Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-0716420

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

PO Box 3781212
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4627%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$60,515
Liabilities$4,519
Net Assets$55,996

Operations Trend

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

2013

Revenue$2,062
Expenses$97,465
Net Income-$95,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
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 Appendix201 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.

Path#Value
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159130
IRS990EZ/CashSavingsAndInvestments/EOY055910
IRS990EZ/ContributionsGiftsGrantsEtc01866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-95403
IRS990EZ/FeesAndOthPymtToIndContractors012184
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02062
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0196
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151399
IRS990EZ/NetAssetsOrFundBalancesBOY0151399
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IRS990EZ/NetAssetsOrFundBalancesEOY055996
IRS990EZ/OccupancyRentUtilitiesAndMaint06560
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition536.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation542300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DENNIS PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR VINCE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HERMAN ABEYTA
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER EMERI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018022
IRS990EZ/OtherAssetsTotal/EOY04605
IRS990EZ/OtherExpensesTotal012461
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/PrintingPublicationsPostage02615
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/DescriptionProgramServiceAccom1THE 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/ProgramServiceExpenses01241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063645
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025753
IRS990EZ/SumOfTotalLiabilities/EOY04519
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 LATIGO LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA HADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192765170
IRS990EZ/TotalAssets/BOY0177152
IRS990EZ/TotalAssets/EOY060515
IRS990EZ/TotalExpenses097465
IRS990EZ/TotalProgramServiceExpenses01241
IRS990EZ/TotalRevenue02062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0732950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01063625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01740
IRS990ScheduleA/GrossInvestmentIncome170/Total07521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0196
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal17001063625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099119
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121819
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0732950
IRS990ScheduleA/Total170/Total01063625
IRS990ScheduleA/TotalSupport01071146
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1OTHER INCREASES 147 BOOK / TAX DEPRECIATION DIFFERENCE -147
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS 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/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,297 0 ACCRUED EXPENSES 17,456 4,519
IRS990ScheduleO/GeneralExplanation/Explanation4SUPERVISE AND MONITOR ALTERNATIVE/INTERVENTION PROGRAMS FOR AT-RISK YOUTH. AIMED TOWARD REDUCING HARMFUL BEHAVIORS AND INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6THE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/DateSigned02013-08-29
ReturnHeader/Officer/Name0DENNIS PEARSON
ReturnHeader/Officer/Phone07192765170
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T15:18:57-05:00

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