Civic Intelligence

Attention Deficit Disorder Association

990 • Fiscal year 2016 • EIN 84-1134997

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.ADD.ORG
PO Box 103Denver, PA 17517

(717) 484-2077

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

284%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$99,776

Up $73,790 (+284%) from 2015

Net Assets

Up

$48,525

Up $48,399 (+38412%) from 2015

Liabilities

Up

$51,251

Up $25,391 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$117,247

Up $952 (+0.8%) from 2015

Expenses

Up

$68,848

Up $11,005 (+19%) from 2015

Net Income

Down

$48,399

Down $10,053 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$99,776
Liabilities$51,251
Net Assets$48,525
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$117,247
Expenses$68,848
Net Income$48,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$117,247
Mission and Program Overview

Mission

To educate the public about adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,139$98,645▲ $87,506
Accounts Receivable$14,330$1,131▼ $13,199
Prepaid Expenses and Deferred Charges$517--
Total Assets$25,986$99,776▲ $73,790
Liabilities
Deferred Revenue$23,249$41,849▲ $18,600
Accounts Payable and Accrued Expenses$2,611$9,402▲ $6,791
Total Liabilities$25,860$51,251▲ $25,391
Net Assets / Fund Balance
Unrestricted Net Assets$126$48,525▲ $48,399
Total Net Assets Fund Balance$126$48,525▲ $48,399
Total Liabilities and Net Assets / Fund Balance$25,986$99,776▲ $73,790
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Duane GordonPresident
Ally MartinDirector
Caroline MaquireDirector
Douglas HarrisDirector
Evelyn Polk GreenDirector
Frank PotterDirector
Kari MillerDirector
Keith GriffinDirector
Linda RoggliDirector
Linda WalkerDirector
Shaun RoneyDirector
Melissa ReskofSecretary
Jeffrey DruceTreasurer
Michelle FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,795
Program Service Revenue
$1,015
Investment Income
$0
Other Revenue
$2,437
All Other Contributions
$52,691
Change in Net Assets
$48,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,848
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$11,277$12,395$372$24,044
Fees for Services Other$8,085$3,501$318$11,904
Information Technology$8,763--$8,763
Office Expenses$2,842$693-$3,535
Advertising$3,260--$3,260
Insurance$1,331$656-$1,987
Other Expenses$500$2,864-$500
Travel$263$129-$392
Occupancy$85$112-$197
All Other Expenses$43$56-$99
Total Functional Expenses$44,002$24,156$690$68,848
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
Audit committee
Yes
Backup withholding compliance
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

“Classes of members or stockholders members.”

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

“Election of members and their rights. Dues paying members elect the 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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Attention Deficit Disorder
EIN
84-1134997
Phone
7174842077
Address
PO BOX 103, DENVER, PA 17517

Signing Officer

Name
Jeffrey Druce
Title
Treasurer
Phone
7174242077
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Druce
Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
56

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 2,544 3,501 318 professional fees 5,541 0 0 total 8,085 3,501 318”

Raw XML AppendixShowing 400 of 428 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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IRS990/PYTotalRevenueAmt0116295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37610
IRS990ScheduleA/PublicSupportPY170Pct00.50990
IRS990ScheduleA/PublicSupportTotal170Amt0212141
IRS990ScheduleA/SubstantialContributorsTotAmt0333211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545352
IRS990ScheduleA/TotalSupportAmt0564083
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. DUES PAYING MEMBERS ELECT THE 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/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 2,544 3,501 318 PROFESSIONAL FEES 5,541 0 0 TOTAL 8,085 3,501 318
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/SpecialConditionDesc0RETURN EXTENDED UNTIL 111517
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025986
IRS990/TotalAssetsEOYAmt099776
IRS990/TotalAssetsGrp/BOYAmt025986
IRS990/TotalAssetsGrp/EOYAmt099776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044002
IRS990/TotalFunctionalExpensesGrp/TotalAmt068848
IRS990/TotalGrossUBIAmt02427
IRS990/TotalLiabilitiesBOYAmt025860
IRS990/TotalLiabilitiesEOYAmt051251
IRS990/TotalLiabilitiesGrp/BOYAmt025860
IRS990/TotalLiabilitiesGrp/EOYAmt051251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048525
IRS990/TotalProgramServiceExpensesAmt044002
IRS990/TotalProgramServiceRevenueAmt01015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02427
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099776
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ADD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DRUCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,776
Liabilities
$51,251
Net assets
$48,525
Revenue
$117,247
Expenses
$68,848
Net income
$48,399
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits