Spokane Addiction Recovery Centers Inc.

990 • Fiscal year 2013 • EIN 91-0793707

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

812 S Walnut99204

Siviq Scores

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

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets31st percentile

Assets

$4,334,070

Up $188,564 (+4.5%) from 2012

Net Assets

$4,218,821

Up $167,998 (+4.1%) from 2012

Liabilities

$115,249

Up $20,566 (+22%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,093,550

Up $850 (+0.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$4,334,070

Liabilities$115,249

Net Assets$4,218,821

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$2,093,550

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0
Gross Receipts: $2,320,107

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 441 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/TheBooksAreInCareOf/TelephoneNumber	0	5096243251
IRS990/TotalAssets/BOY	0	4145506
IRS990/TotalAssetsBOY	0	4145506
IRS990/TotalAssets/EOY	0	4334070
IRS990/TotalAssetsEOY	0	4334070
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	2128225
IRS990/TotalExpensesCurrentYear	0	2093550
IRS990/TotalExpensesPriorYear	0	2092700
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	367400
IRS990/TotalFunctionalExpenses/ProgramServices	0	1726150
IRS990/TotalFunctionalExpenses/Total	0	2093550
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	94683
IRS990/TotalLiabilitiesBOY	0	94683
IRS990/TotalLiabilities/EOY	0	115249
IRS990/TotalLiabilitiesEOY	0	115249
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	4145506
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	4334070
IRS990/TotalNbrEmployees	0	54
IRS990/TotalNetAssetsFundBalances/BOY	0	4050823
IRS990/TotalNetAssetsFundBalances/EOY	0	4218821
IRS990/TotalOtherCompensation	0	24108
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	1726150
IRS990/TotalProgramServiceRevenue	0	128634
IRS990/TotalReportableCompFromOrg	0	78275
IRS990/TotalRevenueCurrentYear	0	2261548
IRS990/TotalRevenue/ExclusionAmount	0	20503

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,334,070
Liabilities: $115,249
Net assets: $4,218,821
Revenue: -
Expenses: $2,093,550
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$0.47	$9.59	$5.86	$5.78	$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.91	$0.40	$9.51	$5.64	$4.76	$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.92	$0.29	$8.62	$4.33	$4.44	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.93	$0.19	$8.74	$5.16	$4.25	$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.62	$0.79	$7.82	$4.91	$3.93	$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.45	$0.60	$6.85	$4.41	$3.56	$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.17	$0.17	$6.00	$3.69	$3.43	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.88	$0.14	$5.74	$3.42	$2.91	$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.55	$0.33	$5.22	$3.48	$2.98	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$4.86	$0.14	$4.73	$3.09	$2.84	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$0.07	$4.48	$2.81	$2.72	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$4.52	$0.16	$4.36	$2.38	$2.24	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.12	$4.22		$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.15	$0.09	$4.05		$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.85	$0.04	$3.82		$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.54	$0.04	$3.50		$2.11