Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$21,399
Down $33,108 (-61%) from 2018
Net Assets
Down$21,399
Down $31,267 (-59%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$144,137
Down $40,466 (-22%) from 2018
Expenses
Up$175,404
Up $5,530 (+3.3%) from 2018
Net Income
Down-$31,267
Down $45,996 (-312%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 12, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $144,137
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 | - | $152,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER S GRELLMAN | President | PT | $54,500 | - | $54,500 |
| ALLAN P GOLD PHD | Director | PT | $0 | - | - |
| JENNIFER OVERSTREET | Director | - | $0 | - | - |
| KARIN CLARK | Director | PT | $0 | - | - |
| LISA NICOLOPOULOS | Director | PT | $0 | - | - |
| ITAMAR BIKSZER | Director | - | $0 | - | - |
| MIKE GUINASSO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Being Adept
- EIN
- 27-2578491
- Phone
- 4157550347
- Address
- 810 COLLEGE AVE STE 1A, KENTFIELD, CA 94904
Signing Officer
- Name
- Jennifer S Grellman
- Title
- President
- Phone
- 4157550347
- Signed
- 2020-01-12
- 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 2,592 supplies 594 telephone 1,560 travel 64 meetings 298 insurance 2,376 workers comp 329 dues & memberships 50 miscellaneous 430 payroll processing 610 taxes 30 total 8,933”
Form 990-ez, Part II, Line 24
“Other assets 250 250 payroll liability debit balance 0 948 total 250 1,198”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,518 0 payable to officers, directors, etc. -8,677 0”
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 Appendix172 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/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 8933 |
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| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112465 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1841 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152147 |
| IRS990EZ/TotalRevenueAmt | 0 | 144137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128353 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63617 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 404872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254949 |
| 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 | 659821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 659821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 659821 |
| 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 2,592 SUPPLIES 594 TELEPHONE 1,560 TRAVEL 64 MEETINGS 298 INSURANCE 2,376 WORKERS COMP 329 DUES & MEMBERSHIPS 50 MISCELLANEOUS 430 PAYROLL PROCESSING 610 TAXES 30 TOTAL 8,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 250 250 PAYROLL LIABILITY DEBIT BALANCE 0 948 TOTAL 250 1,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,518 0 PAYABLE TO OFFICERS, DIRECTORS, ETC. -8,677 0 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER S GRELLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEIN |
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| ReturnHeader/Filer/PhoneNum | 0 | 4157550347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 COLLEGE AVE STE 1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94904 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5471BCB1956F79C2BCBD20E84DBDF436D649F82B |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.197.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:59 |
| 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 | 2020-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM LADWIG EA |
| ReturnHeader/ReturnTs | 0 | 2020-01-21T11:46:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,399
- Liabilities
- -
- Net assets
- $21,399
- Revenue
- $144,137
- Expenses
- $175,404
- Net income
- -$31,267