Civic Intelligence

Tadiso Inc.

990 • Fiscal year 2022 • EIN 23-7254904

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

12th percentile

0.01x

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

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

38th percentile

$143,662

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$8,591,459

Down $715,104 (-7.7%) from 2021

Net Assets

Up

$8,547,836

Up $617,150 (+7.8%) from 2021

Liabilities

Down

$43,623

Down $1,332,254 (-97%) from 2021

Revenue

Down

$10,574,579

Down $1,466,596 (-12%) from 2021

Expenses

Up

$9,864,417

Up $775,735 (+8.5%) from 2021

Net Income

Down

$710,162

Down $2,242,331 (-76%) from 2021

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

2022

Assets$8,591,459
Liabilities$43,623
Net Assets$8,547,836

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

2022

Revenue$10,574,579
Expenses$9,864,417
Net Income$710,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$10,574,579
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$4,282,455$4,666,627▲ $384,172
Land, Buildings, and Equipment, Net$2,110,176$2,083,346▼ $26,830
Investments in Publicly Traded Securities$1,348,854$1,255,842▼ $93,012
Pledges and Grants Receivable$1,124,889$585,012▼ $539,877
Accounts Receivable$440,189$632▼ $439,557
Total Assets$9,306,563$8,591,459▼ $715,104
Liabilities
Other Liabilities$310,805$0▼ $310,805
Accounts Payable and Accrued Expenses$1,065,072$43,623▼ $1,021,449
Total Liabilities$1,375,877$43,623▼ $1,332,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,930,686$8,547,836▲ $617,150
Total Net Assets Fund Balance$7,930,686$8,547,836▲ $617,150
Total Liabilities and Net Assets / Fund Balance$9,306,563$8,591,459▼ $715,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,420$1,385,442$2,863,862
Equipment$491,260$1,046,964$1,538,224
Land$113,666-$113,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darryl RobinsonChief Financial OfficerFT$143,662$143,662
Kristina DelprincipeChief Administrative OfficFT$143,662$143,662

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,582,645
Program Service Revenue
$8,990,665
Investment Income
$1,240
Other Revenue
$29
Change in Net Assets
$710,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,574,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,012
Total Revenue per Audited Statements
$10,481,567
Total Revenue per Form 990
$10,574,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,760,901
Other Expenses$2,103,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,795,020$999,691-$5,794,711
Pension Plan Contributions$1,363,164$354,775-$1,717,939
Fees for Services Other$618,248$21,525-$639,773
Occupancy$281,024$73,139-$354,163
Current Officers, Directors, Trustees, and Key Employees-$248,251-$248,251
Insurance-$149,953-$149,953
All Other Expenses$104,146$25,526-$129,672
Depreciation Depletion$99,843$25,985-$125,828
Office Expenses$78,206$20,353-$98,559
Other Expenses$49,284$12,827-$62,111
Travel$18,155$2,545-$20,700
Advertising$2,358--$2,358
Total Functional Expenses$7,864,427$1,999,990$0$9,864,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,864,417
Total Expenses per Audited Statements$9,864,417
Total Expenses per Form 990$9,864,417
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
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zeigler
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
149
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

Part XII, Line 2C

Process has not changed from prior year

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08853047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097484
IRS990/PYOtherExpensesAmt02016334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09818000
IRS990/PYRevenuesLessExpensesAmt02952493
IRS990/PYSalariesCompEmpBnftPaidAmt07072348
IRS990/PYTotalExpensesAmt09088682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012041175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08990694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TADISO HAS DETERMINED THAT THE MEDICAL ASSISTANCE INCOME REPORTED ON PART VIII, LINE 2 OF THE FORM 990 BENEFITS THE GENERAL PUBLIC BY PROVIDING THE PUBLIC WITH SUBSTANCE ABUSE RECOVERY AND THEREFORE MORE APPROPRIATELY MEETS THE DEFINITION OF A GRANT FOR PURPOSES OF THE SUPPORT SCHEDULE. AS SUCH, THIS REVENUE IS REPORTED IN LINE 1 OF THE SUPPORT SCHEDULE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010435721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011789762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08926764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07793138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07198821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046144206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt046144206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010435721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011789762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08926764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07793138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07198821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046144206
IRS990ScheduleA/TotalSupportAmt046271738
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/BookValueAmt01478420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02863862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01538224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09864417
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93012
IRS990ScheduleD/RevenueNotReportedAmt0-93012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010574579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083346
IRS990ScheduleD/TotalExpensesPerForm990Amt09864417
IRS990ScheduleD/TotalRevenuePerForm990Amt010574579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010481567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09864417
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09306563
IRS990/TotalAssetsEOYAmt08591459
IRS990/TotalAssetsGrp/BOYAmt09306563
IRS990/TotalAssetsGrp/EOYAmt08591459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01582645
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01999990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07864427
IRS990/TotalFunctionalExpensesGrp/TotalAmt09864417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375877
IRS990/TotalLiabilitiesEOYAmt043623
IRS990/TotalLiabilitiesGrp/BOYAmt01375877
IRS990/TotalLiabilitiesGrp/EOYAmt043623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07930686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08547836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07864427
IRS990/TotalProgramServiceRevenueAmt08990665
IRS990/TotalReportableCompFromOrgAmt0287324
IRS990/TotalRevenueGrp/ExclusionAmt01240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08990694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010574579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09306563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08591459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02545
IRS990/TravelGrp/ProgramServicesAmt018155
IRS990/TravelGrp/TotalAmt020700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt07

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