Civic Intelligence

Adiuvo Inc.

990PF • Fiscal year 2013 • EIN 82-0342341

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 73083619

(208) 452-4058

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.34x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-1048%

Higher net margin than 1% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$64,783

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 120.8% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2010 to 2013

Assets

Down

$8,850,133

Down $561,582 (-6.0%) from 2012

Net Assets

Down

$8,831,659

Down $562,095 (-6.0%) from 2012

Liabilities

Up

$18,474

Up $513 (+2.9%) from 2012

Revenue

$53,630

No earlier filing loaded for comparison.

Expenses

Down

$615,725

Down $131,669 (-18%) from 2012

Net Income

-$562,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,850,133
Liabilities$18,474
Net Assets$8,831,659

Operations Trend

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

2013

Revenue$53,630
Expenses$615,725
Net Income-$562,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol Lee LawhornExecutive DirectorPT$64,783-$64,783
Lewis L HallPresident-$3,750-$3,750
John L MagdielBoard Member-$3,750-$3,750
Filing and Contact Details

Filer

EIN
82-0342341
Phone
2084524058

Signing Officer

Name
Carrol Lee Lawhorn
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard A Howard CPA
Phone
2084521234
Raw XML Appendix379 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carrol Lee Lawhorn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lewis L Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John L Magdiel
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Adiuvo, Inc. (the "Foundation") is a Section 501(c)(3) exempt private foundation incorporated in the State of Idaho for the purpose of promoting education for students. The foundation's primary focus is to promote the graduation of upper classmen and graduate students attending universities, colleges, trade schools and other institutions of higher education in the United States of America.
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106685 SE 11th Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Caldwell
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode083607
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Carrol Lee Lawhorn
IRS990PF/StatementsRegardingActyGrp/PhoneNum02084524058
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Translyvania University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BYU Idaho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Weber State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10300 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11220 Kimball Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12201 Presidents Circle Room 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134018 University Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Rexburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode040508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode183460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode284112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384408
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0376648
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0376648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0122091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0355067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0122091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0355067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281715
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065595
LandEtcSchedule2/LandEtcGrp/BookValueAmt0950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066545
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0950
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06823
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1157
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt072000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0548
TaxesSchedule/TaxesDetail/Amt14961
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrol Lee Lawhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADIUVO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADIU
ReturnHeader/Filer/EIN0820342341
ReturnHeader/Filer/PhoneNum02084524058
ReturnHeader/Filer/USAddress/AddressLine10PO Box 730
ReturnHeader/Filer/USAddress/City0Fruitland
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting NorthWest PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836190007
ReturnHeader/PreparerPersonGrp/PhoneNum02084521234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Howard CPA
ReturnHeader/ReturnTs02014-11-17T21:32:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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