Civic Intelligence

Addict to Athlete Inc.

990EZ • Fiscal year 2018 • EIN 90-0500941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,379

Down $2,354 (-20%) from 2017

Net Assets

$9,137

No earlier filing loaded for comparison.

Liabilities

Down

$242

Down $4,312 (-95%) from 2017

Revenue

Down

$47,732

Down $6,262 (-12%) from 2017

Expenses

Up

$45,774

Up $1,171 (+2.6%) from 2017

Net Income

Down

$1,958

Down $7,433 (-79%) from 2017

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

2018

Assets$9,379
Liabilities$242
Net Assets$9,137

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

2018

Revenue$47,732
Expenses$45,774
Net Income$1,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$47,732
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 OFFENDERSAND EDUCATION CLASSES THROUGH THE 10TH JUDICIAL DIST.$38,925$46,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA ARCHULETABoard Member-$18,000-$18,000
SHELBY AUSTINPresident-$0--
DR RONALD YOXEYVice President-$0--
ANNA NEAL-ILLUMINATESecretary-$0--
REGGIE GARCIABoard Member-$0--
BRIAN CUNNINGHAMBoard Member-$0--
ROB ARCHULETABoard 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
2019-11-11
Discuss with paid preparer
Yes

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 5020.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 145.

Form 990EZ, Part I, Line 16

INSURANCE 3090.

Form 990EZ, Part I, Line 16

PRINTING 1295.

Form 990EZ, Part I, Line 16

SUPPLIES 2142.

Form 990EZ, Part I, Line 16

WEB PAGE 895.

Form 990EZ, Part I, Line 16

Competition expenses 5370.

Form 990EZ, Part I, Line 16

GYM EXPENSES 1465.

Form 990EZ, Part I, Line 16

Instructors sub contract expense 20575.

Form 990EZ, Part I, Line 16

SPONSORSHIPS 695.

Form 990EZ, Part I, Line 16

BANK CHARGES 77.

Form 990EZ, Part I, Line 16

INTEREST 7.

Form 990EZ, Part I, Line 16

MARKETING 406.

Form 990EZ, Part I, Line 16

EDUCATION 4404.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 188.

Form 990EZ, Part II, Line 26

CREDIT CARD 2421. 242.

Form 990EZ, Part II, Line 26

SUNFLOWER BANK 2133.

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RONALD YOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA NEAL-ILLUMINATE
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/OtherExpensesTotalAmt045774
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/ProgramServiceRevenueAmt040425
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045774
IRS990EZ/TotalProgramServiceExpensesAmt046027
IRS990EZ/TotalRevenueAmt047732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269947
IRS990ScheduleA/TotalSupportAmt0269947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO AND TRAVEL 5020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITION EXPENSES 5370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GYM EXPENSES 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTORS SUB CONTRACT EXPENSE 20575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION 4404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD 2421. 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUNFLOWER BANK 2133.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195451075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0AB687188E5374994B75DF8BCF788A3CB2510BD4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB687188E5374994B75DF8BCF788A3CB2510BD4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.40.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:57:24
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/ReturnTs02019-11-14T11:57:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings