Civic Intelligence

Arkansas Addiction Professionals Association

EIN 85-1303443 • 501(c)3 • North Little Rock, AR

NTEE B03

Profile

Foster public awareness of addiciton as treatable

425 W Broadway St Ste HNorth Little Rock, AR 72114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B03 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,472

Down $1,325 (-9.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,759

Down $1,487 (-11%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,855

Down $7,910 (-81%) from 2022

Expenses

Up

$3,893

Up $914 (+31%) from 2022

Net Income

Down

-$2,038

Down $8,824 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $434Net Assets 2020: $4342020Assets 2021: $6,460Net Assets 2021: $6,4602021Assets 2022: $13,797Net Assets 2022: $13,2462022Assets 2023: $12,472Net Assets 2023: $11,7592023

Highlighted filing

2023

Assets$12,472
Liabilities-
Net Assets$11,759
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2020: $512Expenses 2020: $78Net Income 2020: $4342020Revenue 2021: $7,156Expenses 2021: $1,130Net Income 2021: $6,0262021Revenue 2022: $9,765Expenses 2022: $2,979Net Income 2022: $6,7862022Revenue 2023: $1,855Expenses 2023: $3,893Net Income 2023: -$2,0382023

Highlighted filing

2023

Revenue$1,855
Expenses$3,893
Net Income-$2,038
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,472
Liabilities
-
Net assets
$11,759
Revenue
$1,855
Expenses
$3,893
Net income
-$2,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.5$11.8$1.86$3.89$2.04
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.2$9.77$2.98$6.79
2021Detailed filing. Detailed filing data is available for this year.$6.46$6.46$7.16$1.13$6.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.51$0.08$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,855
Mission and Program Overview

Mission

Foster public awareness of addiciton as treatable

Foster public awareness of addiction

Program Services

DescriptionGrantsExpenses
REPRESENTED THE ROLE OF ADDICTION PROFESSIONALS AND PEER SUPPORT SERVICES TO LOCAL AND STATE LEVELS.--
CONDUCTED STATE COVENTIONS, SEMINARS, AND EDUCATIONAL PROGRAMS TO INCREASE THE KNOWLEDGE OF AR MEMBERS, HEALTH PROFESSIONALS, AND GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA MARTINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Addiction Professionals Association
EIN
85-1303443
Phone
8705149140
Address
425 W BROADWAY ST STE H, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Anita J Martin
Title
President
Phone
8705149140
Signed
2024-07-10
Discuss with paid preparer
No

Preparer

Firm
Safe Way Tax Service
Address
1912 WASHINGTON AVE, CONWAY, AR 72032
Preparer
Tanzetta L Lasker Ea
Phone
5012690521
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 2576”

Part I, line 16

“Description: ADVERTISING Amount: 319”

Part I, line 16

“Description: TRAVEL Amount: 285”

Raw XML Appendix111 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
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705149140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 CLARENCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012472
IRS990EZ/GrossReceiptsAmt01855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER PUBLIC AWARENESS OF ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED THE ROLE OF ADDICTION PROFESSIONALS AND PEER SUPPORT SERVICES TO LOCAL AND STATE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED STATE COVENTIONS, SEMINARS, AND EDUCATIONAL PROGRAMS TO INCREASE THE KNOWLEDGE OF AR MEMBERS, HEALTH PROFESSIONALS, AND GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03893
IRS990EZ/TotalRevenueAmt01855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt09523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/Total509Grp/TotalAmt09523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL Amount: 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA J MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705149140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ADDICTION PROFESSIONALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0851303443
ReturnHeader/Filer/PhoneNum08705149140
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W BROADWAY ST STE H
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830653168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFE WAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012690521
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANZETTA L LASKER EA
ReturnHeader/ReturnTs02024-07-10T10:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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