Civic Intelligence

Radd

EIN 77-0117649 • 501(c)3 • Studio City, CA

Profile

Increase public awareness of the problems associated with driving under the influence of drugs or alcohol.

4370 Tujunga Ave Ste 212Studio City, CA 91604

www.radd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,401

Up $25,401 (+181%) from 2019

Liabilities

Up

$93,550

Up $27,880 (+42%) from 2019

Net Assets

Down

-$54,149

Down $2,479 (-4.8%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$879,687

Down $23,617 (-2.6%) from 2019

Expenses

Down

$882,166

Down $3,580 (-0.4%) from 2019

Net Income

Down

-$2,479

Down $20,037 (-114%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $27,473Liabilities 2011: $7,300Net Assets 2011: $20,1732011Assets 2012: $14,781Liabilities 2012: $7,800Net Assets 2012: $6,9812012Assets 2013: $13,375Liabilities 2013: $7,800Net Assets 2013: $5,5752013Assets 2014: $38,195Liabilities 2014: $34,787Net Assets 2014: $3,4082014Assets 2015: $27,760Liabilities 2015: $28,176Net Assets 2015: -$4162015Assets 2016: $72,650Liabilities 2016: $23,450Net Assets 2016: $49,2002016Assets 2017: $21,552Liabilities 2017: $115,479Net Assets 2017: -$93,9272017Assets 2018: $17,500Liabilities 2018: $86,728Net Assets 2018: -$69,2282018Assets 2019: $14,000Liabilities 2019: $65,670Net Assets 2019: -$51,6702019Assets 2020: $39,401Liabilities 2020: $93,550Net Assets 2020: -$54,1492020

Highlighted filing

2020

Assets$39,401
Liabilities$93,550
Net Assets-$54,149
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $422,908Expenses 2011: $398,786Net Income 2011: $24,1222011Expenses 2012: $357,5732012Expenses 2013: $530,2932013Revenue 2014: $481,854Expenses 2014: $452,121Net Income 2014: $29,7332014Revenue 2015: $674,804Expenses 2015: $678,628Net Income 2015: -$3,8242015Revenue 2016: $992,174Expenses 2016: $942,558Net Income 2016: $49,6162016Revenue 2017: $684,663Expenses 2017: $827,790Net Income 2017: -$143,1272017Revenue 2018: $807,339Expenses 2018: $784,213Net Income 2018: $23,1262018Revenue 2019: $903,304Expenses 2019: $885,746Net Income 2019: $17,5582019Revenue 2020: $879,687Expenses 2020: $882,166Net Income 2020: -$2,4792020

Highlighted filing

2020

Revenue$879,687
Expenses$882,166
Net Income-$2,479
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,401
Liabilities
$93,550
Net assets
-$54,149
Revenue
$879,687
Expenses
$882,166
Net income
-$2,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.94$0.54$8.80$8.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$9.03$8.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.87$0.69$8.07$7.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.22$1.15$0.94$6.85$8.28$1.43
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.49$9.92$9.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$6.75$6.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$4.82$4.52$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$3.58
2011Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$4.23$3.99$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$879,687
Mission and Program Overview

Mission

Increase public awareness of the problems associated with driving under the influence of drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,901-
Loans From Officers Directors$14,200$11,200▼ $3,000
Land, Buildings, and Equipment, Net$14,000$10,500▼ $3,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,000$39,401▲ $25,401
Other Assets Total-$0-
Liabilities
Other Liabilities-$69,002-
Accounts Payable and Accrued Expenses$51,470$13,348▼ $38,122
Total Liabilities$65,670$93,550▲ $27,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,670$-54,149▼ $2,479
Total Net Assets Fund Balance$-51,670$-54,149▼ $2,479
Total Liabilities and Net Assets / Fund Balance$14,000$39,401▲ $25,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,500$39,167-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin Dugan MelusoPresidentFT$131,126$131,126

Board Members and Trustees

NameTitle
John VelascoChairman
Gary Silky DavisVice Chairman
Marc JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,132
Change in Net Assets
$-2,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,596
Salaries, Compensation, and Employee Benefits$400,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,581$14,900-$278,481
Other Salaries and Wages$222,185--$222,185
Current Officers, Directors, Trustees, and Key Employees$104,900$26,225-$131,125
Advertising$118,374--$118,374
Payroll Taxes$44,638$2,622-$47,260
Occupancy$15,200$3,800-$19,000
Fees for Services Legal$9,440$2,360-$11,800
Fees for Services Accounting$8,800$2,200-$11,000
Travel$10,403--$10,403
Insurance$5,593$1,398-$6,991
All Other Expenses$3,662$915-$4,577
Depreciation Depletion$3,500--$3,500
Other Expenses$1,302$325-$1,627
Total Functional Expenses$824,253$57,913$0$882,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,200$11,200▼ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ppp loan$69,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“President reviews form 990 prior to filing by direction of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of compensation data obtained from outside sources for the position of other non profit organizations in the region and nationally. Recommendation for compensation are reviewed by the board of directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of compensation data obtained from outside resources for the position of other non profit organizations in the region and nationally. Recommendations for compensation are reviewed by the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Radd
EIN
77-0117649
Phone
8187527799
Address
4370 TUJUNGA AVE STE 212, STUDIO CITY, CA 91604

Signing Officer

Name
Erin Dugan Meluso
Title
President
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Feuer & Orlando Llp
Address
2 WALL STREET 10TH FLOOR, NEW YORK, NY 10005
Preparer
Anthony Orlando
Phone
2127365500
Raw XML Appendix382 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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IRS990/PYRevenuesLessExpensesAmt017558
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0808555
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04249722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974674
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IRS990ScheduleA/TotalSupportAmt04249722
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ppp loan
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IRS990ScheduleD/TotalLiabilityAmt069002
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAM GLICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 PRIOR TO FILING BY DIRECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPENSATION DATA OBTAINED FROM OUTSIDE SOURCES FOR THE POSITION OF OTHER NON PROFIT ORGANIZATIONS IN THE REGION AND NATIONALLY. RECOMMENDATION FOR COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPENSATION DATA OBTAINED FROM OUTSIDE RESOURCES FOR THE POSITION OF OTHER NON PROFIT ORGANIZATIONS IN THE REGION AND NATIONALLY. RECOMMENDATIONS FOR COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065670
IRS990/TotalLiabilitiesEOYAmt093550
IRS990/TotalLiabilitiesGrp/BOYAmt065670
IRS990/TotalLiabilitiesGrp/EOYAmt093550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54149
IRS990/TotalProgramServiceExpensesAmt0824253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879687
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/ProgramServicesAmt010403
IRS990/TravelGrp/TotalAmt010403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04370 TUJUNGA AVE STE 212
IRS990/USAddress/CityNm0STUDIO CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RADD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DUGAN MELUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADD
ReturnHeader/Filer/BusinessNameControlTxt0RADD
ReturnHeader/Filer/EIN0770117649
ReturnHeader/Filer/PhoneNum08187527799
ReturnHeader/Filer/USAddress/AddressLine1Txt04370 TUJUNGA AVE STE 212
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133748169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUER & ORLANDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WALL STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127365500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Orlando
ReturnHeader/ReturnTs02021-03-24T08:06:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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