Civic Intelligence

Attention Deficit Disorder Resource

990EZ • Fiscal year 2013 • EIN 91-1663194

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile
1836 Westlake Ave N98109-2778
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$30,990

No earlier filing loaded for comparison.

Net Assets

$28,946

No earlier filing loaded for comparison.

Liabilities

$2,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

$49,868

No earlier filing loaded for comparison.

Expenses

$60,960

No earlier filing loaded for comparison.

Net Income

-$11,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $30,990Liabilities 2013: $2,044Net Assets 2013: $28,9462013

Highlighted filing

2013

Assets$30,990
Liabilities$2,044
Net Assets$28,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $49,868Expenses 2013: $60,960Net Income 2013: -$11,0922013

Highlighted filing

2013

Revenue$49,868
Expenses$60,960
Net Income-$11,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1663194
Raw XML Appendix193 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY042170
IRS990EZ/CashSavingsAndInvestments/EOY030990
IRS990EZ/ContributionsGiftsGrantsEtc011366
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11092
IRS990EZ/FeesAndOthPymtToIndContractors07519
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05825
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013079
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040038
IRS990EZ/NetAssetsOrFundBalancesBOY040038
IRS990EZ/NetAssetsOrFundBalances/EOY028946
IRS990EZ/NetAssetsOrFundBalancesEOY028946
IRS990EZ/OccupancyRentUtilitiesAndMaint09750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER TERLAAK CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID POMEROY MC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASSANDRA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL COMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA HEITHAUS MC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA SEAGER MA LMHCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help people with ADHD achieve their potential
IRS990EZ/PrintingPublicationsPostage01918
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Events- Sponsored annual conferences in October and and April to educated those with ADHD and those who work with them.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Technology Resources-Numerous teleclasses and podcasts during year. Maintained an educational website with approximately 35,000 visitors and maintained a library of resource materials
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACILITIES NETWORK/SUPPORT GROUPS FOR INDIVIDUALS WITH ADHD AND PARENTS OF CHILDREN WITH ADHD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue019598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023502
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02132
IRS990EZ/SumOfTotalLiabilities/EOY02044
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101836 WESTLAKE AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981092778
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ATTENTION DEFICIT DISORDER RESOURCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067240599
IRS990EZ/TotalAssets/BOY042170
IRS990EZ/TotalAssets/EOY030990
IRS990EZ/TotalExpenses060960
IRS990EZ/TotalProgramServiceExpenses051000
IRS990EZ/TotalRevenue049868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year017190
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017708
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08076
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total051118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total07984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04922
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0375
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08309
IRS990ScheduleA/InvestmentIncomePercentage00.02790
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/Post1975UBTI/Total0325
IRS990ScheduleA/PriorYearSupportPercentage00.85200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80030
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090238201
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08144
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017190
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017708
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08076
IRS990ScheduleA/SupportFromDQPsEtc/Total051118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053106
IRS990ScheduleA/Total509/Total0289319
IRS990ScheduleA/TotalSupportTotal/Total0297628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAM EXPENSES 14110. ADVERTISING 129. BUSINESS/OFFICE EXPENSES 4032.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 523. 1622. PAYROLL LIABILITIES 1609. 422.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911663194
ReturnHeader/Filer/Name/BusinessNameLine10ATTENTION DEFICIT DISORDER RESOURCES
ReturnHeader/Filer/NameControl0ATTE
ReturnHeader/Filer/Phone02067240599
ReturnHeader/Filer/USAddress/AddressLine101836 WESTLAKE AVE N
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981092778
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0PETER TERLAAK
ReturnHeader/Officer/Phone02067240599
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUE ELLEN MIDDAUGH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983530869
ReturnHeader/Preparer/Name0SUE ELLEN MIDDAUGH
ReturnHeader/Preparer/Phone03607692280
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T08:07:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,990
Liabilities
$2,044
Net assets
$28,946
Revenue
$49,868
Expenses
$60,960
Net income
-$11,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$2.04$28.9$49.9$61.0$11.1