Civic Intelligence

Attention Deficit Disorder Association

990 • Fiscal year 2023 • EIN 84-1134997

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,808

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$372,490

Flat from 2023

Net Assets

Flat

$244,360

Flat from 2023

Liabilities

Flat

$128,130

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Flat

$591,088

Flat from 2023

Expenses

Flat

$581,872

Flat from 2023

Net Income

Flat

$9,216

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $372,490Liabilities 2023: $128,130Net Assets 2023: $244,3602023Assets 2024: $446,777Liabilities 2024: $163,197Net Assets 2024: $283,5802024

Highlighted filing

2023

Assets$372,490
Liabilities$128,130
Net Assets$244,360
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $591,088Expenses 2023: $581,872Net Income 2023: $9,2162023Revenue 2024: $595,240Expenses 2024: $556,020Net Income 2024: $39,2202024

Highlighted filing

2023

Revenue$591,088
Expenses$581,872
Net Income$9,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$591,088
Mission and Program Overview

Mission

To educate the public about adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,400$238,479▼ $150,921
Cash and Non-Interest-Bearing Accounts$29,294$132,439▲ $103,145
Accounts Receivable$2,287$1,572▼ $715
Total Assets$420,981$372,490▼ $48,491
Liabilities
Deferred Revenue$176,724$113,635▼ $63,089
Accounts Payable and Accrued Expenses$9,113$14,495▲ $5,382
Total Liabilities$185,837$128,130▼ $57,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,094$244,360▲ $9,266
Net Assets With Donor Restrictions$50--
Total Net Assets Fund Balance$235,144$244,360▲ $9,216
Total Liabilities and Net Assets / Fund Balance$420,981$372,490▼ $48,491
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kofi ObengExecutive DiFT$104,808$104,808

Board Members and Trustees

NameTitle
Duane GordonPresident
Annette TaborDirector
Jolanda KiedaDirector
Kylie BarronDirector
Kim ProudActing Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$583,812
Program Service Revenue
$6,460
Investment Income
$0
Other Revenue
$816
All Other Contributions
$108,312
Change in Net Assets
$9,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,088
Total Revenue per Audited Statements
$591,088
Total Revenue per Form 990
$591,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,812
Salaries, Compensation, and Employee Benefits$117,060
Total Fundraising Expense$8,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,703$93,530$8,502$210,735
Current Officers, Directors, Trustees, and Key Employees$104,808--$104,808
Advertising$65,729--$65,729
Fees for Services Accounting$23,899$25,215$439$49,553
Information Technology$47,816--$47,816
Payroll Taxes$8,060--$8,060
Office Expenses$4,685$53-$4,738
Other Salaries and Wages$4,192--$4,192
Insurance$2,676$976-$3,652
Travel$2,346$1,156-$3,502
All Other Expenses$683$734-$1,417
Other Expenses$268$355-$623
Total Functional Expenses$434,760$138,171$8,941$581,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,872
Total Expenses per Audited Statements$581,872
Total Expenses per Form 990$581,872
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
Yes
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

“The organization has various membership categories for individuals, families, and professionals.”

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 15A

“The bookkeeping firm searches comparable for executive director position and gives information to the board for discussion. Board votes on executive director's rate and it is reviewed annually or when needed, if sooner.”

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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Gordon
Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
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 108,703 93,530 8,502”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The years subject to examination by the state jurisdiction are unlimited.”

Raw XML Appendix368 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0581872
IRS990ScheduleD/TotalRevenuePerForm990Amt0591088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERSHIP CATEGORIES FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS.
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/ExplanationTxt4THE BOOKKEEPING FIRM SEARCHES COMPARABLE FOR EXECUTIVE DIRECTOR POSITION AND GIVES INFORMATION TO THE BOARD FOR DISCUSSION. BOARD VOTES ON EXECUTIVE DIRECTOR'S RATE AND IT IS REVIEWED ANNUALLY OR WHEN NEEDED, IF SOONER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 108,703 93,530 8,502
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0RETURN EXTENDED UNTIL 111524
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420981
IRS990/TotalAssetsEOYAmt0372490
IRS990/TotalAssetsGrp/BOYAmt0420981
IRS990/TotalAssetsGrp/EOYAmt0372490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185837
IRS990/TotalLiabilitiesEOYAmt0128130
IRS990/TotalLiabilitiesGrp/BOYAmt0185837
IRS990/TotalLiabilitiesGrp/EOYAmt0128130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244360
IRS990/TotalProgramServiceExpensesAmt0434760
IRS990/TotalProgramServiceRevenueAmt06460
IRS990/TotalReportableCompFromOrgAmt0104808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591088
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372490
IRS990/TravelGrp/ManagementAndGeneralAmt01156
IRS990/TravelGrp/ProgramServicesAmt02346
IRS990/TravelGrp/TotalAmt03502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174242077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BENDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T08:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,490
Liabilities
$128,130
Net assets
$244,360
Revenue
$591,088
Expenses
$581,872
Net income
$9,216
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
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.28$2.44$5.91$5.82$0.09
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