Civic Intelligence

Adiuvo Inc.

990PF • Fiscal year 2017 • EIN 82-0342341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

24th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-9500%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$67,882

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1382.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,696,344

Down $465,146 (-6.5%) from 2016

Net Assets

Down

$6,675,861

Down $466,626 (-6.5%) from 2016

Liabilities

Up

$20,483

Up $1,480 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$4,912

Up $1,427 (+41%) from 2016

Expenses

Up

$471,538

Up $6,910 (+1.5%) from 2016

Net Income

Down

-$466,626

Down $5,483 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$6,696,344
Liabilities$20,483
Net Assets$6,675,861
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$4,912
Expenses$471,538
Net Income-$466,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol Lee LawhornExecutive DirectorPT$67,882-$67,882
Lewis L HallPresident-$3,000-$3,000
John L MagdielBoard Member-$3,000-$3,000
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
2018-11-14
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 Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarships
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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
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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
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0206136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0181169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0122091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0634648
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0181169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073352
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093864
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0756739
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0662875
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066460
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1285
LandEtcSchedule2/LandEtcGrp/BookValueAmt084
LandEtcSchedule2/LandEtcGrp/BookValueAmt1461
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066544
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt084
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1461
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0160
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0149
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues, Fees & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other Office & Administrative Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73094
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt072000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/Amt15212
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrol Lee Lawhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0820477839
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/ReturnTs02018-11-14T11:08:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,696,344
Liabilities
$20,483
Net assets
$6,675,861
Revenue
$4,912
Expenses
$471,538
Net income
-$466,626
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
2017Detailed filing. Detailed filing data is available for this year.$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