Civic Intelligence

Attention Deficit Disorder Association

990 • Fiscal year 2021 • EIN 84-1134997

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$595,936

Up $148,932 (+33%) from 2020

Net Assets

Up

$393,558

Up $60,763 (+18%) from 2020

Liabilities

Up

$202,378

Up $88,169 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$473,397

Up $128,698 (+37%) from 2020

Expenses

Up

$412,634

Up $140,247 (+51%) from 2020

Net Income

Down

$60,763

Down $11,549 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$595,936
Liabilities$202,378
Net Assets$393,558
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$473,397
Expenses$412,634
Net Income$60,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$473,397
Mission and Program Overview

Mission

To educate the public about adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,057$432,276▲ $30,219
Cash and Non-Interest-Bearing Accounts$40,750$161,409▲ $120,659
Prepaid Expenses and Deferred Charges$2,632--
Accounts Receivable$1,565$2,251▲ $686
Total Assets$447,004$595,936▲ $148,932
Liabilities
Deferred Revenue$112,544$187,047▲ $74,503
Accounts Payable and Accrued Expenses$1,665$15,331▲ $13,666
Total Liabilities$114,209$202,378▲ $88,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,795$393,016▲ $65,221
Net Assets With Donor Restrictions$5,000$542▼ $4,458
Total Net Assets Fund Balance$332,795$393,558▲ $60,763
Total Liabilities and Net Assets / Fund Balance$447,004$595,936▲ $148,932
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Duane GordonPresident
Annette TaborDirector
Jonathan HassallDirector
Kofi ObengDirector
Kylie BarronDirector
Michelle PriceDirector
Renee CrookDirector
Michael PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,241
Program Service Revenue
$39,937
Investment Income
$0
Other Revenue
$219
All Other Contributions
$192,214
Change in Net Assets
$60,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,634
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,662--$161,662
Fees for Services Other$104,616$30,913$2,810$138,339
Information Technology$37,965--$37,965
Fees for Services Accounting$14,328$15,558$410$30,296
Office Expenses$5,886--$5,886
All Other Expenses$530$1,562-$2,092
Insurance$695$342-$1,037
Other Expenses$416$552-$968
Travel$625$308-$933
Total Functional Expenses$347,925$61,489$3,220$412,634
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
Duane Gordon
Title
President
Phone
7174242077
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Gordon
Formed
1989
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

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 22,483 30,913 2,810 professional fees 82,133 0 0 total 104,616 30,913 2,810”

Raw XML Appendix369 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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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 22,483 30,913 2,810 PROFESSIONAL FEES 82,133 0 0 TOTAL 104,616 30,913 2,810
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 111522
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447004
IRS990/TotalAssetsEOYAmt0595936
IRS990/TotalAssetsGrp/BOYAmt0447004
IRS990/TotalAssetsGrp/EOYAmt0595936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114209
IRS990/TotalLiabilitiesEOYAmt0202378
IRS990/TotalLiabilitiesGrp/BOYAmt0114209
IRS990/TotalLiabilitiesGrp/EOYAmt0202378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393558
IRS990/TotalProgramServiceExpensesAmt0347925
IRS990/TotalProgramServiceRevenueAmt039937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473397
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595936
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt0625
IRS990/TravelGrp/TotalAmt0933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ADD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174242077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENTION DEFICIT DISORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0841134997
ReturnHeader/Filer/PhoneNum07174842077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EAST KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017602
ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BENDER CPA
ReturnHeader/ReturnTs02022-09-26T05:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,936
Liabilities
$202,378
Net assets
$393,558
Revenue
$473,397
Expenses
$412,634
Net income
$60,763
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits