Civic Intelligence

Freedom from Alcohol and Drugs

EIN 94-3137104 • 501(c)3 • San Francisco, CA

Profile

Home and lodging of patients

1353 48th AvenueSan Francisco, CA 94122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,759

Up $1,518 (+122%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,759

Up $1,518 (+122%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$39,209

Down $8,538 (-18%) from 2017

Expenses

Down

$37,691

Down $13,848 (-27%) from 2017

Net Income

Up

$1,518

Up $5,310 (+140%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $29,886Net Assets 2010: $29,8862010Assets 2011: $35,615Net Assets 2011: $35,6152011Assets 2012: $44,329Liabilities 2012: $02012Assets 2013: $4,308Net Assets 2013: $4,3082013Assets 2014: $8,832Liabilities 2014: $02014Assets 2015: $11,561Liabilities 2015: $02015Assets 2016: $5,033Liabilities 2016: $0Net Assets 2016: $5,0332016Assets 2017: $1,241Liabilities 2017: $0Net Assets 2017: $1,2412017Assets 2018: $2,759Liabilities 2018: $0Net Assets 2018: $2,7592018

Highlighted filing

2018

Assets$2,759
Liabilities$0
Net Assets$2,759
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $157,231Expenses 2010: $168,687Net Income 2010: -$11,4562010Revenue 2011: $156,991Expenses 2011: $151,265Net Income 2011: $5,7262011Revenue 2012: $161,959Expenses 2012: $153,245Net Income 2012: $8,7142012Revenue 2013: $79,912Expenses 2013: $119,933Net Income 2013: -$40,0212013Revenue 2014: $82,678Expenses 2014: $78,154Net Income 2014: $4,5242014Revenue 2015: $75,993Expenses 2015: $73,264Net Income 2015: $2,7292015Revenue 2016: $66,980Expenses 2016: $73,508Net Income 2016: -$6,5282016Revenue 2017: $47,747Expenses 2017: $51,539Net Income 2017: -$3,7922017Revenue 2018: $39,209Expenses 2018: $37,691Net Income 2018: $1,5182018

Highlighted filing

2018

Revenue$39,209
Expenses$37,691
Net Income$1,518
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759
Liabilities
$0
Net assets
$2,759
Revenue
$39,209
Expenses
$37,691
Net income
$1,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.76$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.83$0.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.80$1.20$0.40
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.62$1.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.57$1.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.57$1.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$39,209
Mission and Program Overview

Mission

Home and lodging of patients

Program Services

DescriptionGrantsExpenses
HOME AND LODGING PROVIDED TO PATIENTS IN ALCOHOL AND DRUG ADDICTION FACILITIES$39,209$37,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER LANGRYCEOPT$0--
JOHN BALWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Freedom From Alcohol and Drugs
EIN
94-3137104
Address
1353 48TH AVENUE, San Francisco, CA 94122

Signing Officer

Name
Spencer Langry
Title
CEO
Phone
4156658077
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Sullivan CPA A Prof Corp
Address
11844 Dublin Blvd Suite B, Dublin, CA 94568
Preparer
Kenneth S Sullivan
Phone
9258724355
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearFORD TRUCK 510 510”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt0750
IRS990EZ/BooksInCareOfDetail/PersonNm0SPENCER LANGRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04156659323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01353 48TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02759
IRS990EZ/GrossReceiptsAmt039209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02759
IRS990EZ/OccupancyRentUtltsAndMaintAmt033713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER LANGRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BALWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME AND LODGING OF PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME AND LODGING PROVIDED TO PATIENTS IN ALCOHOL AND DRUG ADDICTION FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037691
IRS990EZ/TotalProgramServiceExpensesAmt037691
IRS990EZ/TotalRevenueAmt039209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312607
IRS990ScheduleA/TotalSupportAmt0312607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearFORD TRUCK 510 510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER LANGRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04156658077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM FROM ALCOHOL AND DRUGS
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0943137104
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 48TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0488B3A8D552CF7386F18B2AD276539C6BF068DF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0488B3A8D552CF7386F18B2AD276539C6BF068DF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09439472019177qdr2e0j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.72.203
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm017:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261926389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Sullivan CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011844 Dublin Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum09258724355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T17:48:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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