Civic Intelligence

Attention Deficit Disorders Association Southern Region

990 • Fiscal year 2016 • EIN 76-0254591

Jun 01, 2015 to May 31, 2016 • Filed on Sep 21, 2016

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

2.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,072

Up $885 (+21%) from 2015

Net Assets

Down

-$5,178

Down $399 (-8.3%) from 2015

Liabilities

Up

$10,250

Up $1,284 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$52,891

Up $14,604 (+38%) from 2015

Expenses

Up

$53,290

Up $8,655 (+19%) from 2015

Net Income

Up

-$399

Up $5,949 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$5,072
Liabilities$10,250
Net Assets-$5,178
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$52,891
Expenses$53,290
Net Income-$399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$52,891
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$306$1,191▲ $885
Total Assets$4,187$5,072▲ $885
Liabilities
Accounts Payable and Accrued Expenses$8,966$10,250▲ $1,284
Total Liabilities$8,966$10,250▲ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$-4,779$-5,178▼ $399
Total Net Assets Fund Balance$-4,779$-5,178▼ $399
Total Liabilities and Net Assets / Fund Balance$4,187$5,072▲ $885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918-$2,918
Other Land Buildings$963-$963
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam EsserExecutive DirectorPT$4,225$4,225

Board Members and Trustees

NameTitle
Caryle ReadPresident
Carol HessVice President
Amy ToresonMaterials
Barbara BeardMember at Large
Bill HarrisMember at Large
Laura PeddicordMember at Large
Marian BryantMember at Large
Opal HarrisSecretary
Judy GermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665
Program Service Revenue
$49,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,846
Salaries, Compensation, and Employee Benefits$10,444
Total Fundraising Expense$2,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$18,464--$18,464
Office Expenses$6,194$374-$6,568
Other Salaries and Wages$2,870$1,536$1,434$5,840
Occupancy$4,255--$4,255
Current Officers, Directors, Trustees, and Key Employees$2,113$1,056$1,056$4,225
Information Technology$3,300$527-$3,827
Insurance-$2,456-$2,456
All Other Expenses$949$949-$1,898
Other Expenses-$824-$824
Payroll Taxes$189$95$95$379
Advertising$276$10-$286
Total Functional Expenses$38,610$12,095$2,585$53,290
Fundraising, Events, and Gaming
Fundraising activities
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Board of directors approves all salaries”

Other officer or key employee compensation Part VI line 15B

“Board of directors approves all salaries”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
ADDA Southern Region
EIN
76-0254591
Address
12345 Jones Road Suite 287-7, Houston, TX 77070

Signing Officer

Name
Pam Esser
Title
Executive Direc
Phone
2818970982
Signed
2016-09-21
Discuss with paid preparer
No

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
PN Calelly CPA
Address
25607 Spring Ridge Drive, Spring, TX 77386
Preparer
P N Calelly
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02918
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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/ExplanationTxt2Board of directors approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of form 990 is kept in office for public view.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
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ReturnHeader/Filer/USAddress/AddressLine1Txt012345 Jones Road Suite 287-7
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,072
Liabilities
$10,250
Net assets
-$5,178
Revenue
$52,891
Expenses
$53,290
Net income
-$399
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