Adiuvo Inc.

990PF • Fiscal year 2015 • EIN 82-0342341

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile

PO Box 730Fruitland, ID 83619

(208) 452-4058

Siviq Scores

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

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

15.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

-53129%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

$65,577

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5747.3% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

-7.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$7,620,971

Down $613,412 (-7.4%) from 2014

Net Assets

Down

$7,603,630

Down $606,207 (-7.4%) from 2014

Liabilities

Down

$17,341

Down $7,205 (-29%) from 2014

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin1st percentile

Revenue

Down

$1,141

Down $2,370 (-68%) from 2014

Expenses

Down

$607,348

Down $17,985 (-2.9%) from 2014

Net Income

-$606,207

Up $15,615 (+2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2015

Assets$7,620,971

Liabilities$17,341

Net Assets$7,603,630

Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2015

Revenue$1,141

Expenses$607,348

Net Income-$606,207

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 11, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay37th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carrol Lee Lawhorn	Executive Director	PT	$65,577	-	$65,577
Lewis L Hall	President	-	$2,250	-	$2,250
John L Magdiel	Board Member	-	$2,250	-	$2,250

Filing and Contact Details

Filer

Filer Name: ADIUVO Inc
EIN: 82-0342341
Phone: 2084524058
Address: PO Box 730, Fruitland, ID 83619

Signing Officer

Name: Carrol Lee Lawhorn
Title: Executive Director
Signed: 2016-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Accounting NorthWest PA
Address: PO Box 7, Fruitland, ID 83619-0007
Preparer: Richard A Howard CPA
Phone: 2084521234

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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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Carrol Lee Lawhorn
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2084524058
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	Non-Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	BYU Idaho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Weber State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Northwest Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	220 Kimball Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	201 Presidents Circle Room 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	4018 University Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	828 E 11th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Rexburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Eugene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	83460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	84408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	97401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	450000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	238050
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	238050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	181169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	73352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	122091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	92410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	67214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	67214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	680972
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	211950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	181169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	73352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	122091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	92410
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	450000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	211950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	748186
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	536236
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	66150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	71
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	395
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	675
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	66545
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1070
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	157
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	162
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	162
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1516
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	72000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	11
TaxesSchedule/TaxesDetail/Amt	1	144
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Payroll Taxes
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carrol Lee Lawhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADIUVO Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ADIU
ReturnHeader/Filer/EIN	0	820342341
ReturnHeader/Filer/PhoneNum	0	2084524058
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 730
ReturnHeader/Filer/USAddress/CityNm	0	Fruitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Accounting NorthWest PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	836190007
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2084521234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard A Howard CPA
ReturnHeader/ReturnTs	0	2016-11-11T09:21:59-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,620,971
Liabilities: $17,341
Net assets: $7,603,630
Revenue: $1,141
Expenses: $607,348
Net income: -$606,207

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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