Civic Intelligence

The Amaad Institute

EIN 77-0672440 • 501(c)3 • Los Angeles, CA

Profile

The amaad institute was form in 2005, to develope community based peer-driven recovery support networks. Amaad facilitates personalized individual access to programs and services that foster safe and supportive healthy environments for people to live, learn, and develope to their fullest potential.

10221 Compton Ave 105Los Angeles, CA 90002

www.amaad.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,750,317

Up $781,047 (+26%) from 2023

Liabilities

Up

$1,601,700

Up $175,903 (+12%) from 2023

Net Assets

Up

$2,148,617

Up $605,144 (+39%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$5,129,024

Up $1,002,814 (+24%) from 2023

Expenses

Up

$5,011,141

Up $860,547 (+21%) from 2023

Net Income

Up

$117,883

Up $142,267 (+583%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $207,322Liabilities 2016: $459Net Assets 2016: $206,8632016Assets 2017: $1,423,325Liabilities 2017: $3,196Net Assets 2017: $1,420,1292017Assets 2018: $2,944,390Liabilities 2018: $13,316Net Assets 2018: $2,931,0742018Assets 2019: $4,534,721Liabilities 2019: $5,188Net Assets 2019: $4,529,5332019Assets 2020: $1,070,879Liabilities 2020: $678,007Net Assets 2020: $392,8722020Assets 2021: $1,474,035Liabilities 2021: $494,956Net Assets 2021: $979,0792021Assets 2022: $2,257,568Liabilities 2022: $328,355Net Assets 2022: $1,929,2132022Assets 2023: $2,969,270Liabilities 2023: $1,425,797Net Assets 2023: $1,543,4732023Assets 2024: $3,750,317Liabilities 2024: $1,601,700Net Assets 2024: $2,148,6172024

Highlighted filing

2024

Assets$3,750,317
Liabilities$1,601,700
Net Assets$2,148,617
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $308,720Expenses 2016: $103,417Net Income 2016: $205,3032016Revenue 2017: $1,504,304Expenses 2017: $291,038Net Income 2017: $1,213,2662017Revenue 2018: $2,107,844Expenses 2018: $596,899Net Income 2018: $1,510,9452018Revenue 2019: $3,722,070Expenses 2019: $1,131,397Net Income 2019: $2,590,6732019Revenue 2020: $2,058,754Expenses 2020: $1,823,095Net Income 2020: $235,6592020Revenue 2021: $3,342,750Expenses 2021: $2,749,385Net Income 2021: $593,3652021Revenue 2022: $4,660,515Expenses 2022: $3,666,443Net Income 2022: $994,0722022Revenue 2023: $4,126,210Expenses 2023: $4,150,594Net Income 2023: -$24,3842023Revenue 2024: $5,129,024Expenses 2024: $5,011,141Net Income 2024: $117,8832024

Highlighted filing

2024

Revenue$5,129,024
Expenses$5,011,141
Net Income$117,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,750,317
Liabilities
$1,601,700
Net assets
$2,148,617
Revenue
$5,129,024
Expenses
$5,011,141
Net income
$117,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.60$2.15$5.13$5.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.43$1.54$4.13$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$4.66$3.67$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$3.34$2.75$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.68$0.39$2.06$1.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.53$3.72$1.13$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$2.11$0.60$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.50$0.29$1.21
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.10$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,660,515
Mission and Program Overview

Mission

The amaad institute was form in 2005, to develope community based peer-driven recovery support networks. Amaad facilitates personalized individual access to programs and services that foster safe and supportive healthy environments for people to live, learn, and develope to their fullest potential.

The amaad institutes programs are as follows:we-connection - peer-to-peer linkage and support initiative: provides individualized substance use recovery coaching, navigational support and group activitiesresilient peer navigation partnership: provides hiv and substance use disorder prevention and empowerment activitiesprevention counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,756$1,398,111▲ $904,355
Accounts Receivable$785,136$794,954▲ $9,818
Land, Buildings, and Equipment, Net$29,078$56,061▲ $26,983
Prepaid Expenses and Deferred Charges$13,248$2,142▼ $11,106
Savings and Temporary Cash Investments-$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-
Total Assets$1,330,122$2,257,568▲ $927,446
Other Assets Total$8,904$6,300▼ $2,604
Liabilities
Other Liabilities$156,668$253,947▲ $97,279
Accounts Payable and Accrued Expenses$92,672$66,992▼ $25,680
Deferred Revenue$145,641$7,416▼ $138,225
Total Liabilities$394,981$328,355▼ $66,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,141$1,929,213▲ $994,072
Total Net Assets Fund Balance$935,141$1,929,213▲ $994,072
Total Liabilities and Net Assets / Fund Balance$1,330,122$2,257,568▲ $927,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,512$8,234$38,746
Equipment$25,549$5,914$31,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carl HighshawExecutive DirectorFT$168,769$168,769

Board Members and Trustees

NameTitle
Arletha MillerTrustee
Curtis GregoryTrustee
Dennis HughesTrustee
Gerald GarthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$967,345
Change in Net Assets
$994,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,862
Other Expenses$1,761,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,660$93,701-$1,366,361
All Other Expenses$224,255$116,311-$340,566
Other Employee Benefits$209,720$2,197-$211,917
Current Officers, Directors, Trustees, and Key Employees$168,769--$168,769
Occupancy$143,260$19,438-$162,698
Payroll Taxes$126,909$9,147-$136,056
Office Expenses$59,197$14,562-$73,759
Other Expenses$65,045$60,607-$65,045
Fees for Services Accounting$57,475$4,890-$62,365
Travel$12,078$19,170-$31,248
Pension Plan Contributions-$21,759-$21,759
Insurance$18,498$1,473-$19,971
Depreciation Depletion-$8,902-$8,902
Total Functional Expenses$3,166,776$499,667$0$3,666,443
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$149,351
Rounding$104,594
Sba Ppp Loan$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Amaad Institute
EIN
77-0672440
Phone
3235691610
Address
10221 COMPTON AVE 105, LOS ANGELES, CA 90002

Signing Officer

Name
Carl Highshaw
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
38

Preparer

Firm
MC Accounting Solutions Inc
Address
1370 Armadale Ave, Los Angeles, CA 90042
Preparer
Maria Gomez
Phone
3236003526
Raw XML AppendixShowing 400 of 416 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/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126909
IRS990/PayrollTaxesGrp/TotalAmt0136056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021759
IRS990/PensionPlanContributionsGrp/TotalAmt021759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02142
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499669
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IRS990/PYTotalRevenueAmt03342750
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03286462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02060557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03722069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638668
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136787
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IRS990ScheduleA/PublicSupportPY170Pct00.99340
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638668
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05914
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08234
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt0253947
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03166776
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900022805
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HIGHSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMAAD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMAA
ReturnHeader/Filer/EIN0770672440
ReturnHeader/Filer/PhoneNum03235691610
ReturnHeader/Filer/USAddress/AddressLine1Txt010221 COMPTON AVE 105
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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