Civic Intelligence

The Amaad Institute

990 • Fiscal year 2017 • EIN 77-0672440

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

Organization ProfileWWW.AMAAD.ORG
10221 Compton AveLos Angeles, CA 90002

(323) 569-1610

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,729

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

587%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,423,325

Up $1,216,003 (+587%) from 2016

Net Assets

Up

$1,420,129

Up $1,213,266 (+587%) from 2016

Liabilities

Up

$3,196

Up $2,737 (+596%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,504,304

Up $1,195,584 (+387%) from 2016

Expenses

Up

$291,038

Up $187,621 (+181%) from 2016

Net Income

Up

$1,213,266

Up $1,007,963 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$1,423,325
Liabilities$3,196
Net Assets$1,420,129
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,504,304
Expenses$291,038
Net Income$1,213,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,504,304
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
Pledges and Grants Receivable$202,971$1,416,150▲ $1,213,179
Cash and Non-Interest-Bearing Accounts$3,551$4,750▲ $1,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,322$1,423,325▲ $1,216,003
Other Assets Total$800$2,425▲ $1,625
Liabilities
Accounts Payable and Accrued Expenses$459$3,196▲ $2,737
Total Liabilities$459$3,196▲ $2,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,971$1,416,150▲ $1,213,179
Unrestricted Net Assets$3,892$3,979▲ $87
Total Net Assets Fund Balance$206,863$1,420,129▲ $1,213,266
Total Liabilities and Net Assets / Fund Balance$207,322$1,423,325▲ $1,216,003
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl HighshawExecutive DirectorFT$61,729$61,729
Dennis HughesTrusteePT$8,750$8,750

Board Members and Trustees

NameTitle
Arletha MillerTrustee
Curtis GregoryTrustee
Ronald JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,304
Change in Net Assets
$1,213,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,208
Other Expenses$89,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,702$2,569-$100,271
Current Officers, Directors, Trustees, and Key Employees$52,758$8,971-$61,729
Occupancy$28,700$4,150-$32,850
Other Employee Benefits$18,881$1,582-$20,463
Payroll Taxes$16,604$906-$17,510
Travel$11,680$44-$11,724
Office Expenses$6,645$4,772-$11,417
Fees for Services Accounting$8,128$2,272-$10,400
Advertising$3,449$78-$3,527
All Other Expenses$2,496$829-$3,325
Conferences and Meetings$3,109--$3,109
Insurance$1,973$334-$2,307
Other Expenses$1,594$514-$1,594
Pension Plan Contributions-$1,235-$1,235
Total Functional Expenses$262,097$28,941$0$291,038
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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, LOS ANGELES, CA 90002

Signing Officer

Name
Carl Highshaw
Title
Executive Director
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
MC Accounting Solutions Inc
Address
1370 Armadale Ave, Los Angeles, CA 90042
Preparer
Maria Gomez
Phone
3236003526
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01837824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837824
IRS990ScheduleA/TotalSupportAmt01837824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01416150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207322
IRS990/TotalAssetsEOYAmt01423325
IRS990/TotalAssetsGrp/BOYAmt0207322
IRS990/TotalAssetsGrp/EOYAmt01423325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504304
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459
IRS990/TotalLiabilitiesEOYAmt03196
IRS990/TotalLiabilitiesGrp/BOYAmt0459
IRS990/TotalLiabilitiesGrp/EOYAmt03196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420129
IRS990/TotalProgramServiceExpensesAmt0262097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423325
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt011680
IRS990/TravelGrp/TotalAmt011724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03979
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMAAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HIGHSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMAAD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMAA
ReturnHeader/Filer/EIN0770672440
ReturnHeader/Filer/PhoneNum03235691610
ReturnHeader/Filer/USAddress/AddressLine1Txt010221 COMPTON AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473579970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 Armadale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090042
ReturnHeader/PreparerPersonGrp/PhoneNum03236003526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Gomez
ReturnHeader/ReturnTs02018-09-01T22:37:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,325
Liabilities
$3,196
Net assets
$1,420,129
Revenue
$1,504,304
Expenses
$291,038
Net income
$1,213,266
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
2017Detailed filing. Detailed filing data is available for this year.$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