Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$54,507
Up $21,570 (+65%) from 2017
Net Assets
Up$52,666
Up $19,729 (+60%) from 2017
Liabilities
$1,841
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,603
Up $50,979 (+38%) from 2017
Expenses
Up$169,874
Up $56,065 (+49%) from 2017
Net Income
Down$14,729
Down $5,086 (-26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $184,603
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 | - | $149,747 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER S GRELLMAN | President | PT | $73,000 | - | $73,000 |
| ALLAN P GOLD PHD | Director | - | $0 | - | - |
| JENNIFER OVERSTREET | Director | - | $0 | - | - |
| KARIN OTT | Director | - | $0 | - | - |
| LISA NICOLOPOULOS | Director | - | $0 | - | - |
| DILYS BART | Director | - | $0 | - | - |
| ITAMAR BIKSZER | Director | - | $0 | - | - |
| MIKE GUINASSO | 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 S Grellman
- Title
- President
- Phone
- 4157550347
- Signed
- 2018-11-14
- 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 449 supplies 24 telephone 1,271 meetings 199 insurance 7,147 bank charges 27 dues & memberships 50 miscellaneous 370 payroll processing 374 taxes 966 total 10,877”
Form 990-ez, Part I, Line 20
“Prior year adjusting entry 0 reversing entry 5,000”
Form 990-ez, Part II, Line 24
“Other assets 250 250 total 250 250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 10,518 payable to officers, directors, etc. 0 -8,677”
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 Appendix170 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM STEWART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157550347 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENTFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54257 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14729 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 74215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184603 |
| 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 | 32937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52666 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 73000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARIN OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA NICOLOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DILYS BART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ITAMAR BIKSZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE GUINASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10877 |
| 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/ProgramServiceRevenueAmt | 0 | 56250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALCOHOL AND DRUG EDUCATION OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149747 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77628 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1841 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149747 |
| IRS990EZ/TotalRevenueAmt | 0 | 184603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEINGADEPT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 222350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTIONS 449 SUPPLIES 24 TELEPHONE 1,271 MEETINGS 199 INSURANCE 7,147 BANK CHARGES 27 DUES & MEMBERSHIPS 50 MISCELLANEOUS 370 PAYROLL PROCESSING 374 TAXES 966 TOTAL 10,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTING ENTRY 0 REVERSING ENTRY 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 250 250 TOTAL 250 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,518 PAYABLE TO OFFICERS, DIRECTORS, ETC. 0 -8,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER S GRELLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157550347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D084B02C80D7FF15AB2D91B0B2B46C9726849565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92F7A17C16CF21F54B8A3E09DB17136E4D2C3754 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.197.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:11:55 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM LADWIG EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:11:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,507
- Liabilities
- $1,841
- Net assets
- $52,666
- Revenue
- $184,603
- Expenses
- $169,874
- Net income
- $14,729