Adiuvo Inc.

990PF • Fiscal year 2020 • EIN 82-0342341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

70.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

-103464%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

$73,083

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23728.2% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

-5.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$5,478,242

Down $318,212 (-5.5%) from 2019

Net Assets

Down

$5,456,592

Down $318,669 (-5.5%) from 2019

Liabilities

$21,650

Up $457 (+2.2%) from 2019

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$308

Down $18,950 (-98%) from 2019

Expenses

Down

$318,977

Down $148,912 (-32%) from 2019

Net Income

-$318,669

Up $129,962 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2020

Assets$5,478,242

Liabilities$21,650

Net Assets$5,456,592

Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2020

Revenue$308

Expenses$318,977

Net Income-$318,669

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carrol Lee Lawhorn	Executive Director	PT	$73,083	-	$73,083
Judson Tolman	Board Member	-	$3,000	-	$3,000
John L Magdiel	Board 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: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Accounting NorthWest PA
Address: PO Box 7, Fruitland, ID 83619
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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	150000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	179981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	29981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	138334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	118628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	93864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	74313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	211950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	29981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	181969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	425139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	138334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	118628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	93864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	74313
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	150000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	607108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	637089
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	66656
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	606
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1233
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	140
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	67889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1233
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	140
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	150
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	163
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dues, Fees & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Other Office & Administrative Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2309
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	193
TaxesSchedule/TaxesDetail/Amt	1	5606
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carrol Lee Lawhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
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/PreparerFirmEIN	0	820477839
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	83619
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2084521234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard A Howard CPA
ReturnHeader/ReturnTs	0	2021-11-15T08:11:46-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Carrol Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Lawhorn
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,478,242
Liabilities: $21,650
Net assets: $5,456,592
Revenue: $308
Expenses: $318,977
Net income: -$318,669

	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
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