Adiuvo Inc.

990PF • Fiscal year 2021 • EIN 82-0342341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

PO Box 730Fruitland, ID 83619

(208) 571-1012

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 33% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

434.04x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

-638204%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

$73,263

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 146526.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

-84%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$5,159,192

Down $319,050 (-5.8%) from 2020

Net Assets

Down

$5,137,490

Down $319,102 (-5.8%) from 2020

Liabilities

$21,702

Up $52 (+0.2%) from 2020

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$50

Down $258 (-84%) from 2020

Expenses

$319,152

Up $175 (+0.1%) from 2020

Net Income

Down

-$319,102

Down $433 (-0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2021

Assets$5,159,192

Liabilities$21,702

Net Assets$5,137,490

Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2021

Revenue$50

Expenses$319,152

Net Income-$319,102

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 15, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay45th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carrol Lee Lawhorn	Executive Director	PT	$73,263	-	$73,263
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: 2085711012
Address: PO Box 730, Fruitland, ID 83619

Signing Officer

Name: Judson Tolman
Title: Executive Director
Signed: 2022-11-15
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/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	150000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	182070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	32070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	138334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	118628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	93864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	74313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	32070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	42243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	350826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	138334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	118628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	93864
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	150000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	393069
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	425139
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	66925
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	713
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	964
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	33
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	964
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	33
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	163
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	179
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	179
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	315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2691
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	4
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	Judson Tolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADIUVO Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ADIU
ReturnHeader/Filer/EIN	0	820342341
ReturnHeader/Filer/PhoneNum	0	2085711012
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	2022-11-15T08:06:15-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Judson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Tolman
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,159,192
Liabilities: $21,702
Net assets: $5,137,490
Revenue: $50
Expenses: $319,152
Net income: -$319,102

	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
2021Detailed filing. Detailed filing data is available for this year.	$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