Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2021 • EIN 86-0744607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-228%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,514,999

Down $528,712 (-8.7%) from 2020

Net Assets

Down

$5,424,139

Down $339,572 (-5.9%) from 2020

Liabilities

Down

$90,860

Down $189,140 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$148,853

Down $40,192 (-21%) from 2020

Expenses

Down

$488,425

Down $193,960 (-28%) from 2020

Net Income

Up

-$339,572

Up $153,768 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$5,514,999
Liabilities$90,860
Net Assets$5,424,139
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$148,853
Expenses$488,425
Net Income-$339,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$148,853
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.

We envision a nation where consensus is reached about "what it takes to achieve long-term recovery from addictionx and a commitment to the delivery of those services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,982,552$1,982,552→ $0
Savings and Temporary Cash Investments$2,408,600$1,414,344▼ $994,256
Cash and Non-Interest-Bearing Accounts$619,616$587,054▼ $32,562
Accounts Receivable$24,696$24,696→ $0
Land, Buildings, and Equipment, Net$6,997$5,103▼ $1,894
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,043,711$5,514,999▼ $528,712
Other Assets Total$1,001,250$1,501,250▲ $500,000
Liabilities
Grants Payable$280,000$90,860▼ $189,140
Total Liabilities$280,000$90,860▼ $189,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,763,711$5,424,139▼ $339,572
Total Net Assets Fund Balance$5,763,711$5,424,139▼ $339,572
Total Liabilities and Net Assets / Fund Balance$6,043,711$5,514,999▼ $528,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,103$2,630$7,733
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HendersonCEOFT$155,769$155,769
Chris WudarskiDirector-$1,460$1,460

Board Members and Trustees

NameTitle
Carole NewellDirector
David HeineckeDirector
Denise WagnerDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,608
Investment Income
$100,245
Other Revenue
$0
Change in Net Assets
$-339,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,436
Other Expenses$174,129
Grants and Similar Amounts Paid$90,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,922$39,307-$157,229
Grants to Domestic Orgs$90,860--$90,860
Occupancy$66,060$22,020-$88,080
Other Salaries and Wages$38,122$12,707-$50,829
Advertising$18,929$6,309-$25,238
Insurance$17,292$5,764-$23,056
Payroll Taxes$11,534$3,844-$15,378
Fees for Services Other$2,744$915-$3,659
Depreciation Depletion$1,421$473-$1,894
Other Expenses$1,013$337-$1,350
All Other Expenses$670$224-$894
Fees for Services Legal$107$36-$143
Total Functional Expenses$389,036$99,389$0$488,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evan Fischer FoundationHouston, TX-Teen Scholarships for Treatment$75,000
Pal GroupPhoenix, AZ-Support for Parents of Addicted$15,860
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

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 own 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 ST, MESA, AZ 85213

Signing Officer

Name
Patricia Henderson
Title
CEO
Signed
2022-11-15
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
4
Volunteers
7

Preparer

Firm
Barone CPA LLC
Address
14646 N Kierland Blvd Ste 145, Scottsdale, AZ 85254
Preparer
Mark D Barone
Phone
6026973795
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY FOCUS GROUPS:ADDICTED NATION SOLUTIONS(ANS) held 4 Industry Leader Focus Groups in an effort to learn how experienced Addiction Counselors, Administrators, Clinicians, and Peer Support staff view current trends, efforts and outcomes in the field of Substance Abuse Treatment. Based on the findings from these Focus Groups ANS set out to find and support programs which have consistently delivered higher than normal outcomes and whose organizations have rated high in staff work satisfaction. As a result of the information gleaned in the focus groups held this year we have pledged a total of $90,860 in funding to multiple recipient non-profit organizations.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CALIBER WEALTH MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleI/RecipientTable/CashGrantAmt115860
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEEN SCHOLARSHIPS FOR TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR PARENTS OF ADDICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVAN FISCHER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAL GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0453931355
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012808 QUEENSBURY LN E414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111225 N 28TH DR STE B109
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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 OWN 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/TotalAssetsEOYAmt05514999
IRS990/TotalAssetsGrp/BOYAmt06043711
IRS990/TotalAssetsGrp/EOYAmt05514999

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,514,999
Liabilities
$90,860
Net assets
$5,424,139
Revenue
$148,853
Expenses
$488,425
Net income
-$339,572
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits