Civic Intelligence

Attention Deficit Disorder Association

990 • Fiscal year 2014 • EIN 84-1134997

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
PO Box 103Denver, PA 17517

(302) 478-0255

Siviq Scores

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

Liabilities / Assets

98th percentile

4.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,163

Down $39,365 (-72%) from 2013

Net Assets

Down

-$59,195

Down $52,622 (-801%) from 2013

Liabilities

Up

$74,358

Up $13,257 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$301,810

Down $20,819 (-6.5%) from 2013

Expenses

Down

$354,432

Down $39,313 (-10.0%) from 2013

Net Income

Up

-$52,622

Up $18,494 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $170,438Liabilities 2011: $21,735Net Assets 2011: $148,7032011Assets 2012: $99,640Liabilities 2012: $35,097Net Assets 2012: $64,5432012Assets 2013: $54,528Liabilities 2013: $61,101Net Assets 2013: -$6,5732013Assets 2014: $15,163Liabilities 2014: $74,358Net Assets 2014: -$59,1952014Assets 2015: $25,986Liabilities 2015: $25,860Net Assets 2015: $1262015Assets 2016: $99,776Liabilities 2016: $51,251Net Assets 2016: $48,5252016Assets 2017: $187,792Liabilities 2017: $77,061Net Assets 2017: $110,7312017Assets 2018: $273,373Liabilities 2018: $65,855Net Assets 2018: $207,5182018Assets 2019: $342,240Liabilities 2019: $81,757Net Assets 2019: $260,4832019Assets 2020: $447,004Liabilities 2020: $114,209Net Assets 2020: $332,7952020Assets 2021: $595,936Liabilities 2021: $202,378Net Assets 2021: $393,5582021Assets 2022: $420,981Liabilities 2022: $185,837Net Assets 2022: $235,1442022Assets 2023: $372,490Liabilities 2023: $128,130Net Assets 2023: $244,3602023Assets 2024: $446,777Liabilities 2024: $163,197Net Assets 2024: $283,5802024

Highlighted filing

2014

Assets$15,163
Liabilities$74,358
Net Assets-$59,195
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $203,397Expenses 2011: $104,137Net Income 2011: $99,2602011Expenses 2012: $183,9252012Revenue 2013: $322,629Expenses 2013: $393,745Net Income 2013: -$71,1162013Revenue 2014: $301,810Expenses 2014: $354,432Net Income 2014: -$52,6222014Revenue 2015: $116,295Expenses 2015: $57,843Net Income 2015: $58,4522015Revenue 2016: $117,247Expenses 2016: $68,848Net Income 2016: $48,3992016Revenue 2017: $152,286Expenses 2017: $90,080Net Income 2017: $62,2062017Revenue 2018: $175,158Expenses 2018: $78,371Net Income 2018: $96,7872018Revenue 2019: $261,553Expenses 2019: $208,588Net Income 2019: $52,9652019Revenue 2020: $344,699Expenses 2020: $272,387Net Income 2020: $72,3122020Revenue 2021: $473,397Expenses 2021: $412,634Net Income 2021: $60,7632021Revenue 2022: $613,621Expenses 2022: $772,035Net Income 2022: -$158,4142022Revenue 2023: $591,088Expenses 2023: $581,872Net Income 2023: $9,2162023Revenue 2024: $595,240Expenses 2024: $556,020Net Income 2024: $39,2202024

Highlighted filing

2014

Revenue$301,810
Expenses$354,432
Net Income-$52,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$301,810
Mission and Program Overview

Mission

To educate the public about adhd.

To educate the public about adhd

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,534$12,646▼ $888
Cash and Non-Interest-Bearing Accounts$8,405$1,260▼ $7,145
Prepaid Expenses and Deferred Charges$32,589$1,257▼ $31,332
Total Assets$54,528$15,163▼ $39,365
Liabilities
Accounts Payable and Accrued Expenses$34,927$51,591▲ $16,664
Deferred Revenue$26,174$22,767▼ $3,407
Total Liabilities$61,101$74,358▲ $13,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,234--
Unrestricted Net Assets$-9,807$-59,195▼ $49,388
Total Net Assets Fund Balance$-6,573$-59,195▼ $52,622
Total Liabilities and Net Assets / Fund Balance$54,528$15,163▼ $39,365
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Evelyn Polk GreenPresident
Ally MartinDirector
Caroline Jaque MdDirector
Celeste a Jacque MdDirector
Douglass HarrisDirector
Duane GordonDirector
Linda WalkerDirector
M Frank PotterDirector
Melissa ReskofDirector
Michelle FrankDirector
Patrick HawleyDirector
Jeffrey DruceTreasurer
Linda RoggliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,014
Program Service Revenue
$169,950
Investment Income
$0
Other Revenue
$3,846
All Other Contributions
$128,014
Change in Net Assets
$-52,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,259--$135,259
Fees for Services Other$39,469--$39,469
Office Expenses$20,772$3,402-$24,174
Fees for Services Accounting-$18,107-$18,107
Fees for Services Management-$12,268-$12,268
Advertising$11,571--$11,571
Information Technology$2,084$7,500-$9,584
Other Expenses$1,322$4,602-$4,602
Insurance$306$1,647-$1,953
All Other Expenses$-1,396--$-1,396
Total Functional Expenses$297,801$56,631$0$354,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Dues paying members elect board”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and finance committee review 990, after review it is circulated to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“After reviewed if conflict not settled then person has to excuse oneself from issue.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Attention Deficit Disorder
EIN
84-1134997
Phone
3024780255
Address
PO BOX 103, DENVER, PA 17517

Signing Officer

Name
Jeffrey L Druce
Title
Treasurer
Phone
3024780255
Signed
2015-06-17

Organization Details

Principal Officer
Evelyn Polk Green
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Joseph Brunner
Phone
8568102160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“33,428 0 0 1,387 0 0 4,654 0 0”

Raw XML Appendix391 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0623049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623049
IRS990ScheduleA/TotalSupportAmt0625909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ELECT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND FINANCE COMMITTEE REVIEW 990, AFTER REVIEW IT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER REVIEWED IF CONFLICT NOT SETTLED THEN PERSON HAS TO EXCUSE ONESELF FROM ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt533,428 0 0 1,387 0 0 4,654 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054528
IRS990/TotalAssetsEOYAmt015163
IRS990/TotalAssetsGrp/BOYAmt054528
IRS990/TotalAssetsGrp/EOYAmt015163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061101
IRS990/TotalLiabilitiesEOYAmt074358
IRS990/TotalLiabilitiesGrp/BOYAmt061101
IRS990/TotalLiabilitiesGrp/EOYAmt074358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59195
IRS990/TotalProgramServiceExpensesAmt0297801
IRS990/TotalProgramServiceRevenueAmt0169950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301810
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43282
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L DRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024780255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENTION DEFICIT DISORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0841134997
ReturnHeader/Filer/PhoneNum03024780255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223345709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAKTOROW BARNETT & BRUNNER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100B CENTRE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080534128
ReturnHeader/PreparerPersonGrp/PhoneNum08568102160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRUNNER
ReturnHeader/ReturnTs02015-07-08T10:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,163
Liabilities
$74,358
Net assets
-$59,195
Revenue
$301,810
Expenses
$354,432
Net income
-$52,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.63$2.84$5.95$5.56$0.39
2023Summary only. Only limited summary data is available for this year.$3.72$1.28$2.44$5.91$5.82$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.86$2.35$6.14$7.72$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.02$3.94$4.73$4.13$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.14$3.33$3.45$2.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.82$2.60$2.62$2.09$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.66$2.08$1.75$0.78$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.77$1.11$1.52$0.90$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$1.17$0.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.16$0.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.74$0.59$3.02$3.54$0.53
2013Summary only. Only limited summary data is available for this year.$0.55$0.61$0.07$3.23$3.94$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$1.84
2011Summary only. Only limited summary data is available for this year.$1.70$0.22$1.49$2.03$1.04$0.99