Civic Intelligence

Attention Deficit Disorders Association Southern Region

990 • Fiscal year 2015 • EIN 76-0254591

Jun 01, 2014 to May 31, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
12345 Jones Road Suite 287-7Houston, TX 77070

(281) 897-0982

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,187

Down $6,472 (-61%) from 2014

Net Assets

Down

-$4,779

Down $6,349 (-404%) from 2014

Liabilities

Down

$8,966

Down $123 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$38,287

Down $23,479 (-38%) from 2014

Expenses

Down

$44,635

Down $11,863 (-21%) from 2014

Net Income

Down

-$6,348

Down $11,616 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$4,187
Liabilities$8,966
Net Assets-$4,779
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$38,287
Expenses$44,635
Net Income-$6,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$38,287
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
Land, Buildings, and Equipment, Net$3,881$3,881→ $0
Cash and Non-Interest-Bearing Accounts$6,778$306▼ $6,472
Total Assets$10,659$4,187▼ $6,472
Liabilities
Accounts Payable and Accrued Expenses$9,089$8,966▼ $123
Total Liabilities$9,089$8,966▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$1,570$-4,779▼ $6,349
Total Net Assets Fund Balance$1,570$-4,779▼ $6,349
Total Liabilities and Net Assets / Fund Balance$10,659$4,187▼ $6,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918-$2,918
Other Land Buildings$963-$963
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam EsserExecutive DirectorPT$1,750$1,750

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
$35,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,419
Change in Net Assets
$-6,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,230
Salaries, Compensation, and Employee Benefits$13,405
Total Fundraising Expense$5,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,808$2,104$1,903$7,815
Conferences and Meetings$6,932$0$0$6,932
Office Expenses$6,048$295$0$6,343
Occupancy$4,175$0$0$4,175
Current Officers, Directors, Trustees, and Key Employees$2,030$1,015$1,014$4,059
Information Technology$3,606$395$0$4,001
All Other Expenses$958$2,070$0$3,028
Insurance$0$2,281$0$2,281
Payroll Taxes$766$384$381$1,531
Advertising$545$64$0$609
Other Expenses$0$529$0$529
Total Functional Expenses$28,868$10,681$5,086$44,635
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
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

Filer Name
Attention Deficit Disorders Association-Southern Region
EIN
76-0254591
Phone
2818970982
Address
12345 Jones Road Suite 287-7, Houston, TX 77070

Signing Officer

Name
Pam Esser
Title
Executive Director
Phone
2818970982
Signed
2015-09-15
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

Firm
P N Calelly CPA
Address
25607 SPRING RIDGE DR, SPRING, TX 77386-1517
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 15B

“Bd of directors approves all salaries”

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Bank services charges 3. 3. Books 203. 203. 0. 0. Chapter mailouts 12. 12. 0. Continuing education credit 50. 50. Contributions 31. 31. Credit card fees 74. 0. 74. 0. Dues and subscriptions 186. 186. Finance charges 1288. 1288. Gifts given 309. 309. Internet 69. 69. Meals and refreshments 520. 520. 0. Meeting expenses 62. 62. Meeting rooms 200. 200. Newsletter expense 25. 25. 0. Rounding adjustment -4. -2. -2.”

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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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072562
IRS990ScheduleA/Total509Grp/TotalAmt0301762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Bd of directors approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of form 990 is kept in office for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICES CHARGES 3. 3. BOOKS 203. 203. 0. 0. CHAPTER MAILOUTS 12. 12. 0. CONTINUING EDUCATION CREDIT 50. 50. CONTRIBUTIONS 31. 31. CREDIT CARD FEES 74. 0. 74. 0. DUES AND SUBSCRIPTIONS 186. 186. FINANCE CHARGES 1288. 1288. GIFTS GIVEN 309. 309. INTERNET 69. 69. MEALS AND REFRESHMENTS 520. 520. 0. MEETING EXPENSES 62. 62. MEETING ROOMS 200. 200. NEWSLETTER EXPENSE 25. 25. 0. ROUNDING ADJUSTMENT -4. -2. -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010659
IRS990/TotalAssetsEOYAmt04187
IRS990/TotalAssetsGrp/BOYAmt010659
IRS990/TotalAssetsGrp/EOYAmt04187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035868
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028868
IRS990/TotalFunctionalExpensesGrp/TotalAmt044635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09089
IRS990/TotalLiabilitiesEOYAmt08966
IRS990/TotalLiabilitiesGrp/BOYAmt09089
IRS990/TotalLiabilitiesGrp/EOYAmt08966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4779
IRS990/TotalProgramServiceExpensesAmt028868
IRS990/TotalReportableCompFromOrgAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038287
IRS990/TotalVolunteersCnt050
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012345 Jones Rd Suite 287-7
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818970982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Attention Deficit Disorders Association-Southern Region
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0760254591
ReturnHeader/Filer/PhoneNum02818970982
ReturnHeader/Filer/USAddress/AddressLine1Txt012345 Jones Road Suite 287-7
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P N CALELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025607 SPRING RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773861517
ReturnHeader/PreparerPersonGrp/PhoneNum02812921970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PN CALELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T06:45:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187
Liabilities
$8,966
Net assets
-$4,779
Revenue
$38,287
Expenses
$44,635
Net income
-$6,348
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