | 0 | 7192765170 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-10 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-17T15:18:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.