Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2019 • EIN 86-0744607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileaddictednationsolutions.org
1325 N Loma Vista StreetMesa, 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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,266,848

Down $479,378 (-7.1%) from 2018

Net Assets

Down

$6,266,848

Down $479,367 (-7.1%) from 2018

Liabilities

Down

$0

Down $11 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Up

$241,214

Up $158,846 (+193%) from 2018

Expenses

Down

$557,707

Down $737,963 (-57%) from 2018

Net Income

Up

-$316,493

Up $896,809 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$6,266,848
Liabilities$0
Net Assets$6,266,848
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$241,214
Expenses$557,707
Net Income-$316,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$241,214
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.

Residential recovery programs for adult addict and alcoholic women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,545,060$5,248,437▼ $1,296,623
Accounts Receivable$16,912$13,646▼ $3,266
Savings and Temporary Cash Investments$183,004$3,484▼ $179,520
Prepaid Expenses and Deferred Charges-$31-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,746,226$6,266,848▼ $479,378
Other Assets Total$1,250$1,001,250▲ $1,000,000
Liabilities
Accounts Payable and Accrued Expenses$11--
Total Liabilities$11$0▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,746,215$6,266,848▼ $479,367
Total Net Assets Fund Balance$6,746,215$6,266,848▼ $479,367
Total Liabilities and Net Assets / Fund Balance$6,746,226$6,266,848▼ $479,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HendersonCEOFT$150,000$150,000
Denise WagnerDirector-$5,002$5,002
Chris WudarskiDirector-$3,600$3,600

Board Members and Trustees

NameTitle
Carole NewellDirector
David HeineckeDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,551
Investment Income
$103,663
Other Revenue
$0
Change in Net Assets
$-316,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,586
Salaries, Compensation, and Employee Benefits$246,121
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,952$39,650-$158,602
Occupancy$103,835$34,611-$138,446
Other Salaries and Wages$50,530$16,843-$67,373
Travel$23,790--$23,790
Payroll Taxes$15,110$5,036-$20,146
All Other Expenses$14,613$3,684-$18,297
Insurance$14,845$104-$14,949
Advertising$10,862$3,620-$14,482
Other Expenses$9,770$3,257-$13,027
Fees for Services Other$7,812$2,986-$10,798
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$3,332$1,111-$4,443
Fees for Services Legal$1,989$663-$2,652
Information Technology$695$232-$927
Office Expenses$692$231-$923
Total Functional Expenses$434,716$122,991$0$557,707
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 of Home OfficeNo-

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization President before filing and the return is reviewed annually at a Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANS regularly and consistently monitors and enforces compliance regarding conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available copies of its 990 and other governing documents upon request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Addicted Nation Solutions
EIN
86-0744607
Phone
6028180687
Address
1325 N Loma Vista Street, Mesa, AZ 85213

Signing Officer

Name
Patricia Henderson
Title
CEO
Phone
6028180687
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
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IRS990/PYOtherExpensesAmt0373621
IRS990/PYOtherRevenueAmt01316
IRS990/PYProgramServiceRevenueAmt0105270
IRS990/PYRevenuesLessExpensesAmt0-1213302
IRS990/PYSalariesCompEmpBnftPaidAmt0922049
IRS990/PYTotalExpensesAmt01295670
IRS990/PYTotalRevenueAmt082368
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-316493
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0137551
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137551
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01760561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01750744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04433015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-24738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171383
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.98330
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796362
IRS990ScheduleA/Total509Grp/TotalAmt04506556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01827557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04678255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01001250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patricia Henderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Free use of Home Office
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organization President before filing and the return is reviewed annually at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANS regularly and consistently monitors and enforces 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 makes available copies of its 990 and other governing documents upon request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06266848
IRS990/TotalAssetsGrp/BOYAmt06746226
IRS990/TotalAssetsGrp/EOYAmt06266848
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06746215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06266848
IRS990/TotalProgramServiceExpensesAmt0434716
IRS990/TotalProgramServiceRevenueAmt0137551
IRS990/TotalReportableCompFromOrgAmt0158602
IRS990/TotalRevenueGrp/ExclusionAmt0103663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241214
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06746226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06266848
IRS990/TravelGrp/ProgramServicesAmt023790
IRS990/TravelGrp/TotalAmt023790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 N Loma Vista St
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,266,848
Liabilities
$0
Net assets
$6,266,848
Revenue
$241,214
Expenses
$557,707
Net income
-$316,493
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
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.24$0.56$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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