Civic Intelligence

National Association of Addiction

EIN 95-3626761 • 501(c)6 • Denver, CO

Profile

EDUCATION TO MEMBERS

1120 Lincoln St Ste 1104Denver, CO 80203

www.naatp.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$344,930

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,172,925

Down $86,122 (-2.6%) from 2023

Liabilities

Up

$899,814

Up $69,492 (+8.4%) from 2023

Net Assets

Down

$2,273,111

Down $155,614 (-6.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$2,243,873

Down $122,289 (-5.2%) from 2023

Expenses

Up

$2,498,796

Up $360,502 (+17%) from 2023

Net Income

Down

-$254,923

Down $482,791 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $578,238Liabilities 2011: $189,696Net Assets 2011: $388,5422011Assets 2012: $687,092Liabilities 2012: $177,682Net Assets 2012: $509,4102012Assets 2013: $841,170Liabilities 2013: $145,654Net Assets 2013: $695,5162013Assets 2014: $945,253Liabilities 2014: $124,509Net Assets 2014: $820,7442014Assets 2015: $1,069,527Liabilities 2015: $28,671Net Assets 2015: $1,040,8562015Assets 2016: $1,574,763Liabilities 2016: $411,199Net Assets 2016: $1,163,5642016Assets 2017: $1,832,704Liabilities 2017: $448,982Net Assets 2017: $1,383,7222017Assets 2018: $2,190,054Liabilities 2018: $723,459Net Assets 2018: $1,466,5952018Assets 2019: $2,448,568Liabilities 2019: $877,480Net Assets 2019: $1,571,0882019Assets 2020: $2,298,390Liabilities 2020: $814,496Net Assets 2020: $1,483,8942020Assets 2021: $2,682,546Liabilities 2021: $795,963Net Assets 2021: $1,886,5832021Assets 2022: $2,875,495Liabilities 2022: $819,744Net Assets 2022: $2,055,7512022Assets 2023: $3,259,047Liabilities 2023: $830,322Net Assets 2023: $2,428,7252023Assets 2024: $3,172,925Liabilities 2024: $899,814Net Assets 2024: $2,273,1112024

Highlighted filing

2024

Assets$3,172,925
Liabilities$899,814
Net Assets$2,273,111
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $390,149Expenses 2011: $859,824Net Income 2011: -$469,6752011Expenses 2012: $813,1002012Revenue 2013: $1,085,010Expenses 2013: $895,959Net Income 2013: $189,0512013Revenue 2014: $1,287,250Expenses 2014: $1,161,922Net Income 2014: $125,3282014Revenue 2015: $1,081,062Expenses 2015: $860,950Net Income 2015: $220,1122015Revenue 2016: $1,246,224Expenses 2016: $1,123,516Net Income 2016: $122,7082016Revenue 2017: $1,426,238Expenses 2017: $1,206,080Net Income 2017: $220,1582017Revenue 2018: $1,422,517Expenses 2018: $1,309,426Net Income 2018: $113,0912018Revenue 2019: $1,605,740Expenses 2019: $1,584,227Net Income 2019: $21,5132019Revenue 2020: $1,157,713Expenses 2020: $1,352,215Net Income 2020: -$194,5022020Revenue 2021: $1,995,230Expenses 2021: $1,637,157Net Income 2021: $358,0732021Revenue 2022: $2,295,962Expenses 2022: $1,912,378Net Income 2022: $383,5842022Revenue 2023: $2,366,162Expenses 2023: $2,138,294Net Income 2023: $227,8682023Revenue 2024: $2,243,873Expenses 2024: $2,498,796Net Income 2024: -$254,9232024

Highlighted filing

2024

Revenue$2,243,873
Expenses$2,498,796
Net Income-$254,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,172,925
Liabilities
$899,814
Net assets
$2,273,111
Revenue
$2,243,873
Expenses
$2,498,796
Net income
-$254,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.90$2.27$2.24$2.50$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.83$2.43$2.37$2.14$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.82$2.06$2.30$1.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.80$1.89$2.00$1.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.81$1.48$1.16$1.35$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.88$1.57$1.61$1.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.72$1.47$1.42$1.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.45$1.38$1.43$1.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.82$1.29$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$1.09$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.81
2011Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$0.39$0.86$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,297,942
Mission and Program Overview

Mission

To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,857$1,321,422▲ $63,565
Investments in Publicly Traded Securities$1,082,513$1,114,155▲ $31,642
Savings and Temporary Cash Investments$98,015$225,872▲ $127,857
Prepaid Expenses and Deferred Charges$119,149$69,137▼ $50,012
Land, Buildings, and Equipment, Net$45,282$37,778▼ $7,504
Accounts Receivable$74,415$5,500▼ $68,915
Total Assets$2,682,546$2,875,495▲ $192,949
Other Assets Total$5,315$101,631▲ $96,316
Liabilities
Deferred Revenue$714,786$681,527▼ $33,259
Other Liabilities-$102,877-
Accounts Payable and Accrued Expenses$81,177$35,340▼ $45,837
Total Liabilities$795,963$819,744▲ $23,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,583$2,055,751▲ $169,168
Total Net Assets Fund Balance$1,886,583$2,055,751▲ $169,168
Total Liabilities and Net Assets / Fund Balance$2,682,546$2,875,495▲ $192,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,107$114,574$129,681
Equipment$16,128$45,427$61,555
Leasehold Improvements$6,543$558$7,101
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin VentrellCEOFT$300,000$41,472$341,472
Katie StrandCOOFT$168,750$12,851$181,601
Anna PetersDirector of ReseaFT$151,750$14,139$165,889
Anna PetersDirector of Research & Ed-$151,750$14,139$165,889

Board Members and Trustees

NameTitle
Bob FergusonChair
John DriscollPast Chair
Jay CrossonVice Chair
Arthur VandivierBoard Member
Brad SorteBoard Member
Carl KesterBoard Member
Cathy PalmBoard Member
Charles OdellBoard Member
David GomelBoard Member
Debbie SanfordBoard Member
Gregory HobelmannBoard Member
James GecklerBoard Member
Jane BarnesBoard Member
Jerry SchwabBoard Member
Joel JohnsonBoard Member
Paul AlexanderBoard Member
Philip RutherfordBoard Member
Rick HubbardBoard Member
Scott MunsonBoard Member
Terri HaydenBoard Member
Walter Clay SimmonsBoard Member
Zina RodriguezBoard Member
Piper RobinSecretary
Jaime VinickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,396
Program Service Revenue
$924,506
Investment Income
$36,503
Other Revenue
$22,557
Change in Net Assets
$383,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,117
Other Expenses$819,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$468,750
Other Salaries and Wages---$463,967
Conferences and Meetings---$274,533
Fees for Services Other---$156,197
Other Employee Benefits---$100,299
Occupancy---$63,021
Payroll Taxes---$60,101
Travel---$49,659
Information Technology---$41,328
Fees for Services Accounting---$29,125
All Other Expenses---$23,078
Insurance---$22,260
Office Expenses---$21,791
Advertising---$18,483
Other Expenses---$17,736
Depreciation Depletion---$16,300
Total Functional Expenses$0$0$0$1,912,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$54,885
Operating Lease Liability$44,883
Security Deposits$3,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members. Certain actions require their approval.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions require approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the 990. The full board is sent the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members review potential conflicts of interest as they arise during the year. Board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation committee conducts an annual review of the chief executive officer. Outside salary comparison resources are revewied. The committee approves the annual salary.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of Addiction
EIN
95-3626761
Phone
8885741008
Address
1120 LINCOLN ST STE 1104, DENVER, CO 80203

Signing Officer

Name
Marvin Ventrell
Title
CEO
Phone
8885741008
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Ventrell
Formed
1978
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
5

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN VENTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HOBELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY PALM
IRS990/Form990PartVIISectionAGrp/PersonNm18PIPER ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ZINA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY SCHWAB
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