Civic Intelligence

Alcoholism & Addiction Assistance Association Inc

EIN 86-0267826 • 501(c)3 • Phoenix, AZ

Profile

Providingclean,safe,soberlivingenvironmentsfornewlyrecovereddrugaddictsandalcoholicswhotrulyhavethedesiretochangetheirlives.

4430 N 23rd AvePhoenix, AZ 85015

5a.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,308

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,338,704

Down $285,195 (-18%) from 2024

Liabilities

Up

$32,996

Up $28,288 (+601%) from 2024

Net Assets

Down

$1,305,708

Down $313,483 (-19%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$283,178

Down $275,383 (-49%) from 2024

Expenses

Down

$596,661

Down $144,864 (-20%) from 2024

Net Income

Down

-$313,483

Down $130,519 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,421,631Liabilities 2012: $407,429Net Assets 2012: $1,014,2022012Assets 2018: $2,594,560Liabilities 2018: $398,116Net Assets 2018: $2,196,4442018Assets 2019: $2,162,280Liabilities 2019: $9,087Net Assets 2019: $2,153,1932019Assets 2020: $2,056,317Liabilities 2020: $54,340Net Assets 2020: $2,001,9772020Assets 2021: $2,021,416Liabilities 2021: $0Net Assets 2021: $2,021,4162021Assets 2022: $1,900,387Liabilities 2022: $11,564Net Assets 2022: $1,888,8232022Assets 2023: $1,813,683Liabilities 2023: $11,528Net Assets 2023: $1,802,1552023Assets 2024: $1,623,899Liabilities 2024: $4,708Net Assets 2024: $1,619,1912024Assets 2025: $1,338,704Liabilities 2025: $32,996Net Assets 2025: $1,305,7082025

Highlighted filing

2025

Assets$1,338,704
Liabilities$32,996
Net Assets$1,305,708
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $862,6372012Revenue 2018: $1,032,814Expenses 2018: $856,603Net Income 2018: $176,2112018Revenue 2019: $557,127Expenses 2019: $600,377Net Income 2019: -$43,2502019Revenue 2020: $473,345Expenses 2020: $620,182Net Income 2020: -$146,8372020Revenue 2021: $619,192Expenses 2021: $672,429Net Income 2021: -$53,2372021Revenue 2022: $760,919Expenses 2022: $894,061Net Income 2022: -$133,1422022Revenue 2023: $817,167Expenses 2023: $903,835Net Income 2023: -$86,6682023Revenue 2024: $558,561Expenses 2024: $741,525Net Income 2024: -$182,9642024Revenue 2025: $283,178Expenses 2025: $596,661Net Income 2025: -$313,4832025

Highlighted filing

2025

Revenue$283,178
Expenses$596,661
Net Income-$313,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,704
Liabilities
$32,996
Net assets
$1,305,708
Revenue
$283,178
Expenses
$596,661
Net income
-$313,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.28$0.60$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.56$0.74$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.82$0.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.76$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.62$0.67$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.00$0.47$0.62$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.56$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.40$2.20$1.03$0.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.41$1.01$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$283,178
Mission and Program Overview

Mission

Providing clean, safe, sober living environments for newly recovered drug addicts and alcoholics who truly have the desire to change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,238$1,051,502▼ $65,736
Savings and Temporary Cash Investments$476,564$163,974▼ $312,590
Cash and Non-Interest-Bearing Accounts$18,318$86,790▲ $68,472
Prepaid Expenses and Deferred Charges$11,779$36,438▲ $24,659
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,623,899$1,338,704▼ $285,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,708$32,996▲ $28,288
Total Liabilities$4,708$32,996▲ $28,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,191$1,305,708▼ $313,483
Total Net Assets Fund Balance$1,619,191$1,305,708▼ $313,483
Total Liabilities and Net Assets / Fund Balance$1,623,899$1,338,704▼ $285,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,035$577,626-
Other Land Buildings$55,198$106,201-
Land$520,240--
Equipment$6,029$15,897-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James RidgewayDirector
Michael LandryDirector
Matthew BroekExecutive Director
Christopher KingFormer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533
Program Service Revenue
$277,615
Investment Income
$2,910
Other Revenue
$120
All Other Contributions
$2,533
Change in Net Assets
$-313,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,310
Salaries, Compensation, and Employee Benefits$252,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,849--$153,849
Occupancy$124,639$1,404-$126,043
Current Officers, Directors, Trustees, and Key Employees-$80,308-$80,308
Insurance$56,949$10,795-$67,744
Depreciation Depletion$65,735--$65,735
Payroll Taxes$12,009$6,185-$18,194
Fees for Services Accounting-$14,398-$14,398
Fees for Services Other$6,840$1,668-$8,508
Information Technology$847$4,059-$4,906
Office Expenses$2,536$1,834-$4,370
Advertising$2,083--$2,083
Fees for Services Management-$1,500-$1,500
Travel$152--$152
Interest$78--$78
Other Expenses$8,921$15-$15
Total Functional Expenses$467,021$129,640$0$596,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the 990 the Board of Directors reviews and approves the form.”

Form 990, Part VI, Section B, Line 15A

“Performance reviews and marketplace conditions are used by the Board of Directors to base compensation and raises for the Executive Director and House Managers.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request. The governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alcoholism & Addiction Assistance
EIN
86-0267826
Phone
6022642840
Address
4430 N 23rd Ave, Phoenix, AZ 85015

Signing Officer

Name
Matthew Broek
Title
Executive Director
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Broek
Formed
1975
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
15

Preparer

Firm
Keys Accounting and Tax Services LLC
Address
2152 S Vineyard Ste 116, Mesa, AZ 85210-6881
Preparer
Elsa Aide Keys
Phone
4806210181
Raw XML AppendixShowing 400 of 434 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02656662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013942
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095480
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt02889504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617342
IRS990ScheduleA/Total509Grp/TotalAmt02889504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02998926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01047661
IRS990ScheduleD/EquipmentGrp/BookValueAmt06029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021926
IRS990ScheduleD/LandGrp/BookValueAmt0520240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0520240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106201
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051502
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt080308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher King
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt080308
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the 990 the Board of Directors reviews and approves the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Performance reviews and marketplace conditions are used by the Board of Directors to base compensation and raises for the Executive Director and House Managers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available upon request. The governing documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623899
IRS990/TotalAssetsEOYAmt01338704
IRS990/TotalAssetsGrp/BOYAmt01623899
IRS990/TotalAssetsGrp/EOYAmt01338704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02533
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04708
IRS990/TotalLiabilitiesEOYAmt032996
IRS990/TotalLiabilitiesGrp/BOYAmt04708
IRS990/TotalLiabilitiesGrp/EOYAmt032996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305708
IRS990/TotalProgramServiceExpensesAmt0467021
IRS990/TotalProgramServiceRevenueAmt0277615
IRS990/TotalRevenueGrp/ExclusionAmt03030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283178
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338704
IRS990/TotReportableCompRltdOrgAmt080308
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02230 N 23rd Ave
IRS990/USAddress/CityNm0Phoenix

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