Civic Intelligence

Addict to Athlete Inc.

990EZ • Fiscal year 2021 • EIN 90-0500941

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

Organization ProfileN/A
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$26,833

Flat from 2021

Net Assets

$26,292

No earlier filing loaded for comparison.

Liabilities

Flat

$541

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Flat

$57,139

Flat from 2021

Expenses

Flat

$45,411

Flat from 2021

Net Income

Flat

$11,728

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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: $541Net Assets 2021: $26,2922021Assets 2021: $26,833Liabilities 2021: $5412021Assets 2022: $32,528Liabilities 2022: $2192022

Highlighted filing

2021

Assets$26,833
Liabilities$541
Net Assets$26,292
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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 2021: $57,139Expenses 2021: $45,411Net Income 2021: $11,7282021Revenue 2022: $48,174Expenses 2022: $42,157Net Income 2022: $6,0172022

Highlighted filing

2021

Revenue$57,139
Expenses$45,411
Net Income$11,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.1
Gross Receipts
$57,139
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.$47,036$40,343
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA ARCHULETABoard MemberPT$0$16,800$16,800
SHELBY AUSTINPresidentPT$0--
DR RONALD YOXEYVice President-$0--
ANNA NEAL-ILLUMINATESecretary-$0--
KATY FRAZIERBoard Member-$0--
MAGGIE MCELDERRYBoard Member-$0--
PAM GONZALESBoard Member-$0--
BETH MILLERBoard Member-$0--
ROB ARCHULETABoard MemberPT$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
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
Daniel M Hewitt CPA
Phone
7195421287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SPONSORSHIPS 4303.”

Form 990EZ, Part I, Line 16

“AUTO AND TRAVEL 4803.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 108.”

Form 990EZ, Part I, Line 16

“ASSOCIATIONS 159.”

Form 990EZ, Part I, Line 16

“LICENSE 10.”

Form 990EZ, Part I, Line 16

“INSURANCE 2867.”

Form 990EZ, Part I, Line 16

“WEB PAGE 438.”

Form 990EZ, Part I, Line 16

“Competition expenses 9760.”

Form 990EZ, Part I, Line 16

“INTEREST 38.”

Form 990EZ, Part I, Line 16

“Instructor subcontractor expense 22160.”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Form 990EZ, Part II, Line 26

“SUNFLOWER BANK”

Raw XML Appendix212 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081003
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IRS990EZ/ExcessOrDeficitForYearAmt011728
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt816800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RONALD YOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA NEAL-ILLUMINATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE MCELDERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEENA 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040343
IRS990EZ/OtherRevenueTotalAmt04303
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/PrintingPublicationsPostageAmt05068
IRS990EZ/ProgramServiceRevenueAmt047036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMM SERVICE OPPORTUNITIES FOR PUEBLOS CRIMINAL OFFENDERSAND EDUCATION CLASSES THROUGH THE 10TH JUDICIAL DIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045411
IRS990EZ/TotalProgramServiceExpensesAmt040343
IRS990EZ/TotalRevenueAmt057139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255745
IRS990ScheduleA/TotalSupportAmt0255745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 4303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO AND TRAVEL 4803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATIONS 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB PAGE 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION EXPENSES 9760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTOR SUBCONTRACTOR EXPENSE 22160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNFLOWER BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195451075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0331024557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT HEERSCHAP & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W 10TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Hewitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T13:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,833
Liabilities
$541
Net assets
$26,292
Revenue
$57,139
Expenses
$45,411
Net income
$11,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.48$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.57$0.45$0.12
2021Summary only. Only limited summary data is available for this year.$0.27$0.01$0.57$0.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.63$0.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.05$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.68$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.01$0.01