Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2018 • EIN 86-0744607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileADDICTEDNATIONSOLUTIONS.ORG
1325 N Loma Vista StMesa, AZ 85213

(602) 818-0687

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1473%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$825,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1001.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,746,226

Down $928,883 (-12%) from 2017

Net Assets

Down

$6,746,215

Down $922,007 (-12%) from 2017

Liabilities

Down

$11

Down $6,876 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$82,368

Down $3,970,385 (-98%) from 2017

Expenses

Up

$1,295,670

Up $289,318 (+29%) from 2017

Net Income

Down

-$1,213,302

Down $4,259,703 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,687,158Liabilities 2011: $1,191,379Net Assets 2011: $1,495,7792011Assets 2012: $3,986,324Liabilities 2012: $1,139,699Net Assets 2012: $2,846,6252012Assets 2013: $4,335,866Liabilities 2013: $995,857Net Assets 2013: $3,340,0092013Assets 2014: $3,632,998Liabilities 2014: $550,713Net Assets 2014: $3,082,2852014Assets 2015: $3,551,476Liabilities 2015: $469,697Net Assets 2015: $3,081,7792015Assets 2016: $4,814,508Liabilities 2016: $214,900Net Assets 2016: $4,599,6082016Assets 2017: $7,675,109Liabilities 2017: $6,887Net Assets 2017: $7,668,2222017Assets 2018: $6,746,226Liabilities 2018: $11Net Assets 2018: $6,746,2152018Assets 2019: $6,266,848Liabilities 2019: $0Net Assets 2019: $6,266,8482019Assets 2020: $6,043,711Liabilities 2020: $280,000Net Assets 2020: $5,763,7112020Assets 2021: $5,514,999Liabilities 2021: $90,860Net Assets 2021: $5,424,1392021Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2024: $4,758,174Liabilities 2024: $142,255Net Assets 2024: $4,615,9192024

Highlighted filing

2018

Assets$6,746,226
Liabilities$11
Net Assets$6,746,215
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,338,3122011Expenses 2012: $1,473,4932012Revenue 2013: $2,034,078Expenses 2013: $1,521,932Net Income 2013: $512,1462013Revenue 2014: $1,572,140Expenses 2014: $1,881,839Net Income 2014: -$309,6992014Revenue 2015: $1,837,054Expenses 2015: $1,797,402Net Income 2015: $39,6522015Revenue 2016: $1,820,499Expenses 2016: $1,181,597Net Income 2016: $638,9022016Revenue 2017: $4,052,753Expenses 2017: $1,006,352Net Income 2017: $3,046,4012017Revenue 2018: $82,368Expenses 2018: $1,295,670Net Income 2018: -$1,213,3022018Revenue 2019: $241,214Expenses 2019: $557,707Net Income 2019: -$316,4932019Revenue 2020: $189,045Expenses 2020: $682,385Net Income 2020: -$493,3402020Revenue 2021: $148,853Expenses 2021: $488,425Net Income 2021: -$339,5722021Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2024: $176,525Expenses 2024: $455,642Net Income 2024: -$279,1172024

Highlighted filing

2018

Revenue$82,368
Expenses$1,295,670
Net Income-$1,213,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$82,368
Mission and Program Overview

Mission

Addicted nation solutions exists to advance effective solutions for individuals and their families in order to move from addiction into long-term recovery.

Addicted nation solutions is committed to helping addicts attain sobriety and fulfill their dreams and destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,553,546$6,545,060▲ $991,514
Investments in Publicly Traded Securities$1,843,961--
Savings and Temporary Cash Investments$276,352$183,004▼ $93,348
Accounts Receivable-$16,912-
Total Assets$7,675,109$6,746,226▼ $928,883
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,887$11▼ $6,876
Total Liabilities$6,887$11▼ $6,876
Net Assets / Fund Balance
Unrestricted Net Assets$7,668,222$6,746,215▼ $922,007
Total Net Assets Fund Balance$7,668,222$6,746,215▼ $922,007
Total Liabilities and Net Assets / Fund Balance$7,675,109$6,746,226▼ $928,883
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HendersonCEOFT$150,000$675,000$825,000
Chris WudarskiDirector-$12,390-$12,390
Denise WagnerDirector-$8,536-$8,536

Board Members and Trustees

NameTitle
Carole NewellDirector
David HeineckeDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$105,270
Investment Income
$-24,738
Other Revenue
$1,316
All Other Contributions
$520
Change in Net Assets
$-1,213,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,049
Other Expenses$373,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$639,676$206,250-$845,926
Occupancy$158,464$52,821-$211,285
Insurance$50,653$16,884-$67,537
Other Salaries and Wages$52,634$7,177-$59,811
Advertising$15,211$5,070-$20,281
Payroll Taxes$12,332$3,980-$16,312
Information Technology$8,050$2,683-$10,733
Office Expenses$3,511$1,172-$4,683
Fees for Services Other$3,379$1,126-$4,505
All Other Expenses$1,291$1,721-$3,012
Other Expenses$2,246$306-$2,552
Fees for Services Accounting$1,162$388-$1,550
Travel$1,084--$1,084
Fees for Services Legal$562$188-$750
Interest$79$26-$105
Total Functional Expenses$995,184$300,486$0$1,295,670
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia HendersonCEOFree Use Home OfficeNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review is performed annually at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Ans regularly and consistently monitored and enforced compliance regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of all management employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries for management.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization has a conflict of interest policy that requires board members and employees to disclose potential areas of conflict.”

Filing and Contact Details

Filer

Filer Name
Addicted Nation Solutions
EIN
86-0744607
Phone
6028180687
Address
1325 N LOMA VISTA ST, MESA, AZ 85213
Doing Business As
Formerly Winr-women in New Recovery

Signing Officer

Name
Patricia Henderson
Title
CEO
Phone
8006743505
Signed
2019-11-06

Organization Details

Principal Officer
Patricia Henderson
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 329,710”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL MANAGEMENT EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS AND EMPLOYEES TO DISCLOSE POTENTIAL AREAS OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 329,710
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/WebsiteAddressTxt0ADDICTEDNATIONSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006743505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTED NATION SOLUTIONS
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm015:16:04
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,746,226
Liabilities
$11
Net assets
$6,746,215
Revenue
$82,368
Expenses
$1,295,670
Net income
-$1,213,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.18$0.46$0.28
2022Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.09$5.42$0.15$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$0.19$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.24$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.08$1.30$1.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.01$7.67$4.05$1.01$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.21$4.60$1.82$1.18$0.64
2015Summary only. Only limited summary data is available for this year.$3.55$0.47$3.08$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.08$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.34$1.00$3.34$2.03$1.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.14$2.85$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.19$1.50$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits