Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,525
No earlier filing loaded for comparison.
Net Assets
$4,098
No earlier filing loaded for comparison.
Liabilities
$427
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,540
No earlier filing loaded for comparison.
Expenses
$103,602
No earlier filing loaded for comparison.
Net Income
-$17,062
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $86,540
Mission and Program Overview
Mission
Primary exempt purpose - the mission of being adept, a research and science based nonprofit organization, is to prevent alcohol and drug abuse among adolescents by empowering youth and parents to make informed choices. Founded in 2010 by jennifer grellman, ms counseling psychology, we partner with 5th - 8th grade students and their parents on a multi-component prevention strategy that blends the latest scientific findings from behavioral health experts with interactive classroom lessons that have been survey-tested.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALCOHOL AND DRUG EDUCATION OUTREACH | - | $84,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER S GRELLMAN | President | FT | $41,000 | - | $41,000 |
| KAREN BREWER | Vice Preside | - | $0 | - | - |
| ALLAN P GOLD PHD | Director | - | $0 | - | - |
| DONNA GOLDMAN | Director | - | $0 | - | - |
| ALEXANDRA HERRON | Director | - | $0 | - | - |
| NICOLA LONGMUIR MD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Being Adept
- EIN
- 27-2578491
- Phone
- 4157550347
- Address
- PO BOX 53, KENTFIELD, CA 94904
Signing Officer
- Name
- Jennifer Grellman
- Title
- President
- Phone
- 4157550347
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anspach Financial Group
- Address
- 900 5TH AVE STE 202, SAN RAFAEL, CA 94901-2928
- Preparer
- Adam Ladwig Ea
- Phone
- 4154575780
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotions 462 supplies 2,413 travel 270 meetings 647 insurance 5 taxes 172 dues & memberships 150 stipends 200 ciriculum development 796 bank charges 12 registration fees 50 miscellaneous 164 total 5,341”
Form 990-ez, Part I, Line 20
“Prior year entry to correct payroll withholdings 868”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 434 0 payable to officers, directors, etc. 2,683 427”
Form 990-ez, Part III
“Primary exempt purpose - the mission of being adept, a research and science based nonprofit organization, is to prevent alcohol and drug abuse among adolescents by empowering youth and parents to make informed choices. Founded in 2010 by jennifer grellman, ms counseling psychology, we partner with 5th - 8th grade students and their parents on a multi-component prevention strategy that blends the latest scientific findings from behavioral health experts with interactive classroom lessons that have been survey-tested.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM STEWART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157550347 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENTFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER S GRELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLAN P GOLD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXANDRA HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLA LONGMUIR MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5341 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - THE MISSION OF BEING ADEPT, A RESEARCH AND SCIENCE BASED NONPROFIT ORGANIZATION, IS TO PREVENT ALCOHOL AND DRUG ABUSE AMONG ADOLESCENTS BY EMPOWERING YOUTH AND PARENTS TO MAKE INFORMED CHOICES. FOUNDED IN 2010 BY JENNIFER GRELLMAN, MS COUNSELING PSYCHOLOGY, WE PARTNER WITH 5TH - 8TH GRADE STUDENTS AND THEIR PARENTS ON A MULTI-COMPONENT PREVENTION STRATEGY THAT BLENDS THE LATEST SCIENTIFIC FINDINGS FROM BEHAVIORAL HEALTH EXPERTS WITH INTERACTIVE CLASSROOM LESSONS THAT HAVE BEEN SURVEY-TESTED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 321 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALCOHOL AND DRUG EDUCATION OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46625 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84682 |
| IRS990EZ/TotalRevenueAmt | 0 | 86540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEINGADEPT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTIONS 462 SUPPLIES 2,413 TRAVEL 270 MEETINGS 647 INSURANCE 5 TAXES 172 DUES & MEMBERSHIPS 150 STIPENDS 200 CIRICULUM DEVELOPMENT 796 BANK CHARGES 12 REGISTRATION FEES 50 MISCELLANEOUS 164 TOTAL 5,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ENTRY TO CORRECT PAYROLL WITHHOLDINGS 868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 434 0 PAYABLE TO OFFICERS, DIRECTORS, ETC. 2,683 427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE - THE MISSION OF BEING ADEPT, A RESEARCH AND SCIENCE BASED NONPROFIT ORGANIZATION, IS TO PREVENT ALCOHOL AND DRUG ABUSE AMONG ADOLESCENTS BY EMPOWERING YOUTH AND PARENTS TO MAKE INFORMED CHOICES. FOUNDED IN 2010 BY JENNIFER GRELLMAN, MS COUNSELING PSYCHOLOGY, WE PARTNER WITH 5TH - 8TH GRADE STUDENTS AND THEIR PARENTS ON A MULTI-COMPONENT PREVENTION STRATEGY THAT BLENDS THE LATEST SCIENTIFIC FINDINGS FROM BEHAVIORAL HEALTH EXPERTS WITH INTERACTIVE CLASSROOM LESSONS THAT HAVE BEEN SURVEY-TESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GRELLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157550347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEING ADEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEIN |
| ReturnHeader/Filer/EIN | 0 | 272578491 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157550347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472429416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANSPACH FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 5TH AVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949012928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154575780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM LADWIG EA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T16:26:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,525
- Liabilities
- $427
- Net assets
- $4,098
- Revenue
- $86,540
- Expenses
- $103,602
- Net income
- -$17,062