Civic Intelligence

Adiuvo Inc.

990PF • Fiscal year 2016 • EIN 82-0342341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-13232%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$65,921

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1891.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,161,490

Down $459,481 (-6.0%) from 2015

Net Assets

Down

$7,142,487

Down $461,143 (-6.1%) from 2015

Liabilities

Up

$19,003

Up $1,662 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$3,485

Up $2,344 (+205%) from 2015

Expenses

Down

$464,628

Down $142,720 (-23%) from 2015

Net Income

Up

-$461,143

Up $145,064 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$7,161,490
Liabilities$19,003
Net Assets$7,142,487
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$3,485
Expenses$464,628
Net Income-$461,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol Lee LawhornExecutive DirectorPT$65,921-$65,921
Lewis L HallPresident-$3,750-$3,750
John L MagdielBoard Member-$3,750-$3,750
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
2017-11-14
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
Raw XML Appendix340 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/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/RecipientPersonNm0BYU Idaho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Weber State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Northwest Christian 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/AddressLine1Txt0220 Kimball Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 Presidents Circle Room 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24018 University Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3828 E 11th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rexburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Eugene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
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/AppliedToCurrentYearAmt0225687
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0225687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0181169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0662875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0181169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074313
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0755285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0680972
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066305
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1178
LandEtcSchedule2/LandEtcGrp/BookValueAmt0239
LandEtcSchedule2/LandEtcGrp/BookValueAmt1568
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066544
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0239
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1568
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0162
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0160
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42970
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt072000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/Amt15051
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrol Lee Lawhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIUVO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADIU
ReturnHeader/Filer/EIN0820342341
ReturnHeader/Filer/PhoneNum02084524058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730
ReturnHeader/Filer/USAddress/CityNm0Fruitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting NorthWest PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836190007
ReturnHeader/PreparerPersonGrp/PhoneNum02084521234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Howard CPA
ReturnHeader/ReturnTs02017-11-14T13:12:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,161,490
Liabilities
$19,003
Net assets
$7,142,487
Revenue
$3,485
Expenses
$464,628
Net income
-$461,143
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