Civic Intelligence

Attention Deficit Disorder Association

990 • Fiscal year 2019 • EIN 84-1134997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$342,240

Up $68,867 (+25%) from 2018

Net Assets

Up

$260,483

Up $52,965 (+26%) from 2018

Liabilities

Up

$81,757

Up $15,902 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$261,553

Up $86,395 (+49%) from 2018

Expenses

Up

$208,588

Up $130,217 (+166%) from 2018

Net Income

Down

$52,965

Down $43,822 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$342,240
Liabilities$81,757
Net Assets$260,483
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$261,553
Expenses$208,588
Net Income$52,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$261,553
Mission and Program Overview

Mission

To educate the public about adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,177$268,970▲ $150,793
Cash and Non-Interest-Bearing Accounts$153,125$71,592▼ $81,533
Accounts Receivable$2,071$1,678▼ $393
Total Assets$273,373$342,240▲ $68,867
Liabilities
Deferred Revenue$60,188$80,774▲ $20,586
Accounts Payable and Accrued Expenses$5,667$983▼ $4,684
Total Liabilities$65,855$81,757▲ $15,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,518$260,483▲ $52,965
Total Net Assets Fund Balance$207,518$260,483▲ $52,965
Total Liabilities and Net Assets / Fund Balance$273,373$342,240▲ $68,867
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Duane GordonPresident
Ally MartinDirector
Annette TaborDirector
Charles Erik AndersonDirector
Kylie BarronDirector
Leal DrewesDirector
Linda WalkerDirector
Renee CrookDirector
Renee Sanger-albertDirector
Melissa ReskofSecretary
Keith GriffinTreasurer
Michelle FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,267
Program Service Revenue
$1,473
Investment Income
$0
Other Revenue
$813
All Other Contributions
$131,874
Change in Net Assets
$52,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,588
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$121,131--$121,131
Fees for Services Accounting$9,683$17,658-$27,341
Fees for Services Other$13,235$5,150$1,193$19,578
Information Technology$17,879--$17,879
Travel$2,120$1,045-$3,165
Insurance$905$445-$1,350
Office Expenses$578$37-$615
All Other Expenses$288$71-$359
Other Expenses$115$153-$268
Total Functional Expenses$178,691$28,704$1,193$208,588
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 35% controlled entity
No
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
Keith Griffin
Title
Treasurer
Phone
7174242077
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffin
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736410
IRS990ScheduleA/TotalSupportAmt0741827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02067
IRS990/ScheduleBRequiredInd0false
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/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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178691
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174242077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENTION DEFICIT DISORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
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ReturnHeader/Filer/PhoneNum07174842077
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.169.9
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EAST KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BENDER CPA
ReturnHeader/ReturnTs02020-11-10T06:34:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,240
Liabilities
$81,757
Net assets
$260,483
Revenue
$261,553
Expenses
$208,588
Net income
$52,965
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
2019Detailed filing. Detailed filing data is available for this year.$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