Civic Intelligence

Attention Deficit Disorders Association Southern Region

990 • Fiscal year 2014 • EIN 76-0254591

Jun 01, 2013 to May 31, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
12345 Jones Road Suite 287-777070

(281) 897-0982

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,659

Up $5,720 (+116%) from 2013

Net Assets

Up

$1,570

Up $5,268 (+142%) from 2013

Liabilities

Up

$9,089

Up $452 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$61,766

Up $10,200 (+20%) from 2013

Expenses

Up

$56,498

Up $3,405 (+6.4%) from 2013

Net Income

Up

$5,268

Up $6,795 (+445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$10K$0-$10KAssets 2010: $12,468Liabilities 2010: $7,734Net Assets 2010: $4,7342010Assets 2011: $5,934Liabilities 2011: $9,549Net Assets 2011: -$3,6152011Assets 2012: $7,480Liabilities 2012: $9,651Net Assets 2012: -$2,1712012Assets 2013: $4,939Liabilities 2013: $8,637Net Assets 2013: -$3,6982013Assets 2014: $10,659Liabilities 2014: $9,089Net Assets 2014: $1,5702014Assets 2015: $4,187Liabilities 2015: $8,966Net Assets 2015: -$4,7792015Assets 2016: $5,072Liabilities 2016: $10,250Net Assets 2016: -$5,1782016Assets 2017: $8,913Liabilities 2017: $10,146Net Assets 2017: -$1,2332017Assets 2018: $6,027Liabilities 2018: $5,647Net Assets 2018: $3802018Assets 2019: $10,710Liabilities 2019: $8,131Net Assets 2019: $2,5792019Assets 2020: $16,721Liabilities 2020: $8,904Net Assets 2020: $7,8172020Assets 2021: $10,289Liabilities 2021: $9,305Net Assets 2021: $9842021Assets 2022: $7,979Liabilities 2022: $7,433Net Assets 2022: $5462022Assets 2023: $8,304Liabilities 2023: $6,713Net Assets 2023: $1,5912023

Highlighted filing

2014

Assets$10,659
Liabilities$9,089
Net Assets$1,570
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $79,6352010Expenses 2011: $80,9112011Expenses 2012: $78,6172012Revenue 2013: $51,566Expenses 2013: $53,093Net Income 2013: -$1,5272013Revenue 2014: $61,766Expenses 2014: $56,498Net Income 2014: $5,2682014Revenue 2015: $38,287Expenses 2015: $44,635Net Income 2015: -$6,3482015Revenue 2016: $52,891Expenses 2016: $53,290Net Income 2016: -$3992016Revenue 2017: $40,395Expenses 2017: $36,450Net Income 2017: $3,9452017Revenue 2018: $65,553Expenses 2018: $63,940Net Income 2018: $1,6132018Revenue 2019: $53,026Expenses 2019: $50,827Net Income 2019: $2,1992019Revenue 2020: $49,512Expenses 2020: $44,746Net Income 2020: $4,7662020Revenue 2021: $31,608Expenses 2021: $38,441Net Income 2021: -$6,8332021Revenue 2022: $46,724Expenses 2022: $47,162Net Income 2022: -$4382022Revenue 2023: $44,081Expenses 2023: $43,036Net Income 2023: $1,0452023

Highlighted filing

2014

Revenue$61,766
Expenses$56,498
Net Income$5,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$61,766
Mission and Program Overview

Mission

Provide support to ADHD community

Our misssion is to provide a resource network, support individuals impacted by attention deficit disorder and related conditions, and to advocate for the development of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645$6,778▲ $6,133
Land, Buildings, and Equipment, Net$3,881$3,881→ $0
Receivables From Officers Etc$413--
Total Assets$4,939$10,659▲ $5,720
Liabilities
Accounts Payable and Accrued Expenses$8,637$9,089▲ $452
Total Liabilities$8,637$9,089▲ $452
Net Assets / Fund Balance
Unrestricted Net Assets$-3,698$1,570▲ $5,268
Total Net Assets Fund Balance$-3,698$1,570▲ $5,268
Total Liabilities and Net Assets / Fund Balance$4,939$10,659▲ $5,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,881--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam EsserExecutive DirectorPT$500$500

Board Members and Trustees

NameTitle
Christina ValdezPresident
Carlye ReadVice-President
Bill HarrisDirector
Carol HessDirector
Laura PeddicordDirector
Marian BryantDirector
Opal HarrisSecretary
Judy GermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,679
Salaries, Compensation, and Employee Benefits$10,819
Total Fundraising Expense$147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,421$0$0$21,421
Other Salaries and Wages$0$8,789$0$8,789
All Other Expenses$0$5,808$147$5,955
Occupancy$0$4,505$0$4,505
Office Expenses$0$3,402$0$3,402
Insurance$0$2,570$0$2,570
Information Technology$0$2,340$0$2,340
Payroll Taxes$1,530$0$0$1,530
Current Officers, Directors, Trustees, and Key Employees$500$0$0$500
Other Expenses$0$378$0$378
Travel$0$157$0$157
Advertising$0$47$0$47
Total Functional Expenses$23,451$32,900$147$56,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$413--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
76-0254591
Phone
2818970982

Signing Officer

Name
Pam Esser
Title
Executive Director
Phone
2818970982
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Esser
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Preparer
Pn Calelly
Phone
2812921970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided electronically to the governing body prior to filing and questions if any are responded to.”

Pt VI, Line 12C

“The polciy is discused at board meetings and if potential conflict is present it is discussed and addressed”

Pt VI, Line 15A

“Bd of directors approves all salaries”

Pt VI, Line 19

“Copy of form 990 is kept in office for public view.”

Pt VI, Line 15B

“Bd of directors approves all salaries”

Form 990, Part IX, Line 24F

“Credit card fees 518. 518. Dues and subscriptions equipment rental expense 651. 651. Gifts given 455. 455. Internet 69. 69. Meals and refreshments 255. 255. Chapter closing telephone newsletter printing postage cookbook brochures/video 92. 92. Boooth fees books 54. 54. Reproduction 1757. 1757. Finance charges 1150. 1150. Health fairs continuing education credit 105. 105. Other misc expense 510. 510. Contributions 150. 150. Property taxes 30. 30. Fundraising expenses 147. 147. Rounding adjustment”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086113
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided electronically to the governing body prior to filing and questions if any are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The polciy is discused at board meetings and if potential conflict is present it is discussed and addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bd of directors approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of form 990 is kept in office for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bd of directors approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 518. 518. DUES AND SUBSCRIPTIONS EQUIPMENT RENTAL EXPENSE 651. 651. GIFTS GIVEN 455. 455. INTERNET 69. 69. MEALS AND REFRESHMENTS 255. 255. CHAPTER CLOSING TELEPHONE NEWSLETTER PRINTING POSTAGE COOKBOOK BROCHURES/VIDEO 92. 92. BOOOTH FEES BOOKS 54. 54. REPRODUCTION 1757. 1757. FINANCE CHARGES 1150. 1150. HEALTH FAIRS CONTINUING EDUCATION CREDIT 105. 105. OTHER MISC EXPENSE 510. 510. CONTRIBUTIONS 150. 150. PROPERTY TAXES 30. 30. FUNDRAISING EXPENSES 147. 147. ROUNDING ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012345 Jones Rd Suite 287-7
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818970982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Attention Deficit Disorders Association-Southern Region
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0760254591
ReturnHeader/Filer/PhoneNum02818970982
ReturnHeader/Filer/USAddress/AddressLine1012345 Jones Road Suite 287-7
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P N CALELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025607 SPRING RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773861517
ReturnHeader/PreparerPersonGrp/PhoneNum02812921970
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PN CALELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T12:23:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,659
Liabilities
$9,089
Net assets
$1,570
Revenue
$61,766
Expenses
$56,498
Net income
$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.30$6.71$1.59$44.1$43.0$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.98$7.43$0.55$46.7$47.2$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.31$0.98$31.6$38.4$6.83
2020Detailed filing. Detailed filing data is available for this year.$16.7$8.90$7.82$49.5$44.7$4.77
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.13$2.58$53.0$50.8$2.20
2018Detailed filing. Detailed filing data is available for this year.$6.03$5.65$0.38$65.6$63.9$1.61
2017Detailed filing. Detailed filing data is available for this year.$8.91$10.1$1.23$40.4$36.5$3.95
2016Detailed filing. Detailed filing data is available for this year.$5.07$10.3$5.18$52.9$53.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.19$8.97$4.78$38.3$44.6$6.35
2014Detailed filing. Detailed filing data is available for this year.$10.7$9.09$1.57$61.8$56.5$5.27
2013Summary only. Only limited summary data is available for this year.$4.94$8.64$3.70$51.6$53.1$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$9.65$2.17$78.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$9.55$3.62$80.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.73$4.73$79.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits