Civic Intelligence

Tadiso Inc.

990 • Fiscal year 2016 • EIN 23-7254904

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

1425 Beaver AvenuePittsburgh, PA 15233

(412) 322-8415

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,530

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,962,800

Up $441,255 (+29%) from 2015

Net Assets

Up

$1,875,239

Up $454,004 (+32%) from 2015

Liabilities

Down

$87,561

Down $12,749 (-13%) from 2015

Revenue

Up

$4,250,447

Up $675,214 (+19%) from 2015

Expenses

Up

$3,796,443

Up $133,697 (+3.7%) from 2015

Net Income

Up

$454,004

Up $541,517 (+619%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,962,800
Liabilities$87,561
Net Assets$1,875,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,250,447
Expenses$3,796,443
Net Income$454,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,250,447
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.

The primary goal of tadiso, inc. (tadiso) is to deliver drug rehabilitation services to narcotic addicts in allegheny county. Addiction is treated on a physical and psychological level. Methadone is utilized to physically stablize the client. The counseling and support services help the client to restructure his behavior and adapt to a conventional lifestyle. An attempt is made to enhance coping skills without restoring to drug use and illegal activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,542$1,167,967▲ $397,425
Land, Buildings, and Equipment, Net$569,129$478,733▼ $90,396
Pledges and Grants Receivable$181,874$316,100▲ $134,226
Total Assets$1,521,545$1,962,800▲ $441,255
Liabilities
Accounts Payable and Accrued Expenses$61,267$74,234▲ $12,967
Mortgage Notes Payable Secured by Investment Property$39,043$13,327▼ $25,716
Total Liabilities$100,310$87,561▼ $12,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,235$1,875,239▲ $454,004
Total Net Assets Fund Balance$1,421,235$1,875,239▲ $454,004
Total Liabilities and Net Assets / Fund Balance$1,521,545$1,962,800▲ $441,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,826$1,164,985$1,389,811
Equipment$140,241$842,766$983,007
Land$113,666-$113,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina DelprincipeChief Administrative OfficerFT$108,530$108,530
Darryl RobinsonChief Financial OfficerFT$107,650$107,650

Board Members and Trustees

NameTitle
Dr Edmund EffortChairman
Clarence CurryVice Chairman
Antoinette M WestonBoard Member
David a AndersonBoard Member
Janet YuhaszBoard Member
Dr Theo TownsSecretary
Andrew WimbishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,881
Program Service Revenue
$3,473,618
Investment Income
$1,047
Other Revenue
$5,901
Change in Net Assets
$454,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,250,447
Total Revenue per Form 990
$4,250,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,334
Other Expenses$987,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,023$455,997-$1,952,020
Other Employee Benefits$442,604$198,790-$641,394
Fees for Services Other$194,535$25,005-$219,540
Current Officers, Directors, Trustees, and Key Employees-$215,920-$215,920
Depreciation Depletion$94,860$42,605-$137,465
Office Expenses$88,517$39,757-$128,274
Occupancy$85,637$38,464-$124,101
All Other Expenses$34,120$89,437-$123,557
Insurance-$36,224-$36,224
Other Expenses$24,796$11,137-$35,933
Travel$4,227$5,387-$9,614
Interest$902$405-$1,307
Total Functional Expenses$2,621,466$1,174,977$0$3,796,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,796,443
Total Expenses per Audited Statements$3,796,443
Total Expenses per Form 990$3,796,443
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
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 11

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

Darryl robinson, 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
Darryl Robinson
Title
Chief Financial Officer
Phone
4123228415
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Robinson
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
7

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY GOAL OF TADISO, INC. (TADISO) IS TO DELIVER DRUG REHABILITATION SERVICES TO NARCOTIC ADDICTS IN ALLEGHENY COUNTY. ADDICTION IS TREATED ON A PHYSICAL AND PSYCHOLOGICAL LEVEL. METHADONE IS UTILIZED TO PHYSICALLY STABLIZE THE CLIENT. THE COUNSELING AND SUPPORT SERVICES HELP THE CLIENT TO RESTRUCTURE HIS BEHAVIOR AND ADAPT TO A CONVENTIONAL LIFESTYLE. AN ATTEMPT IS MADE TO ENHANCE COPING SKILLS WITHOUT RESTORING TO DRUG USE AND ILLEGAL ACTIVITES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034120
IRS990/AllOtherExpensesGrp/TotalAmt0123557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRYL ROBINSON CFO
IRS990/BooksInCareOfDetail/PhoneNum04123228415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0770542
IRS990/CashNonInterestBearingGrp/EOYAmt01167967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01047
IRS990/CYOtherExpensesAmt0987109
IRS990/CYOtherRevenueAmt05901
IRS990/CYProgramServiceRevenueAmt03473618
IRS990/CYRevenuesLessExpensesAmt0454004
IRS990/CYSalariesCompEmpBnftPaidAmt02809334
IRS990/CYTotalExpensesAmt03796443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04250447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094860
IRS990/DepreciationDepletionGrp/TotalAmt0137465
IRS990/Desc0OUTPATIENT METHADONE AND PARTIAL HOSPITALIZATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02621466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194535
IRS990/FeesForServicesOtherGrp/TotalAmt0219540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EDMUND EFFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THEO TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WIMBISH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTOINETTE M WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET YUHASZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA DELPRINCIPE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0769881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04250447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036224
IRS990/InsuranceGrp/TotalAmt036224
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/ProgramServicesAmt0902
IRS990/InterestGrp/TotalAmt01307
IRS990/InvestmentIncomeGrp/ExclusionAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478733
IRS990/LandBldgEquipCostOrOtherBssAmt02486484
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY GOAL OF TADISO, INC. (TADISO) IS TO DELIVER DRUG REHABILITATION SERVICES TO NARCOTIC ADDICTS IN ALLEGHENY COUNTY. ADDICTION IS TREATED ON A PHYSICAL AND PSYCHOLOGICAL LEVEL. METHADONE IS UTILIZED TO PHYSICALLY STABLIZE THE CLIENT. THE COUNSELING AND SUPPORT SERVICES HELP THE CLIENT TO RESTRUCTURE HIS BEHAVIOR AND ADAPT TO A CONVENTIONAL LIFESTYLE. AN ATTEMPT IS MADE TO ENHANCE COPING SKILLS WITHOUT RESTORING TO DRUG USE AND ILLEGAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013327
IRS990/NetAssetsOrFundBalancesBOYAmt01421235
IRS990/NetAssetsOrFundBalancesEOYAmt01875239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038464
IRS990/OccupancyGrp/ProgramServicesAmt085637
IRS990/OccupancyGrp/TotalAmt0124101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039757
IRS990/OfficeExpensesGrp/ProgramServicesAmt088517
IRS990/OfficeExpensesGrp/TotalAmt0128274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641394
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111137
IRS990/OtherExpensesGrp/ProgramServicesAmt065662
IRS990/OtherExpensesGrp/ProgramServicesAmt154295
IRS990/OtherExpensesGrp/ProgramServicesAmt235288
IRS990/OtherExpensesGrp/ProgramServicesAmt324796
IRS990/OtherExpensesGrp/TotalAmt065662
IRS990/OtherExpensesGrp/TotalAmt154295
IRS990/OtherExpensesGrp/TotalAmt251137
IRS990/OtherExpensesGrp/TotalAmt335933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05901
IRS990/OtherRevenueTotalAmt05901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03265466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03265466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt0910633
IRS990/PYOtherRevenueAmt01268
IRS990/PYProgramServiceRevenueAmt02669811
IRS990/PYRevenuesLessExpensesAmt0-87513
IRS990/PYSalariesCompEmpBnftPaidAmt02752113
IRS990/PYTotalExpensesAmt03662746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03479519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03352598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03312180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03460184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03137946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017298255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt017298255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03352598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03312180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03137946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017298255
IRS990ScheduleA/TotalSupportAmt017309737
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/BookValueAmt0224826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03796443
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04250447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478733
IRS990ScheduleD/TotalExpensesPerForm990Amt03796443
IRS990ScheduleD/TotalRevenuePerForm990Amt04250447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03796443
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/ExplanationTxt2DARRYL ROBINSON, 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521545
IRS990/TotalAssetsEOYAmt01962800
IRS990/TotalAssetsGrp/BOYAmt01521545
IRS990/TotalAssetsGrp/EOYAmt01962800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0769881
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01174977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02621466
IRS990/TotalFunctionalExpensesGrp/TotalAmt03796443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100310
IRS990/TotalLiabilitiesEOYAmt087561
IRS990/TotalLiabilitiesGrp/BOYAmt0100310
IRS990/TotalLiabilitiesGrp/EOYAmt087561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02621466
IRS990/TotalProgramServiceRevenueAmt03473618
IRS990/TotalReportableCompFromOrgAmt0216180
IRS990/TotalRevenueGrp/ExclusionAmt01047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03479519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04250447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05387
IRS990/TravelGrp/ProgramServicesAmt04227
IRS990/TravelGrp/TotalAmt09614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01421235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01875239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TADISO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123228415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TADISO INC
ReturnHeader/Filer/BusinessNameControlTxt0TADI
ReturnHeader/Filer/EIN0237254904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings