Civic Intelligence

Arizona Addiction Treatment Programs Inc

990EZ • Fiscal year 2013 • EIN 86-0708679

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

5853 E Enrose85205
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $30,152Liabilities 2011: $3,411Net Assets 2011: $26,7412011Assets 2012: $27,375Liabilities 2012: $4,308Net Assets 2012: $23,0672012Assets 2013: $18,623Liabilities 2013: $119Net Assets 2013: $18,5042013Assets 2014: $17,706Liabilities 2014: $205Net Assets 2014: $17,5012014Assets 2015: $23,422Liabilities 2015: $325Net Assets 2015: $23,0972015Assets 2016: $22,406Liabilities 2016: $124Net Assets 2016: $22,2822016Assets 2017: $16,487Liabilities 2017: $850Net Assets 2017: $15,6372017Assets 2018: $14,940Liabilities 2018: $75Net Assets 2018: $14,8652018Assets 2019: $4,681Liabilities 2019: $81Net Assets 2019: $4,6002019Assets 2020: $6,313Liabilities 2020: $3,000Net Assets 2020: $3,3132020Assets 2021: $10,355Liabilities 2021: $31,084Net Assets 2021: -$20,7292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$18,623
Liabilities$119
Net Assets$18,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,334Expenses 2011: $59,907Net Income 2011: $1,4272011Revenue 2012: $52,050Expenses 2012: $55,724Net Income 2012: -$3,6742012Revenue 2013: $50,420Expenses 2013: $54,983Net Income 2013: -$4,5632013Revenue 2014: $43,083Expenses 2014: $44,086Net Income 2014: -$1,0032014Revenue 2015: $45,165Expenses 2015: $39,569Net Income 2015: $5,5962015Revenue 2016: $34,782Expenses 2016: $35,597Net Income 2016: -$8152016Revenue 2017: $25,289Expenses 2017: $31,934Net Income 2017: -$6,6452017Revenue 2018: $31,045Expenses 2018: $31,817Net Income 2018: -$7722018Revenue 2019: $30,787Expenses 2019: $41,052Net Income 2019: -$10,2652019Revenue 2020: $44,150Expenses 2020: $45,437Net Income 2020: -$1,2872020Revenue 2021: $16,105Expenses 2021: $40,147Net Income 2021: -$24,0422021Revenue 2022: $52,753Expenses 2022: $32,024Net Income 2022: $20,7292022

Highlighted filing

2013

Revenue$50,420
Expenses$54,983
Net Income-$4,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Juvenile deliquency prevention

Filing and Contact Details

Filer

EIN
86-0708679
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026339
IRS990EZ/CashSavingsAndInvestments/EOY017510
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4563
IRS990EZ/FeesAndOthPymtToIndContractors06225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050420
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023067
IRS990EZ/NetAssetsOrFundBalancesBOY023067
IRS990EZ/NetAssetsOrFundBalances/EOY018504
IRS990EZ/NetAssetsOrFundBalancesEOY018504
IRS990EZ/OccupancyRentUtilitiesAndMaint08767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID R GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLEY E GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01036
IRS990EZ/OtherAssetsTotal/EOY01113
IRS990EZ/OtherExpensesTotal024894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JUVENILE DELIQUENCY PREVENTION
IRS990EZ/PrintingPublicationsPostage0990
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING 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/GrantsAndAllocations050412
IRS990EZ/ProgramServiceRevenue050409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014107
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04308
IRS990EZ/SumOfTotalLiabilities/EOY0119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 W SOUTHERN 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085210
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLEY E GALLAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806009233
IRS990EZ/TotalAssets/BOY027375
IRS990EZ/TotalAssets/EOY018623
IRS990EZ/TotalExpenses054983
IRS990EZ/TotalProgramServiceExpenses050412
IRS990EZ/TotalRevenue050420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0141359
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0396539
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0142
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090396539
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061314
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141359
IRS990ScheduleA/Total509/Total0396539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141370
IRS990ScheduleA/TotalSupportTotal/Total0396681
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID R GALLAGHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $4118 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $119
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE ADVANCE - Beginning $566 EMPLOYEE ADVANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $470 Furniture and Fixtures - Ending $1113
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITABLE DONATION $25
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $121
IRS990ScheduleO/GeneralExplanation/Explanation6PENALTIES AND INTEREST $123
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT $269
IRS990ScheduleO/GeneralExplanation/Explanation8ENTERTAINMENT $589
IRS990ScheduleO/GeneralExplanation/Explanation9COPIES $1068
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSE $1340
IRS990ScheduleO/GeneralExplanation/Explanation11REFRESHMENTS $2134
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $2568
IRS990ScheduleO/GeneralExplanation/Explanation13AUTO EXPENSE $4326
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $7434
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $407
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $42
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $3593
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $855
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860708679
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA ADDICTION TREATMENT PROGRAMS INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine105853 E ENROSE
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0KIMBERLEY E GALLAGHER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Church & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105502 S Lakeshore Dr 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852832187
ReturnHeader/Preparer/Name0CARRIE C THOMAS CPA
ReturnHeader/Preparer/Phone04808204848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:23:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$52.8$32.0$20.7
2021Detailed filing. Detailed filing data is available for this year.$10.4$31.1$20.7$16.1$40.1$24.0
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.00$3.31$44.2$45.4$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.08$4.60$30.8$41.1$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.08$14.9$31.0$31.8$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.85$15.6$25.3$31.9$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.12$22.3$34.8$35.6$0.82
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.33$23.1$45.2$39.6$5.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.21$17.5$43.1$44.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.12$18.5$50.4$55.0$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$4.31$23.1$52.1$55.7$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.41$26.7$61.3$59.9$1.43