Civic Intelligence

Tadiso Inc

EIN 23-7254904 • 501(c)3 • Pittsburgh, PA

Profile

Our mission is to provide quality rehabilitation services that enable recovery and avoid acute drawbacks of addiction through effective individualized patient-centered treatment and recovery oriented support services.

1425 Beaver AvenuePittsburgh, PA 15233

www.tadiso.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,692,097

Up $550,509 (+6.8%) from 2023

Liabilities

Down

$193,978

Down $15,147 (-7.2%) from 2023

Net Assets

Up

$8,498,119

Up $565,656 (+7.1%) from 2023

Revenue

Up

$9,654,356

Up $486,044 (+5.3%) from 2023

Expenses

Down

$9,183,089

Down $693,679 (-7.0%) from 2023

Net Income

Up

$471,267

Up $1,179,723 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,144,679Liabilities 2011: $0Net Assets 2011: $1,144,6792011Assets 2014: $1,610,703Liabilities 2014: $101,955Net Assets 2014: $1,508,7482014Assets 2015: $1,521,545Liabilities 2015: $100,310Net Assets 2015: $1,421,2352015Assets 2016: $1,962,800Liabilities 2016: $87,561Net Assets 2016: $1,875,2392016Assets 2017: $2,370,907Liabilities 2017: $131,825Net Assets 2017: $2,239,0822017Assets 2018: $3,769,800Liabilities 2018: $669,093Net Assets 2018: $3,100,7072018Assets 2019: $4,516,963Liabilities 2019: $924,174Net Assets 2019: $3,592,7892019Assets 2020: $6,553,741Liabilities 2020: $1,828,708Net Assets 2020: $4,725,0332020Assets 2021: $9,306,563Liabilities 2021: $1,375,877Net Assets 2021: $7,930,6862021Assets 2022: $8,591,459Liabilities 2022: $43,623Net Assets 2022: $8,547,8362022Assets 2023: $8,141,588Liabilities 2023: $209,125Net Assets 2023: $7,932,4632023Assets 2024: $8,692,097Liabilities 2024: $193,978Net Assets 2024: $8,498,1192024

Highlighted filing

2024

Assets$8,692,097
Liabilities$193,978
Net Assets$8,498,119

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,366,6142011Revenue 2014: $3,480,891Expenses 2014: $3,459,567Net Income 2014: $21,3242014Revenue 2015: $3,575,233Expenses 2015: $3,662,746Net Income 2015: -$87,5132015Revenue 2016: $4,250,447Expenses 2016: $3,796,443Net Income 2016: $454,0042016Revenue 2017: $5,558,042Expenses 2017: $5,194,199Net Income 2017: $363,8432017Revenue 2018: $7,364,736Expenses 2018: $6,503,111Net Income 2018: $861,6252018Revenue 2019: $7,995,129Expenses 2019: $7,503,047Net Income 2019: $492,0822019Revenue 2020: $9,076,046Expenses 2020: $7,943,802Net Income 2020: $1,132,2442020Revenue 2021: $12,041,175Expenses 2021: $9,088,682Net Income 2021: $2,952,4932021Revenue 2022: $10,574,579Expenses 2022: $9,864,417Net Income 2022: $710,1622022Revenue 2023: $9,168,312Expenses 2023: $9,876,768Net Income 2023: -$708,4562023Revenue 2024: $9,654,356Expenses 2024: $9,183,089Net Income 2024: $471,2672024

Highlighted filing

2024

Revenue$9,654,356
Expenses$9,183,089
Net Income$471,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$9,654,356
Mission and Program Overview

Mission

Our mission is to provide quality rehabilitation services that enable recovery and avoid acute drawbacks of addiction through effective individualized patient-centered treatment and recovery oriented support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,964,266$3,548,314▼ $415,952
Land, Buildings, and Equipment, Net$1,953,323$2,575,901▲ $622,578
Investments in Publicly Traded Securities$1,348,924$1,443,314▲ $94,390
Pledges and Grants Receivable$875,075$1,124,568▲ $249,493
Total Assets$8,141,588$8,692,097▲ $550,509
Liabilities
Deferred Revenue$175,567$175,567→ $0
Accounts Payable and Accrued Expenses$33,558$18,411▼ $15,147
Total Liabilities$209,125$193,978▼ $15,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,932,463$8,498,119▲ $565,656
Total Net Assets Fund Balance$7,932,463$8,498,119▲ $565,656
Total Liabilities and Net Assets / Fund Balance$8,141,588$8,692,097▲ $550,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,356$1,604,976$3,214,332
Equipment$852,879$1,078,881$1,931,760
Land$113,666-$113,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina DelprincipeChief Administrative OfficFT$137,926$137,926
Julie ZieglerChief Financial OfficerFT$93,518$93,518

Board Members and Trustees

NameTitle
Dr Edmund EffortChairman
Clarence CurryVice Chairman
Antoinette M WestonBoard Member
Morris Harper MdBoard Member
Dr Theo TownsSecretary
Andrew Wimbish CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,507
Program Service Revenue
$7,989,761
Investment Income
$83,288
Other Revenue
$52,800
All Other Contributions
$1,293,956
Change in Net Assets
$471,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,654,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,389
Total Revenue per Audited Statements
$9,748,745
Total Revenue per Form 990
$9,654,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,759,105
Other Expenses$2,423,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,059,164$951,869-$5,011,033
Payroll Taxes$1,178,932$342,332-$1,521,264
Fees for Services Other$879,133$40,229-$919,362
Occupancy$265,033$76,959-$341,992
Current Officers, Directors, Trustees, and Key Employees-$226,808-$226,808
All Other Expenses$139,916$19,277-$159,193
Depreciation Depletion$96,352$25,076-$121,428
Office Expenses$79,310$24,319-$103,629
Insurance-$97,455-$97,455
Other Expenses$83,313$19,177-$83,313
Travel$42,285$9,604-$51,889
Advertising$39,321--$39,321
Total Functional Expenses$7,279,332$1,903,757$0$9,183,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,183,089
Total Expenses per Audited Statements$9,183,089
Total Expenses per Form 990$9,183,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by key management before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed on an annual basis. Every board member and key employee is required to read and sign the policy on an annual basis as well.

Form 990, Part VI, Section B, Line 15

The cfo researches comparable salary ranges for each position using broad band compensation on the department of labor website as well as comparable local salaries. The board of directors approves the salaries of the chief adminstrative officer and chief financial officer.

Form 990, Part VI, Section C, Line 19

Tadiso makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tadiso Inc
EIN
23-7254904
Phone
4123228415
Address
1425 BEAVER AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Julie Zeigler
Title
Chief Financial Officer
Phone
4123228415
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zeigler
Formed
1968
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant expenses: program service expenses 147,873. Management and general expenses 40,229. Fundraising expenses 0. Total expenses 188,102. Purchased physicians: program service expenses 345,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,329. Employment services: program service expenses 385,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,931.

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IRS990/PYOtherExpensesAmt02461318
IRS990/PYOtherRevenueAmt011322
IRS990/PYProgramServiceRevenueAmt08933053
IRS990/PYRevenuesLessExpensesAmt0-708456
IRS990/PYSalariesCompEmpBnftPaidAmt07415450
IRS990/PYTotalExpensesAmt09876768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09168312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08042561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09491345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09079109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010435721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011789762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08926764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049722701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt049722701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09491345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09079109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010435721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011789762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08926764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049722701
IRS990ScheduleA/TotalSupportAmt049973332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01931760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09183089
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094389
IRS990ScheduleD/RevenueNotReportedAmt094389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09654356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575901
IRS990ScheduleD/TotalExpensesPerForm990Amt09183089
IRS990ScheduleD/TotalRevenuePerForm990Amt09654356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09748745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09183089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY KEY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. EVERY BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO READ AND SIGN THE POLICY ON AN ANNUAL BASIS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO RESEARCHES COMPARABLE SALARY RANGES FOR EACH POSITION USING BROAD BAND COMPENSATION ON THE DEPARTMENT OF LABOR WEBSITE AS WELL AS COMPARABLE LOCAL SALARIES. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE CHIEF ADMINSTRATIVE OFFICER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TADISO MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT EXPENSES: PROGRAM SERVICE EXPENSES 147,873. MANAGEMENT AND GENERAL EXPENSES 40,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,102. PURCHASED PHYSICIANS: PROGRAM SERVICE EXPENSES 345,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,329. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 385,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08141588
IRS990/TotalAssetsEOYAmt08692097
IRS990/TotalAssetsGrp/BOYAmt08141588
IRS990/TotalAssetsGrp/EOYAmt08692097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01528507
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01903757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07279332
IRS990/TotalFunctionalExpensesGrp/TotalAmt09183089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209125
IRS990/TotalLiabilitiesEOYAmt0193978
IRS990/TotalLiabilitiesGrp/BOYAmt0209125
IRS990/TotalLiabilitiesGrp/EOYAmt0193978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07932463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08498119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07279332
IRS990/TotalProgramServiceRevenueAmt07989761
IRS990/TotalReportableCompFromOrgAmt0231444
IRS990/TotalRevenueGrp/ExclusionAmt083288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08042561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09654356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08141588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08692097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09604
IRS990/TravelGrp/ProgramServicesAmt042285
IRS990/TravelGrp/TotalAmt051889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TADISO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ZEIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123228415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31

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