Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Spokane Addiction Recovery Centers Inc.
990 • Fiscal year 2011 • EIN 91-0793707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,854,882
Up $315,612 (+8.9%) from 2010
Net Assets
Up$3,817,230
Up $313,256 (+8.9%) from 2010
Liabilities
Up$37,652
Up $2,356 (+6.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,234,595
Up $124,799 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 20, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,612,926
Mission and Program Overview
Mission
The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.
Major Activities
- Activity 2
- Intensive inpatient (addiction rehabilitation)
- Activity 3
- Residential recovery house (addiction rehabilitation)
Filing and Contact Details
Filer
- EIN
- 91-0793707
Raw XML AppendixShowing 400 of 430 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.
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| IRS990/Activity2/Description | 0 | INTENSIVE INPATIENT (ADDICTION REHABILITATION) |
| IRS990/Activity2/Expense | 0 | 598290 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL RECOVERY HOUSE (ADDICTION REHABILITATION) |
| IRS990/Activity3/Expense | 0 | 311432 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION. |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 49180 |
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| IRS990/Hospital | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
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| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 812 S WALNUT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SPARC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5096243251 |
| IRS990/TotalAssets/BOY | 0 | 3539270 |
| IRS990/TotalAssetsBOY | 0 | 3539270 |
| IRS990/TotalAssets/EOY | 0 | 3854882 |
| IRS990/TotalAssetsEOY | 0 | 3854882 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2411148 |
| IRS990/TotalExpensesCurrentYear | 0 | 2234595 |
| IRS990/TotalExpensesPriorYear | 0 | 2109796 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 198926 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2035669 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2234595 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35296 |
| IRS990/TotalLiabilitiesBOY | 0 | 35296 |
| IRS990/TotalLiabilities/EOY | 0 | 37652 |
| IRS990/TotalLiabilitiesEOY | 0 | 37652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3539270 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3854882 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3503974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3817230 |
| IRS990/TotalOtherCompensation | 0 | 20059 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2035669 |
| IRS990/TotalProgramServiceRevenue | 0 | 130045 |
| IRS990/TotalReportableCompFromOrg | 0 | 68400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2547851 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22553 |
| IRS990/TotalRevenuePriorYear | 0 | 2491530 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 114150 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2547851 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 16143 |
| IRS990/Travel/Total | 0 | 16143 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3503974 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,854,882
- Liabilities
- $37,652
- Net assets
- $3,817,230
- Revenue
- -
- Expenses
- $2,234,595
- Net income
- -