Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 86-0708679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$18,623
Down $8,752 (-32%) from 2012
Net Assets
Down$18,504
Down $4,563 (-20%) from 2012
Liabilities
Down$119
Down $4,189 (-97%) from 2012
Revenue
Down$50,420
Down $1,630 (-3.1%) from 2012
Expenses
Down$54,983
Down $741 (-1.3%) from 2012
Net Income
Down-$4,563
Down $889 (-24%) from 2012
Juvenile deliquency prevention
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26339 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17510 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4563 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 50420 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23067 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23067 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18504 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18504 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8767 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID R GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIMBERLEY E GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT NAGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXE. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1036 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1113 |
| IRS990EZ/OtherExpensesTotal | 0 | 24894 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | JUVENILE DELIQUENCY PREVENTION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 990 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCTING SEVEN-HOUR CLASSES FOR FIRST-OFFENDER JUVENILES REFERRED EXCLUSIVELY BY MARICOPA AND GILA COUNTY JUVENILE COURT CENTER PROBATION OFFICERS. PERFORMANCE OF DUI SCREENINGS AND DUI PREVENTION EDUCATION CLASSES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 50412 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50409 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14107 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4308 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 119 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 W SOUTHERN 104 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MESA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85210 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLEY E GALLAGHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806009233 |
| IRS990EZ/TotalAssets/BOY | 0 | 27375 |
| IRS990EZ/TotalAssets/EOY | 0 | 18623 |
| IRS990EZ/TotalExpenses | 0 | 54983 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50412 |
| IRS990EZ/TotalRevenue | 0 | 50420 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 91425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 141359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 396539 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 396539 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 52032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 141359 |
| IRS990ScheduleA/Total509/Total | 0 | 396539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 52051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 91506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 141370 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 396681 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID R GALLAGHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $4118 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEE ADVANCE - Beginning $566 EMPLOYEE ADVANCE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $470 Furniture and Fixtures - Ending $1113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHARITABLE DONATION $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES AND SUBSCRIPTIONS $121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PENALTIES AND INTEREST $123 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EQUIPMENT $269 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ENTERTAINMENT $589 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COPIES $1068 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENSE $1340 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REFRESHMENTS $2134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUPPLIES $2568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AUTO EXPENSE $4326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $7434 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $407 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Interest $42 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Information Technology $3593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $855 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860708679 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIZONA ADDICTION TREATMENT PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5853 E ENROSE |
| ReturnHeader/Filer/USAddress/City | 0 | MESA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | KIMBERLEY E GALLAGHER |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anderson Church & Co CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5502 S Lakeshore Dr 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tempe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852832187 |
| ReturnHeader/Preparer/Name | 0 | CARRIE C THOMAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4808204848 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T08:23:05-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.