Civic Intelligence

Arizona Addiction Treatment Programs Inc

990EZ • Fiscal year 2020 • EIN 86-0708679

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

5853 E EnroseMesa, AZ 85205

(480) 644-9033

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,076

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,313

Up $1,632 (+35%) from 2019

Net Assets

Down

$3,313

Down $1,287 (-28%) from 2019

Liabilities

Up

$3,000

Up $2,919 (+3604%) from 2019

Revenue

Up

$44,150

Up $13,363 (+43%) from 2019

Expenses

Up

$45,437

Up $4,385 (+11%) from 2019

Net Income

Up

-$1,287

Up $8,978 (+87%) from 2019

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

2020

Assets$6,313
Liabilities$3,000
Net Assets$3,313

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

2020

Revenue$44,150
Expenses$45,437
Net Income-$1,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$44,150
Mission and Program Overview

Mission

Juvenile deliquency prevention

Program Services

DescriptionGrantsExpenses
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.$0$41,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R GALLAGHERExe. DirectorFT$2,076-$2,076
ROBERT NAGLEPresident-$0--
KIMBERLEY E GALLAGHERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Addiction Treatment Programs Inc
EIN
86-0708679
Phone
4806449033
Address
5853 E ENROSE, MESA, AZ 85205

Signing Officer

Name
Kimberley E Gallagher
Title
Secretary
Phone
4806449033
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Carrie C Thomas CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 10. Description: travel. Amount: 2,794. Description: office expense - supplies. Amount: 8,943. Description: insurance. Amount: 3,517. Description: program food. Amount: 92. Total to form 990-ez, line 16: 15,356.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 0. End of year amount: 3,000. Description: payroll liabilities. Beg. Of year amount: 81. End of year amount: 0.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLEY E GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806009233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05853 E ENROSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06313
IRS990EZ/GrossReceiptsAmt044150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03313
IRS990EZ/OccupancyRentUtltsAndMaintAmt021382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEY E GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID R GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXE. DIR.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JUVENILE DELIQUENCY PREVENTION
IRS990EZ/ProgramServiceRevenueAmt044150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041203
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045437
IRS990EZ/TotalProgramServiceExpensesAmt041203
IRS990EZ/TotalRevenueAmt044150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0166044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034779
IRS990ScheduleA/Total509Grp/TotalAmt0166044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GALLAGHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 2,794. DESCRIPTION: OFFICE EXPENSE - SUPPLIES. AMOUNT: 8,943. DESCRIPTION: INSURANCE. AMOUNT: 3,517. DESCRIPTION: PROGRAM FOOD. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 15,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY E GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04806449033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ADDICTION TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860708679
ReturnHeader/Filer/PhoneNum04806449033
ReturnHeader/Filer/USAddress/AddressLine1Txt05853 E ENROSE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE C THOMAS CPA
ReturnHeader/ReturnTs02021-04-07T21:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits