Civic Intelligence

Addict to Athlete Inc.

990EZ • Fiscal year 2016 • EIN 90-0500941

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

1301 W 17th StreetPueblo, CO 81003

(719) 545-1075

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3891%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,552

Up $3,463 (+3891%) from 2015

Net Assets

Down

-$2,212

Down $2,301 (-2585%) from 2015

Liabilities

$5,764

No earlier filing loaded for comparison.

Revenue

Down

$68,300

Down $31,621 (-32%) from 2015

Expenses

Down

$70,601

Down $30,608 (-30%) from 2015

Net Income

Down

-$2,301

Down $1,013 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2015: $89Net Assets 2015: $892015Assets 2016: $3,552Liabilities 2016: $5,764Net Assets 2016: -$2,2122016Assets 2017: $11,733Liabilities 2017: $4,5542017Assets 2018: $9,379Liabilities 2018: $242Net Assets 2018: $9,1372018Assets 2019: $20,302Liabilities 2019: $1,782Net Assets 2019: $18,5202019Assets 2020: $15,370Liabilities 2020: $806Net Assets 2020: $14,5642020Assets 2021: $26,833Liabilities 2021: $5412021Assets 2022: $32,528Liabilities 2022: $2192022

Highlighted filing

2016

Assets$3,552
Liabilities$5,764
Net Assets-$2,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $99,921Expenses 2015: $101,209Net Income 2015: -$1,2882015Revenue 2016: $68,300Expenses 2016: $70,601Net Income 2016: -$2,3012016Revenue 2017: $53,994Expenses 2017: $44,603Net Income 2017: $9,3912017Revenue 2018: $47,732Expenses 2018: $45,774Net Income 2018: $1,9582018Revenue 2019: $62,848Expenses 2019: $53,465Net Income 2019: $9,3832019Revenue 2020: $34,047Expenses 2020: $38,003Net Income 2020: -$3,9562020Revenue 2021: $57,139Expenses 2021: $45,411Net Income 2021: $11,7282021Revenue 2022: $48,174Expenses 2022: $42,157Net Income 2022: $6,0172022

Highlighted filing

2016

Revenue$68,300
Expenses$70,601
Net Income-$2,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$68,300
Mission and Program Overview

Mission

The purpose of addict to athlete is to provide health and constructive assistance and education to addicts in overcoming their battles whether

Program Services

DescriptionGrantsExpenses
COMM SERVICE OPPORTUNITIES FOR PUEBLOS CRIMINAL OFFENDERS AND EDUCATION CLASSES THROUGH THE 10TH JUDICIAL DIST.$42,576$65,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB ARCHULETABoard MemberPT$19,000-$19,000
SHEENA ARCHULETABoard MemberPT$19,000-$19,000
SHELBY AUSTINPresident-$0--
DR RONALD YOXEYVice President-$0--
TARA CROWESecretary-$0--
REGGIE GARCIABoard Member-$0--
BRIAN CUNNINGHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Addict to Athlete
EIN
90-0500941
Phone
7195451075
Address
1301 W 17TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Shelby Austin
Title
President
Phone
7195451075
Signed
2017-08-20

Preparer

Firm
Hewitt & Couch Pc
Address
955 N GREENWOOD ST, PUEBLO, CO 81003
Preparer
Daniel M Hewitt CPA
Phone
7195421287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO AND TRAVEL 771.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 215.

Form 990EZ, Part I, Line 16

INSURANCE 1071.

Form 990EZ, Part I, Line 16

PRINTING 1495.

Form 990EZ, Part I, Line 16

SUPPLIES 825.

Form 990EZ, Part I, Line 16

WEB PAGE 150.

Form 990EZ, Part I, Line 16

Competition expenses 11040.

Form 990EZ, Part I, Line 16

GYM EXPENSES 8372.

Form 990EZ, Part I, Line 16

Instructors sub contract expense 41495.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 191.

Form 990EZ, Part I, Line 16

SPONSORSHIPS 2550.

Form 990EZ, Part I, Line 16

BANK CHARGES 45.

Form 990EZ, Part I, Line 16

POSTAGE 68.

Form 990EZ, Part I, Line 16

INTEREST 546.

Form 990EZ, Part II, Line 26

CREDIT CARD 72.

Form 990EZ, Part II, Line 26

SUNFLOWER BANK 5692.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07195451075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2212
IRS990EZ/OccupancyRentUtltsAndMaintAmt01767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt519000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RONALD YOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEENA ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF ADDICT TO ATHLETE IS TO PROVIDE HEALTH AND CONSTRUCTIVE ASSISTANCE AND EDUCATION TO ADDICTS IN OVERCOMING THEIR BATTLES WHETHER
IRS990EZ/ProgramServiceRevenueAmt042576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMM SERVICE OPPORTUNITIES FOR PUEBLOS CRIMINAL OFFENDERS AND EDUCATION CLASSES THROUGH THE 10TH JUDICIAL DIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070601
IRS990EZ/TotalProgramServiceExpensesAmt065999
IRS990EZ/TotalRevenueAmt068300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168221
IRS990ScheduleA/TotalSupportAmt0168221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO AND TRAVEL 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITION EXPENSES 11040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GYM EXPENSES 8372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTORS SUB CONTRACT EXPENSE 41495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIPS 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUNFLOWER BANK 5692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195451075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICT TO ATHLETE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0900500941
ReturnHeader/Filer/PhoneNum07195451075
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78FD126E1673202D4848B2DCEEFEA3154DB2B25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78FD126E1673202D4848B2DCEEFEA3154DB2B25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.40.13
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 N GREENWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M HEWITT CPA
ReturnHeader/ReturnTs02017-10-16T14:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings