Civic Intelligence

The Amaad Institute

990 • Fiscal year 2019 • EIN 77-0672440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.AMAAD.ORG

View Organization Page

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,433

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,534,721

Up $1,590,331 (+54%) from 2018

Net Assets

Up

$4,529,533

Up $1,598,459 (+55%) from 2018

Liabilities

Down

$5,188

Down $8,128 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$3,722,070

Up $1,614,226 (+77%) from 2018

Expenses

Up

$1,131,397

Up $534,498 (+90%) from 2018

Net Income

Up

$2,590,673

Up $1,079,728 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$4,534,721
Liabilities$5,188
Net Assets$4,529,533
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$3,722,070
Expenses$1,131,397
Net Income$2,590,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,722,070
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$1,828,980$3,525,238▲ $1,696,258
Cash and Non-Interest-Bearing Accounts$103,084$973,668▲ $870,584
Prepaid Expenses and Deferred Charges$6,479$19,587▲ $13,108
Intangible Assets-$2,639-
Land, Buildings, and Equipment, Net$1,053$640▼ $413
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-
Inventories for Sale or Use-$0-
Total Assets$1,952,176$4,534,721▲ $2,582,545
Other Assets Total$12,580$12,949▲ $369
Liabilities
Accounts Payable and Accrued Expenses$13,315$5,188▼ $8,127
Other Liabilities$1--
Total Liabilities$13,316$5,188▼ $8,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-811,874$2,771,744▲ $3,583,618
Net Assets With Donor Restrictions$2,750,734$1,757,789▼ $992,945
Total Net Assets Fund Balance$1,938,860$4,529,533▲ $2,590,673
Total Liabilities and Net Assets / Fund Balance$1,952,176$4,534,721▲ $2,582,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640$599$1,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl HighshawExecutive DirectorFT$119,433$119,433
Dennis HughesTrusteeFT$42,133$42,133

Board Members and Trustees

NameTitle
Arletha MillerTrustee
Curtis GregoryTrustee
Ronald JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,230
Change in Net Assets
$2,590,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,368
Other Expenses$393,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,884$2,841-$507,725
Current Officers, Directors, Trustees, and Key Employees$89,315$30,118-$119,433
Occupancy$49,292$12,424-$61,716
Other Employee Benefits$52,372$1,613-$53,985
Payroll Taxes$49,711$2,096-$51,807
All Other Expenses$23,579$24,769-$48,348
Travel$29,486$11,859-$41,345
Office Expenses$5,656$24,335-$29,991
Fees for Services Accounting$15,360$3,840-$19,200
Other Expenses$9,094$9,181-$18,275
Advertising$9,277$4,941-$14,218
Pension Plan Contributions-$5,418-$5,418
Depreciation Depletion$1,667$413-$2,080
Insurance$2,851$-2,636-$215
Conferences and Meetings-$18-$18
Total Functional Expenses$922,015$209,382$0$1,131,397
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
Backup withholding compliance
No
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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
MC Accounting Solutions Inc
Address
1370 Armadale Ave, Los Angeles, CA 90042
Preparer
Maria Gomez
Phone
3236003526
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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/OtherLandBuildingsGrp/DepreciationAmt0599
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.AMAAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HIGHSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ReturnTs02020-11-13T15:28:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534,721
Liabilities
$5,188
Net assets
$4,529,533
Revenue
$3,722,070
Expenses
$1,131,397
Net income
$2,590,673
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
2019Detailed filing. Detailed filing data is available for this year.$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