Civic Intelligence

Adiuvo Inc.

990PF • Fiscal year 2012 • EIN 82-0342341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
PO Box 73083619
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$64,518

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,411,715

Down $636,234 (-6.3%) from 2011

Net Assets

Down

$9,393,754

Down $619,781 (-6.2%) from 2011

Liabilities

Down

$17,961

Down $16,453 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747,394

Down $15,003 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,630,921Liabilities 2010: $17,6972010Assets 2011: $10,047,949Liabilities 2011: $34,414Net Assets 2011: $10,013,5352011Assets 2012: $9,411,715Liabilities 2012: $17,961Net Assets 2012: $9,393,7542012Assets 2013: $8,850,133Liabilities 2013: $18,474Net Assets 2013: $8,831,6592013Assets 2014: $8,234,383Liabilities 2014: $24,546Net Assets 2014: $8,209,8372014Assets 2015: $7,620,971Liabilities 2015: $17,341Net Assets 2015: $7,603,6302015Assets 2016: $7,161,490Liabilities 2016: $19,003Net Assets 2016: $7,142,4872016Assets 2017: $6,696,344Liabilities 2017: $20,483Net Assets 2017: $6,675,8612017Assets 2018: $6,244,411Liabilities 2018: $20,519Net Assets 2018: $6,223,8922018Assets 2019: $5,796,454Liabilities 2019: $21,193Net Assets 2019: $5,775,2612019Assets 2020: $5,478,242Liabilities 2020: $21,650Net Assets 2020: $5,456,5922020Assets 2021: $5,159,192Liabilities 2021: $21,702Net Assets 2021: $5,137,4902021Assets 2022: $3,019,549Liabilities 2022: $2,465Net Assets 2022: $3,017,0842022Assets 2023: $2,960,609Liabilities 2023: $2,280Net Assets 2023: $2,958,3292023Assets 2024: $2,823,634Liabilities 2024: $2,234Net Assets 2024: $2,821,4002024

Highlighted filing

2012

Assets$9,411,715
Liabilities$17,961
Net Assets$9,393,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2010: $204,139Expenses 2010: $761,871Net Income 2010: -$557,7322010Expenses 2011: $762,3972011Expenses 2012: $747,3942012Revenue 2013: $53,630Expenses 2013: $615,725Net Income 2013: -$562,0952013Revenue 2014: $3,511Expenses 2014: $625,333Net Income 2014: -$621,8222014Revenue 2015: $1,141Expenses 2015: $607,348Net Income 2015: -$606,2072015Revenue 2016: $3,485Expenses 2016: $464,628Net Income 2016: -$461,1432016Revenue 2017: $4,912Expenses 2017: $471,538Net Income 2017: -$466,6262017Revenue 2018: $10,749Expenses 2018: $462,718Net Income 2018: -$451,9692018Revenue 2019: $19,258Expenses 2019: $467,889Net Income 2019: -$448,6312019Revenue 2020: $308Expenses 2020: $318,977Net Income 2020: -$318,6692020Revenue 2021: $50Expenses 2021: $319,152Net Income 2021: -$319,1022021Revenue 2022: -$1,794,522Expenses 2022: $325,884Net Income 2022: -$2,120,4062022Revenue 2023: $98,560Expenses 2023: $157,315Net Income 2023: -$58,7552023Revenue 2024: $76,697Expenses 2024: $213,626Net Income 2024: -$136,9292024

Highlighted filing

2012

Revenue-
Expenses$747,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol Lee LawhornExecutive DirectorPT$64,518-$64,518
John L MagdielBoard Member-$3,000-$3,000
Lewis L HallPresident-$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarships501(c)(3)Rexburg, ID, US$200,000
Paid Grant-Scholarships501(c)(3)Lexington, KY, US$200,000
Paid Grant-Scholarships501(c)(3)Ogden, UT, US$100,000
Paid Grant-Scholarships501(c)(3)Salt Lake City, UT, US$100,000
Filing and Contact Details

Filer

EIN
82-0342341
Raw XML Appendix367 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John L Magdiel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Lewis L Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Carrol Lee Lawhorn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Dir.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104018 University Circle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 Presidents Circle Room 203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12220 Kimball Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13300 N Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Ogden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Rexburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Lexington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340508
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0600000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0477909
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0477909
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1092410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2067214
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0281715
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0122091
IRS990PF/UndistributedIncome/ExcessFromYear1092410
IRS990PF/UndistributedIncome/ExcessFromYear2067214
IRS990PF/UndistributedIncome/QualifyingDistributions0600000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0122091
IRS990PF/UndistributedIncome/TotalCorpus0281715
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0159624
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0111479
LandEtcSchedule2/LandEtc/BookValue0505
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0111984
LandEtcSchedule2/LandEtc/EOYFMV0505
OtherAssetsSchedule/OtherAssets/BOYBookValue03277
OtherAssetsSchedule/OtherAssets/Description0Interest Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue06823
OtherAssetsSchedule/OtherAssets/EOYFMV06823
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Postage & Supplies
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Dues & Fees
OtherExpensesSchedule/OtherExpenses/Description6Bank Service Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3596
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41910
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5665
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6183
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount054000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0257
TaxesSchedule/Taxes/Amount14959
TaxesSchedule/Taxes/Amount21545
TaxesSchedule/Taxes/Category0Property Taxes
TaxesSchedule/Taxes/Category1Payroll Taxes
TaxesSchedule/Taxes/Category2Federal Excise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820342341
ReturnHeader/Filer/Name/BusinessNameLine10ADIUVO Inc
ReturnHeader/Filer/NameControl0ADIU
ReturnHeader/Filer/Phone02084524058
ReturnHeader/Filer/USAddress/AddressLine10PO Box 730
ReturnHeader/Filer/USAddress/City0Fruitland
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Carrol Lee Lawhorn
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting NorthWest PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fruitland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836190007
ReturnHeader/Preparer/Name0Richard A Howard CPA
ReturnHeader/Preparer/Phone02084521234
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:12:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,411,715
Liabilities
$17,961
Net assets
$9,393,754
Revenue
-
Expenses
$747,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.79$0.33$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$0.02$0.47$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.02$6.22$0.01$0.46$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.02$6.68$0.00$0.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.02$7.14$0.00$0.46$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$0.00$0.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$0.00$0.63$0.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.02$8.83$0.05$0.62$0.56
2012Detailed filing. Detailed filing data is available for this year.$9.41$0.02$9.39$0.75
2011Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$0.76
2010Summary only. Only limited summary data is available for this year.$10.6$0.02$0.20$0.76$0.56